Common use of PAYMENT AND RATES Clause in Contracts

PAYMENT AND RATES. Fees are determined by the City Council annually and are to be paid under the terms and conditions set forth by the Recreation Department. See Attachment A Recreation Department Fees for a list of all ice rink fees. The Licensee must make a Two Hundred and Fifty Dollar ($250) or at least a ten percent (10%) deposit with their submitted schedule. Once the monthly permit is approved, the City will forward the permit to the Licensee. The Licensee must pay within thirty (30) days of Permit date. The licensee has thirty (30) day from approved permit date to make any changes. The Licensee will pay in full any approved permits within the thirty (30) days unless otherwise specified in this agreement or specified in the Recreation Department fee schedule. Please note that nonpayment of any fee, cost or change shall result in the immediate termination of this agreement. New Licensees must make their initial payment prior to their first scheduled ice time. Should payment not be received within thirty (30) days, without special provision being made between the City and licensee, all activities in and around the recreation facilities will cease by Licensee, until said statement is paid in full. The City will forward a statement to the Licensee upon approval of scheduled activity for payment and is payable thirty (30) days thereafter unless otherwise specified in this agreement or specified in the Recreation Department fee schedule. Should payment not be received within thirty (30) days, without special provision being made between the City and licensee, all activities in and around the recreation facilities will cease by licensee, until said statement is paid in full. New Licensees must make their initial payment prior to their first schedule time. Checks should be made payable to Commissioner of Finance should be sent to: Recreation Department, 00 Xxxxxxxxxx Xxxxxx, Xxxxxxxx Xxxxxxx, XX 00000. No online payments will be accepted without prior written approval, any fees will be charged accordingly.

PAYMENT AND RATES. Fees are determined by the City Council annually and are to be paid under the terms and conditions set forth by the Recreation Department. See Attachment A Recreation Department Fees for a list of all ice rink fees. The Licensee must make a Two Hundred and Fifty Dollar ($250) or at least a ten percent (10%) deposit with their submitted schedule. Once the monthly permit is approved, the City will forward the permit to the Licensee. The Licensee must pay within thirty (30) days of Permit date. The licensee has thirty (30) day from approved permit date to make any changes. The Licensee will pay in full any approved permits within the thirty (30) days unless otherwise specified in this agreement or specified in the Recreation Department fee schedule. Please note that nonpayment of any fee, cost or change shall result in the immediate termination of this agreement. New Licensees must make their initial payment prior to their first scheduled ice time. Should payment not be received within thirty (30) days, without special provision being made between the City and licensee, all activities in and around the recreation facilities will cease by Licensee, until said statement is paid in full. The City will forward a statement an itemized invoice to the Licensee upon approval of scheduled activity each month for payment and it is payable thirty (30) days thereafter unless otherwise specified in this agreement or specified in the Recreation Department fee schedule. Should payment not be received within thirty (30) days, without special provision being made between the City and licensee, all activities in and around the recreation facilities will cease by licenseeLicensee, until said statement invoice permit is paid in full. New Licensees must make their initial payment prior to their first schedule time. Checks should be made payable to Commissioner of Finance should be sent to: Recreation Department, 00 Xxxxxxxxxx Xxxxxx, Xxxxxxxx Xxxxxxx, XX 00000. No online payments will be accepted without prior written approval, any fees will be charged accordingly. See Attachment A Recreation Department Fees for a list of all ice rink fees.

PAYMENT AND RATES. Fees are determined by the City Council annually and are to be paid under the terms and conditions set forth by the Recreation Department. See Attachment A Recreation Department Fees for a list of all ice rink fees. The Licensee New licensees must make a Two Hundred and Fifty Dollar ($250) 250 or at least a ten percent (10%) % deposit with their submitted schedule. Once the monthly permit is approved, the City will forward the permit prior to the Licensee. The Licensee must pay within thirty (30) days of Permit date. The licensee has thirty (30) day from approved permit date to make any changes. The Licensee will pay in full any approved permits within the thirty (30) days unless otherwise specified in this agreement or specified in the Recreation Department fee schedulefirst scheduled time. Please note that nonpayment of any fee, cost or change shall result in the immediate termination of this agreement. New Licensees must make their initial payment prior to their the first scheduled ice schedule time. Should payment not be received within thirty (30) days, without special provision being made between the City and licensee, all activities in and around the recreation facilities will cease by Licensee, until said statement is paid in full. The City will forward a statement an itemized invoice to the Licensee upon approval of scheduled activity each month for payment and is payable thirty (30) days thereafter unless otherwise specified in this agreement or specified in the Recreation Department fee schedule. Should payment not be received within thirty (30) days, without special provision being made between the City and licensee, all activities in and around the recreation facilities will cease by licensee, until said statement invoice is paid in full. New Licensees must make their initial payment prior to their first schedule time. Checks should be made payable to Commissioner of Finance should be sent and returned to: Saratoga Springs Recreation Department, 00 Xxxxxxxxxx Xxxxxx, Xxxxxxxx Xxxxxxx, XX 00000. See attachment B Recreation Department Fees for a list of all field fees. This Revocable License Agreement can be revoked by the City for any violation of it’s terms and/or conditions hereof by Licensee in which event Licensee shall vacate the City premises within one (1) hour upon receipt of verbal or written notice of such termination. No online payments will failure or delay on the part of the City in exercising any right, power or remedy hereunder shall operate as a waiver thereof. No single or partial exercise of any such right, power or remedy shall preclude any other or further exercise thereof or the exercise of any other right, power or remedy. The remedies provided for herein are cumulative and are not exclusive of any remedies that may be available to any party at law or in equity or otherwise. This Agreement shall be governed and construed under the laws of the State of New York, the location where this Agreement was accepted without prior written approvalto by “Licensee”. The Licensee agrees to comply with all applicable local, any fees will be charged accordingly.state and federal laws, rules and regulations in the performance of the duties of this contract. The City and the Licensee hereby irrevocably consents to the personal and subject matter jurisdiction of the federal and state courts of the State of New York. Mayor: Date: