Mooring Fees Sample Clauses

Mooring Fees. Mooring fees for the Slip shall be based on the total measured length of vessels, including, but not limited to, all overhangs, swim platforms, (if any), bow pulpits and anchors, attached dinghies or tenders and their mounting devices, brackets, davits or lifts, and shall be established annually by Lessor (the “2017 Mooring Fees”). Mooring Fees for the 2017 Boating Season shall be set forth on the attached Schedule X. Xxxxxx reserves the right to adjust Mooring Fees from time to time. Lessee is obligated to provide prompt written notice to Lessor of any new vessel, including without limitation, a new Boat or PWC. In turn Lessor is obligated to provide prompt notification to Lessee of any adjustment to the Mooring Fees and/or Rental Rate, with such adjustment made in Lessor’s sole and absolute discretion. Lessee shall be notified of Mooring Fees and the required payment date as established by Lessor for subsequent Boating Seasons in the Renewal Notice, if applicable. All Mooring Fees must be paid in full prior to Lessee occupying the Slip(s). Lessee shall lose its right to the Slip(s), and this Agreement shall immediately terminate and Lessee shall forfeit all of its rights hereunder, in the event the Mooring Fees are not received by Lessor as required herein or in the Renewal Notice, as the case may be. All Mooring Fees shall be paid to Lessor at the address for Lessor set forth above, prior to taking occupancy of the assigned Slip(s) or as may otherwise be specified by Lessor in writing from time to time.
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Mooring Fees. Mooring fees are to be paid quarterly in advance without fail and no credit will be given. Overdue accounts will be surcharged at 5% per month or part thereof. The mooring Quarterly periods are as follows: Any new mooring taken between these dates will be charged on a pro rata basis for the remaining part of the quarter in which they joined prior to taking up the new mooring. All payments are to be made to the Marina reception only. All cheques are to be made to Evesham Marina and where possible we prefer to receive mooring fees by Direct Debit or Standing Order; details available at the Marina Reception. Mooring fees may be increased at any time by Evesham Marina in line with the quarterly periods as defined in section 2.1. Due notice will be given.
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Mooring Fees. Xxxxxxx: £10.80 St Xxxxx: £10.80 Deepcut and Brookwood: £21.60 Private For mooring against private land or Council land where £80.90 a garden licence is held by the adjacent property. x Boat Length = Total Charg Standard For mooring against Council land with no facilities £140.30 (m) £ Premium For mooring against Council land with facilities £161.60
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Mooring Fees. (i) Tenant shall collect all Mooring Fees (as hereinafter defined) which Mooring Fees shall not be deemed to be direct revenues of Tenant, but instead will be deemed to be direct revenues of Landlord). Tenant shall remit all Mooring Fees collected on Landlord’s behalf to the Landlord on or before June 30th of each year during the Term. The amount of Mooring Fees collected in Fiscal 2005 shall be defined as the “Base Amount”. After Fiscal 2005, the Base Amount will be adjusted in each subsequent Fiscal Year by the CPI Index (as hereinafter defined) pursuant to the process set forth in clause (ii) of this Section 12(f). In Fiscal 2006 and in each subsequent Fiscal Year, if the collected Mooring Fees for the applicable Fiscal Year shall be in excess of the Base Amount for such Fiscal Year, such excess shall be defined as the “Excess Amount”. To the extent that there shall be an Excess Amount for such Fiscal Year, said Excess Amount shall be credited to the Rent for such Fiscal Year otherwise payable by Tenant under the Lease. (ii) For the purpose of this Lease the term “CPI Index” shall mean: the then current Revised Consumer Price Index for Urban Wage Earners and Clerical Workers for Boston, MA: all items index (1982-84=100) published by the Bureau of Labor Statistics, United States Department of Labor (the “Bureau”). The basic index (“Basic Index”) is the CPI Index published for the last period before Fiscal Year 2005. If the CPI Index (the “Current Index”) for any Fiscal Year (occurring after Fiscal Year 2005) is greater than the Basic Index, then the Base Amount for such Fiscal Year shall be adjusted so that it equals the sum of the product of (A) the Base Amount for Fiscal Year 2005, multiplied by (B) a fraction, the numerator of which is the Current Index and the denominator of which is the Basic Index. If the Consumer Price Index is converted to a different standard reference base or otherwise revised, the determination of the Current Index shall be made with the use of such conversion factor, formula, or table for converting the Consumer Price Index as may be published by the Bureau or, if the Bureau does not publish same, then with the use of such conversion factor, formula, or table as is published by any nationally recognized publisher of similar statistical information. If the Consumer Price Index ceases to be published, then Landlord may substitute for the Consumer Price Index any independently published index of similar type.
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Related to Mooring Fees

