Payment of Fees and Charges. 3.1 The Participant shall pay to the Service Provider the fees and charges as long as this Agreement continues in force.
3.2 The fees and charges payable under this Agreement shall be paid in the manner set out in Appendix 2.
3.3 In the event that any fee or charge remains unpaid after becoming due in accordance with Appendix 2, the Service Provider shall be entitled to charge interest at the rate of 10% per annum or at the prevailing 3-month Singapore Interbank Offer Rate (SIBOR) on the overdue amount, whichever is higher, subject to a minimum interest charge of SGD50.
3.4 The fees and charges payable under this Agreement are exclusive of GST, and the Participant shall bear and pay to the Service Provider all GST on or calculated by reference to the fees and charges payable under this Agreement and any fees and charges payable for other goods or services which the Service Provider may be required to supply under this Agreement. The Participant shall pay all such GST, in the manner set out in Appendix 2.
3.5 Notwithstanding the termination of this Agreement or the suspension of the use of the MEPS+ Services, no refund (either in whole or in part) shall be made of any fees and charges paid by the Participant under this Agreement.
Payment of Fees and Charges. Licensee shall pay to Utility the fees and charges specified in Appendix A and shall comply with the terms and conditions specified herein.
Payment of Fees and Charges. 6.1 Where in MAS’ opinion, the need arises due to any reasons whatsoever, MAS shall be entitled to impose fees and charges, including GST (“Operational Fees”) for the operation of the Current Account, which may be varied in writing from time to time. The Operational Fees shall be directly debited from the Current Account of the Specified Institution in consideration of MAS continuing to operate the Current Account for the benefit of the Specified Institution. MAS shall give the Specified Institution not less than thirty (30) days’ notice in writing before the imposition or variation of the Operational Fees comes into effect, and the Specified Institution shall maintain sufficient funds in the Current Account to pay the Operational Fees.
6.2 MAS shall also have the right, at any time, to directly debit the Current Account of the Specified Institution for such fees and charges and for all amounts due and owing to MAS, including but not limited to:
(a) fees and charges relating to the operation of MEPS+, NORMS and MASNET;
(b) fees and charges relating to SGSMB transactions, for example, penalties for failing to meet minimum bid amount at SGSMB auctions and fees resulting from failed settlement of Enhanced Repo Facility trades;
(c) licence fees;
(d) penalties for shortfalls in minimum cash balances, minimum liquid assets and minimum asset maintenance requirements as required under the Banking Act (Cap. 19) and
(e) administrative fees for Xxxxx failing to settle their cheque, Inter-Bank GIRO or FAST transaction(s) before the end of the respective funding period as described in the MEPS+ Operating Rules which relate to the clearing of cheque, inter- Bank GIRO and FAST transactions.
6.3 The Specified Institution shall maintain sufficient funds in the Current Account for the direct debits.
6.4 Notwithstanding any clause in the Agreement, before a Party may terminate the Current Account, the Specified Institution shall be required to discharge all its liabilities, including settling payment of all outstanding expenses, fees and charges, due and owing to MAS. Without prejudice to Clause 15, MAS reserves the right to set off such liabilities against the credit balances in the Specified Institution’s Current Account.
Payment of Fees and Charges. The Student agrees to pay all Fees as specified in the Summary of Terms. Housing and Meal plan fees are due on the same date as tuition. The Student may submit payment electronically through the Student’s CIS account, or in person to the Cashier’s Office. Payment plans can also be engaged as outlined by Income Accounting and Student Loan Services. Rent Fees and Meal Plan Fees are non-refundable except under limited circumstances as described in Sections 19 and Section 20 below. In addition to the Fees, the Student may also be subject to certain Additional Charges. Additional Charges, other Fees and notices will take place in your CIS tuition and housing bill account. Although HRE does not anticipate any change in the Fees, HRE reserves the right to adjust the Fees at any time due to unforeseen circumstances, provided that HRE shall not increase the Fees to be paid by the Student under this Agreement by an amount greater than 5%, except as explicitly required by the University’s President or its Board of Trustees.
Payment of Fees and Charges. A. Developer Deposit
Payment of Fees and Charges. You must pay: • the fees and charges when they are payable as set out in the schedule; • any new fees and charges we introduce in accordance with the contract for your • government fees, charges and taxes relating to your loan or security. You must pay us any fee or charge due before the settlement date for a facility account even if you do not draw down on the account. You must pay those fees or charges when we demand. Also, if we are liable to pay GST or any similar tax on a supply (“the supply”) made in connection with the contract for your loan or a security, you must pay us an amount equal to the consideration payable for the supply multiplied by the prevailing rate of GST. We may debit fees and charges from the nominated account, including if you discharge your loan and there are unpaid fees or charges relating to the loan.
Payment of Fees and Charges. Fees and Charges shall be paid in accordance with the currently applicable Fee Schedule, including but not limited to the following:
a) Water Availability Fee. An initial Water Availability Fee shall be due and payable upon execution of this Petition, unless previously paid at the time of platting or sale of the lot.
Payment of Fees and Charges. Despite clause 12.4, the Client must pay all Fees and other amounts due and payable in connection with this Agreement no later than 5 Business Days following the date of termination.
Payment of Fees and Charges. Licensee shall pay to District the fees and charges specified in Appendix A, Fees and Charges, and shall comply with the terms and conditions specified herein. Unless otherwise expressly provided, Licensee shall pay any invoice it receives from District pursuant to this Agreement within 30 calendar days of the billing date of the invoice.
Payment of Fees and Charges. Membership fees are due and payable at the time the membership term begins as specified in the Membership Agreement and are non-refundable. Monthly fees and additional charges may be automatically charged to Members credit card on file monthly, provided a Credit Card Authorization Form has been completed. Membership fees will be charged on a monthly basis to the credit card on file for the duration of the membership or a minimum of 12 months from the membership start date. Monthly membership will continue on a month-to-month basis following the 12 month commitment with the option to cancel with 30 day written notice. Early cancellation or termination of membership may be done with an early fee termination fee equal to one-half of the remaining membership fees to meet the 12-month minimum commitment. Charging Privileges are allowed only to the Member’s Account with a completed application, including valid credit card information to be kept on file. The Member’s credit card will be charged on the 15th of each month for the full balance on the account. The Member is responsible to provide the Golf Club with any changes to the credit card account. Failure to pay account in full by the 15th of each month may result in suspension of charging privileges or suspension/termination of membership.
