Membership Payments Sample Clauses

Membership Payments. You may select two options of payments: In FULL by cash, check or credit card. Or divided into four (4) equal payments (January, February, March, and April), that will be charged automatically to the credit card on file. All membership credit card payments will incur a fee of 3% of the charged amount.
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Membership Payments. The District will make monthly payments to ACE for authorized initiation fee, professional service fees and membership dues. The union agrees to defend, indemnify, and hold the Board harmless against any liability and pay all costs and attorney's fees which may arise by reason of any action taken by the Board in complying with the provisions of this article. The Board retains the exclusive right to select its own counsel and theories of defense. This indemnification shall not apply to any claim, demand, suit or other form of liability which may arise as a result of willful misconduct by the Board. ACE and the District agree to comply with all state and federal laws, rules or regulations prohibiting discrimination against any person with regard to employment because of race, color, religion, physical disability, sex, national origin, age, marital status, change in marital status, pregnancy or parenthood. This prohibition relates to hiring, placement, transfer, promotion, upgrading, recruitment, advertisement, layoff, termination and all other kinds of employment. Employees have the right to use the District’s internal discrimination complaint procedure to resolve any disputes that may arise from this section. This Article (306) is not subject to the grievance procedure.
Membership Payments. You agree to pay the initiation fee and monthly dues rate set forth on the front of this Agreement. Monthly dues and house charges shall be debited from your account through electronic funds transfer system on a monthly basis and reflect the current month’s dues and the prior month’s charges. Except as stated in this Agreement, all membership fees, dues and other payments are nonrefundable. You shall not be relieved of your obligations to make any such payments and no deduction or refund of dues shall be made for your failure to attend or use the Club Facilities due to vacation, travel, or other personal commitments.
Membership Payments. You agree to pay the initiation/annual fee rate set forth as per your category membership. Except as stated in this Agreement, all membership fees, dues and other payments are nonrefundable. You shall not be relieved of your obligations to make any such payments and no deduction or refund of dues shall be made for your failure to attend or use the Association Activities due to vacation, travel, or other personal commitments.
Membership Payments. Membership dues may be paid in full or divided into four (4) payments, January, February, March, and April. Annual membership dues may be paid by cash, check or credit card. Payment made by credit card will incur a fee of 3% of the charged amount.
Membership Payments. Payment is due at the first of the month. An email reminder will be sent if no payment is received by the 5th of the month. Access to the space will be restricted and we have a right to withdraw your membership if payment is not brought current by the 15th of the month. You give the LaunchPad permission to re-run failed transactions within 5 days of the original transaction.
Membership Payments. (a) Membership dues shall be paid in full or in (12) twelve monthly installments due in advance on the 1st of each month. (b) Full annual membership dues may be paid in cash, by check, credit card, PayPal, or CashApp. (c) Monthly installments will be paid in advance by the credit card, PayPal, or CashApp account on file using autopay on the first of each month.
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Membership Payments. Membership dues must be paid in full. Annual membership dues may be paid by cash, check or credit card. Payments made by credit card will incur a fee of 3% of the charged amount.
Membership Payments. All membership payments will automatically process via ACH, or other electronic banking arrangement via River Place Cowork’s membership software. The payment will process on the day you join (pro-rated for that month) and will recur on the first of the month (the “Bill Date”) thereafter until the membership is cancelled. Xxx passes will be charged one time on the day of the Membership. If, for any reason the Member’s payment cannot be processed, including insufficient funds, Member will be charged a $30.00 Returned Withdrawal Fee. For Office Members, a deposit equal to one month’s membership payment is required at the time of joining and signing the Lease. The deposit will be held by Eagle View Partners (management company) until the termination of the membership. The deposit will be refunded in accordance with the terms of the Lease. If payment is not received from any Member within five (5) days of the Bill Date, Services will be suspended until payment is made. This includes missed payments due to NSF or other returned payments. River Place Cowork reserves the right to terminate this Agreement if payments are overdue on two (2) occasions or more. In these instances, Eagle View Partners will notify you in writing of your termination and you will have five (5) days to remove your property, or your property will be considered abandoned and will be removed.
Membership Payments. Upon acceptance of this application, the member becomes liable for dues equivalent to one year membership fees based on type of membership applied for (see paragraph 7 for exceptions). Membership dues may be paid in full upon acceptance of the membership application or monthly as invoiced but not later than the 5th of the month. Membership dues may be paid by cash, check or bank draft (bank draft is completed on 5th of each month). Dues not paid by the 6th of the month may incur a 1.5% finance charge and privileges suspended until the account is brought up to date. Dues are subject to change at discretion of WGC Board.
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