Optional Service Fees. As of the Effective Date United is not providing the service identified below. If Customer requests United provide the service, Customer will pay the additional fee outlined below as of the effective date of the service.

Optional Service Fees. As set out in the applicable Optional Services Proposal SCHEDULE 2- TRAINING‌ (a) Opica will provide the Customer with initial customer, User and administration setup. (b) Opica will provide the Customer with access to support staff to assist in the resolution of technical issues with the operation of the system. (c) Opica can provide the customer with onsite, offsite and customised training programs subject to the availability of Opica resources.

Optional Service Fees. Optional Service fees shall be charged in accordance with the optional service fee schedule when requested by the Resident. Charges will be added to the Resident’s monthly bill for such services as personal transportation, additional meals, and any services not included in the Monthly Fee.

Optional Service Fees. Tent Rental (On Museum Property Only) $650, Additional Set-up/Take down Fee $200 Early Access $20.00/hour Late Access (Max 1 hour) $20.00 Room Set Up $50.00 Overflow Legacy Gallery (Cap.30) $50.00 AV Rental $30.00, Please check equipment needed. Guided Museum Tour $30.00 Total Tables and Chairs Cleaning/Damage Deposit

Optional Service Fees. Vendor may opt to request the following optional (add-on) services at any time during the term of this Agreement. These fees are only charged if the vendor chooses to use each service: • Logo, Profile or Ad Space Artwork Design/Redesign: $200/$400 • Additional Training or Consulting Session Fee: $150 Payments for such service fees may be deducted from Vendor’s Bank account, future payments owed or other funds held by XxxxxxXxxxx.xxx, or may be requested to be paid by separate invoice. Payments on invoices are due one week from their issuance and must be made by check. Vendor acknowledges that overdue or late payments will cause XxxxxxXxxxx.xxx to incur certain costs and expenses not contemplated under this Agreement, the exact amount of which is extremely difficult or impractical to fix. Therefore, if any payment or any portion thereof is not received by XxxxxxXxxxx.xxx within 10 days of the date the payment is due, Vendor shall immediately pay to XxxxxxXxxxx.xxx a late charge equal to fifteen percent (15%) of the unpaid amount. Vendor and XxxxxxXxxxx.xxx agree that the foregoing late charge represent reasonable estimates of costs and expenses incurred by XxxxxxXxxxx.xxx and are fair compensation to XxxxxxXxxxx.xxx for its loss suffered by such late payment by Vendor. In addition to the above, any amount due from Vendor to XxxxxxXxxxx.xxx under this Agreement not paid when due shall bear interest from the date when the same is payable until the same shall be paid at a rate of interest equal to 1.5% per month or the maximum amount allowed by law, whichever is greater.

Optional Service Fees. Lunch Program (Includes Lunch Supervision Fee): The parent/guardian agrees that the total monthly lunch program fee shall be: $40/mo for Kindergarten and $70/mo for Grades 1-8. • Lunch Supervision Fee (Bringing Own Lunch): The parent/guardian agrees that the total monthly lunch supervision fee shall be: $5/mo for Kindergarten and $10/mo for Grades 1-8.

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Service Fees Pricing and procedure details provided in the original signed agreement.
Service Fee In consideration of the administrative support services provided by a Recipient, the Distributor shall make service fee payments to that Recipient quarterly or at such other interval as deemed appropriate by the Distributor, within forty-five (45) days of the end of each calendar quarter or other period, at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than the minimum period (the “Minimum Holding Period”), if any, that may be set from time to time by a majority of the Independent Trustees. Alternatively, the Distributor may, at its sole option, make the following service fee payments to any Recipient, within forty-five (45) days of the end of each calendar quarter or at such other interval as deemed appropriate by the Distributor: (i) “Advance Service Fee Payments” at a rate not to exceed 0.25% of the average during the calendar quarter or other period of the aggregate net asset value of Shares, computed as of the close of business on the day such Shares are sold, constituting Qualified Holdings, sold by the Recipient during that period and owned beneficially or of record by the Recipient or by its Customers, plus (ii) service fee payments at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than one (1) year. In the event Shares are redeemed less than one year after the date such Shares were sold, the Recipient is obligated to and will repay the Distributor on demand a pro rata portion of such Advance Service Fee Payments, based on the ratio of the time such Shares were held to one (1) year. The administrative support services to be rendered by Recipients in connection with the Accounts may include, but shall not be limited to, the following: answering routine inquiries concerning the Fund, assisting in the establishment and maintenance of accounts or sub-accounts in the Fund and processing Share redemption transactions, making the Fund’s investment plans and dividend payment options available, and providing such other information and services in connection with the rendering of personal services and/or the maintenance of Accounts, as the Distributor or the Fund may reasonably request.
Professional Services Fees You agree to pay us the professional services fees in the amounts set forth in the Investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy. You acknowledge that the fees stated in the Investment Summary are good-faith estimates of the amount of time and materials required for your implementation. We will bill you the actual fees incurred based on the in-scope services provided to you. Any discrepancies in the total values set forth in the Investment Summary will be resolved by multiplying the applicable hourly rate by the quoted hours.
Administrative Support Service Fees Within forty-five (45) days of the end of each calendar quarter, the Fund will make payments in the aggregate amount of 0.0625% (0.25% on an annual basis) of the average during that calendar quarter of the aggregate net asset value of the Shares computed as of the close of each business day (the "Service Fee"). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.
Compensation for Additional Services Additional Services shall be compensated as set forth on Exhibit A for the stipulated payment amounts set forth therein. Other Additional Services not set forth on Exhibit A that are required or requested by the Owner shall be compensated as agreed, using the methodology set forth on Exhibit A, prior to the Design Professional undertaking such Additional Services; provided, however, that if such compensation cannot be agreed, the Additional Services shall be performed at the hourly rates set forth and listed in Exhibit B, plus reimbursable expenses pursuant to Article 4.1.3 below, with a limitation as to maximum amount specified.
Services Fee 5.1 The Transmission Services performed by TSO to Network User under this Standard Transmission Agreement are subject to the applicable Services fee calculated in accordance with attachment A of the Access Code for Transmission. In the event of any modification to the Regulated Tariffs, the Total Monthly Fee(s) and the Total Monthly Self-billing Fee(s) provided for in this Article 5.1 shall be adapted as from the calendar day of the entering into force of the modifications.
Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.
Monthly Fee The fee for the parking spaces shall be $ per month for parking space(s). each all
Services Fees The Fees are stated on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. Stripe may revise the Fees at any time. If Stripe revises the Fees for a Service that you are currently using, Stripe will notify you at least 30 days (or a longer period if Law requires) before the revised Fees apply to you.
Service Fees and Additional Charges Any applicable fees will be charged regardless of whether the Service was used during the billing cycle. There may be a charge for additional transactions and other optional services. You agree to pay such charges and authorize the Service to deduct the calculated amount from your designated Billing Account for these amounts and any additional charges that may be incurred by you. Any financial fees associated with your standard deposit accounts will continue to apply. You are responsible for any and all telephone access fees and/or Internet service fees that may be assessed by your telephone and/or Internet service provider.

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