Common use of Payment of License Fee Clause in Contracts

Payment of License Fee. Licensee shall be required to pay the License Fee and all related charges on a monthly basis prior to the start of each Fee Period. It is the Licensee’s responsibility to make timely payments. Invoices or bills are not sent to the Licensee. Unpaid fees become delinquent if not made by the monthly due date. Licensees will pay FHS a one-hundred seventy-five dollar ($175) non-refundable Facility Fee for the academic year fee period at the time of committing to any space, whether selected or assigned. The Facility Fee remains at the rate stated, independent of the dates of check-in and check-out during the semesters. The Facility Fee is to be used for restoration of normal wear and tear use of all indoor/outdoor facilities. Additional damage or cleaning charges will be billed separately to Licensees accordingly. Licensee shall be required to pay a non-refundable Service Fee to cover the added costs incurred in collecting and processing a License Fee paid by installments. Licensee will be responsible for paying for damage/cleaning to buildings on the Property or the Property caused by unauthorized pet or service animal and for damaged or missing furniture, fixtures or equipment. When more than one Licensee occupies a housing unit and responsibility for damages or loss in the housing unit cannot be determined to have been caused by one individual, after investigation, the cost of damages or loss will be divided and assessed equally among all Licensees of the housing unit. A “Room & Apartment Inventory Form” must be submitted within 48 hours of taking occupancy of a housing unit to avoid being charged for damages or loss which occurred prior to occupancy. Licensee has the right to appeal charges to the Associate Director of Housing or their designee by submitting an appeal email to their email address within 30 days of receipt of charges. No invoices or fee bills are sent to the Licensee; it is the Licensee’s responsibility to make timely payments. Unpaid fees become delinquent if not made by the due date as shown on the housing fee schedule. A late fee is assessed if License Fees or any past due fee is paid after the 10th day of the month. Licensees may request to pay License Fees late (without a late fee) by electronically submitting a late fee waiver request by the 10th day of the month to FHS. Licensee may only make this request (3) times during the Academic Year and (1) time during the summer. If a Licensee’s personal check is returned by the bank, FHS may require all future payments to be made by cash, credit card, postal money order, or cashier’s check. All returned checks fees will be paid by Licensee up to the maximum allowed by law. Until a returned check is replaced with cash, credit card, postal money order, or cashier’s check, Licensee’s account will remain delinquent. If a License Fee is delinquent more than thirty (30) days, FHS may revoke the License Agreement and/or pursue legal action against Licensee.

Payment of License Fee. Licensee shall be required to pay the License Fee and all related charges on a monthly basis prior to the start of each Fee Period. It is the Licensee’s responsibility to make timely payments. Invoices or bills are not sent to the Licensee. Unpaid fees become delinquent if not made by the monthly due date. Licensees will pay FHS a one-hundred seventy-five dollar ($175) non-refundable Facility Fee for the academic year fee period at the time of committing to any space, whether selected or assigned. The Facility Fee remains at the rate stated, independent of the dates of check-in and check-out during the semesters. The Facility Fee is to be used for restoration of normal wear and tear use of all indoor/outdoor facilities. Additional damage or cleaning charges will be billed separately to Licensees accordingly. Licensee shall be required to pay a non-refundable Service Fee to cover the added costs incurred in collecting and processing a License Fee paid by installments. Licensee will be responsible for paying for damage/cleaning to buildings on the Property or the Property caused by unauthorized pet or service animal and for damaged or missing furniture, fixtures or equipment. When more than one Licensee occupies a housing unit and responsibility for damages or loss in the housing unit cannot be determined to have been caused by one individual, after investigation, the cost of damages or loss will be divided and assessed equally among all Licensees of the housing unit. A “Room & Apartment Inventory Form” must be submitted within 48 hours of taking occupancy of a housing unit to avoid being charged for damages or loss which occurred prior to occupancy. Licensee has the right to appeal charges to the Associate Director of Housing or their designee by submitting an appeal email to their the director’s email address within 30 days of receipt of charges. No invoices or fee bills are sent to the Licensee; it is the Licensee’s responsibility to make timely payments. Unpaid fees become delinquent if not made by the due date as shown on the housing fee schedule. A late fee is assessed if License Fees or any past due fee is paid after the 10th day of the month. Licensees may request to pay License Fees late (without a late fee) by electronically submitting a late fee waiver request by the 10th day of the month to FHS. Licensee may only make this request (3) times during the Academic Year and (1) time during the summer. If a Licensee’s personal check is returned by the bank, FHS may require all future payments to be made by cash, credit card, postal money order, or cashier’s check. All returned checks fees will be paid by Licensee up to the maximum allowed by law. Until a returned check is replaced with cash, credit card, postal money order, or cashier’s check, Licensee’s account will remain delinquent. If a License Fee is delinquent more than thirty (30) days, FHS may revoke the License Agreement and/or pursue legal action against Licensee.