  • Monitoring Fee The Owners agree to pay the Council’s costs and expenses incurred or to be to be incurred by the Council in the administration and monitoring of the provisions of his Agreement in the sum of £400.00 such sum to be paid to the Council on the Effective Date

  • Parking Fees The parking space(s) is provided with: (check one) ☐ - No Fee. The Tenant shall not pay a fee for parking access. ☐ ☐

  • Processing Fees Developer shall pay all Processing Fees for Ministerial Permits and Approvals in the amount in effect when such Ministerial Permit and Approvals are sought.

  • Closing Fees, Expenses, etc The Administrative Agent shall have received for its own account, or for the account of each Lender, as the case may be, all fees, costs and expenses due and payable pursuant to Sections 3.3 and 10.3, if then invoiced.

  • Processing Fee At the time each Advance is made, Borrower shall pay to Lender the Processing Fee with respect to such Advance.

  • Closing Fees On the Effective Date, the Borrowers shall pay to the Administrative Agent, for the benefit of the Lenders, the upfront fees due to the Lenders as heretofore agreed.

  • Cleaning Fee Tenant hereby agrees to accept property in its present state of cleanliness. They agree to return the property in the same condition or pay a $200.00 minimum cleaning fee if the Landlord has to have the property professionally cleaned.

  • L/C Fees Borrower shall pay to Agent for the account of each Lender in accordance with its Applicable Percentage an L/C fee (the “L/C Fee”) for each Letter of Credit equal to the Applicable Rate times the daily amount available to be drawn under such Letter of Credit. For purposes of computing the daily amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.06. L/C Fees shall be (A) due and payable on the first Business Day of each of April, July, October and January, in respect of the most recently-ended quarterly period (or portion thereof, in the case of the first payment), commencing with the first such date to occur after the issuance of such Letter of Credit, on the L/C Expiration Date and thereafter on demand and (B) computed on a quarterly basis in arrears. If there is any change in the Applicable Rate during any quarter, the daily amount available to be drawn under each Letter of Credit shall be computed and multiplied by the Applicable Rate separately for each period during such quarter that such Applicable Rate was in effect. Notwithstanding anything to the contrary contained herein, upon the request of the Required Lenders, while any Event of Default exists, all L/C Fees shall accrue at the Default Rate.

  • Utilization Fee If the aggregate outstanding amount of (i) all Revolving Credit Advances hereunder and (ii) all "Revolving Credit Advances" under (and as defined in) the Three-Year Agreement exceeds thirty-three percent (33%) of the aggregate amount of (x) all Commitments hereunder and (y) all "Commitments" under (and as defined in) the Three-Year Agreement then in effect on such date (or, if any of the Commitments or "Commitments" have been terminated, the aggregate amount of all Commitments and "Commitments" in effect immediately prior to such termination), the Borrower will pay to the Agent for the ratable benefit of the Lenders a utilization fee (the "Utilization Fee") at a per annum rate equal to the Applicable Utilization Fee Rate in effect from time to time payable on the aggregate outstanding amount of all Revolving Credit Advances on such date, payable in arrears quarterly on the last day of each March, June, September and December, and on the Revolver Termination Date.

  • Utilization Fees For any day on which the aggregate amount of Loans then outstanding exceeds fifty percent (50%) of the Commitments then in effect, or if any Loans remain outstanding after the Commitments have been terminated, then Borrower shall pay to the Administrative Agent for the ratable account of the Lenders in accordance with their Percentages a utilization fee accruing at a rate per annum equal to the Utilization Fee Rate on the aggregate amount of Loans outstanding on such date. Such utilization fee is payable in arrears on the last Business Day of each calendar quarter and on the Termination Date, and if the Commitments are terminated in whole prior to the Termination Date, the fee for the period to but not including the date of such termination shall be paid in whole on the date of such termination.

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