Payment of License Fee. Licensee shall be required to pay the License Fee and all related charges on a monthly basis prior to the start 1st of each Fee Periodmonth. It is the Licensee’s responsibility to make timely payments. Invoices or bills are not sent to the Licensee. Unpaid fees become delinquent if not made paid by the monthly due date10th of each month, and a late fee of $25.00 will be assessed to the Licensee’s account. Licensees will pay FHS a one-hundred seventy-five dollar ($175) non-refundable Facility Fee for the each academic year fee period at the time of committing to any space, whether selected or assignedtheir housing assignment is confirmed. The Facility Fee remains at the rate stated, independent of the dates of check-in and check-out during the semesters. The Facility Fee is to be used for restoration of normal wear and tear use of all indoor/outdoor facilities. Additional damage or cleaning charges will be billed separately to Licensees accordingly. Licensee shall be required to pay a non-refundable Service Fee to cover the added costs incurred in collecting and processing a License Fee paid by installments. Licensee will be responsible for paying for damage/cleaning to buildings on the Property or damages to the Property caused housing units by unauthorized pet or an approved emotional support/service animal and or unauthorized pet. Licensee will also be responsible for paying for damaged or missing furniture, fixtures or equipment. When more than one Licensee occupies a housing unit and responsibility for damages or loss in the housing unit cannot be determined to have been caused by one individualLicensee, after investigation, then the cost of damages or loss will be divided and assessed equally among all Licensees of the housing unit. A “Room & Apartment Inventory Form” must be submitted within 48 hours of taking occupancy of a housing unit to avoid being charged for damages or loss which occurred prior to occupancy. If a “Room & Apartment Inventory Form is not submitted by resident they may be liable for any damages to the unit when they check-out. Licensee has the right to appeal charges to the Associate Director of Housing or their designee by submitting an appeal by email to their email address within 30 days of receipt of charges. No invoices or fee bills are sent to the Licensee; it is the Licensee’s responsibility to make timely payments. Unpaid fees become delinquent if not made by the due date as shown on the housing fee schedule. A late fee is assessed if License Fees or any past due fee is paid after the 10th day of the month. Licensees may request to pay License Fees late (without a late fee) by electronically submitting a late fee waiver request by the 10th day of the month to FHS. Licensee may only make this request (3) times during the Academic Year and (1) time during the summer. If a Licensee’s personal check is returned by the bank, FHS may require all future payments to be made by cash, credit card, postal money order, or cashier’s check. All returned checks fees will be paid by Licensee up to the maximum allowed by law. Until a returned check is replaced with cash, credit card, postal money order, or cashier’s check, Licensee’s account will remain delinquent. If a License Fee is delinquent more than thirty (30) days, FHS may revoke the License Agreement and/or pursue legal action against Licensee.

Payment of License Fee. Licensee shall be required to pay the License Fee and all related charges on a monthly quarterly basis prior to the start of each Fee Period. It is the Licensee’s responsibility to make timely payments. Invoices or bills are not sent to the Licensee. Unpaid fees become delinquent if not made by the monthly quarterly due datedate as shown on the housing fee schedule. Licensees will pay FHS a one-hundred seventy-five dollar ($175) non-refundable Facility Fee for the academic year fee period Fee Period and a fifty dollar ($50) non-refundable Facility Fee for the summer Fee Period at the time of committing to any space, whether selected or assigned. The Facility Fee remains at the rate stated, rates stated independent of the dates of check-in and check-out during the semestersquarters. The Facility Fee is to be used for restoration of normal wear and tear use of all indoor/outdoor facilitiesdamage and cleaning within the housing unit. Additional damage or cleaning charges will be billed separately to Licensees accordingly. Licensee shall be required to pay a non-refundable Service Fee to cover the added costs incurred in collecting and processing a License Fee paid by installments. Licensee will be responsible for paying for damage/cleaning to buildings on the Property or the Property caused by unauthorized pet or service animal and for damaged or missing furniture, fixtures or equipment. When more than one Licensee occupies a housing unit and responsibility for damages or loss in the housing unit cannot be determined to have been caused by one individual, after investigation, the cost of damages or loss will be divided and assessed equally among all Licensees of the housing unit. A “Room & Apartment Inventory Form” must be submitted within 48 hours of taking occupancy of a housing unit to avoid being charged for damages or loss which occurred prior to occupancy. Licensee has the right to appeal charges to the Associate Director of Housing or their his/her designee by submitting an appeal email to their the director’s email address within 30 days of receipt of charges. No invoices or fee bills are sent to the Licensee; it is the Licensee’s responsibility to make timely payments. Unpaid fees become delinquent if not made by the due date as shown on the housing fee schedule. A late fee is assessed if License Fees or any past due fee is paid after the 10th day of the month. Licensees may request to pay License Fees late (without a late fee) by electronically submitting a late fee waiver request by the 10th day of the month to FHS. Licensee may only make this request (3) times during the Academic Year and (1) time during the summer. If a Licensee’s personal check is returned by the bank, FHS may require all future payments to be made by cash, credit card, postal money order, or cashier’s check. All returned checks fees will be paid by Licensee up to the maximum allowed by law. Until a returned check is replaced with cash, credit card, postal money order, or cashier’s check, Licensee’s account will remain delinquent. If a License Fee is delinquent more than thirty (30) days, FHS may revoke the License Agreement and/or pursue legal action against Licensee.

Payment of License Fee. Licensee shall be required to pay the License Fee and all related charges on a monthly basis prior to the start of each Fee Period. It is the Licensee’s responsibility to make timely payments. Invoices or bills are not sent to the Licensee. Unpaid fees become delinquent if not made by the monthly due date. Licensees will pay FHS a one-hundred seventy-five dollar ($175) non-refundable Facility Fee for the academic year fee period Fee Period at the time of committing to any space, whether selected or assigned. The Facility Fee remains at the rate stated, independent of the dates of check-in and check-out during the semesters. The Facility Fee is to be used for restoration of normal wear and tear use of all indoor/outdoor facilities. Additional damage or cleaning charges will be billed separately to Licensees accordingly. Licensee shall be required to pay a non-refundable Service Fee to cover the added costs incurred in collecting and processing a License Fee paid by installments. Licensee will be responsible for paying for damage/cleaning to buildings on the Property or the Property caused by unauthorized pet or service animal and for damaged or missing furniture, fixtures or equipment. When more than one Licensee occupies a housing unit and responsibility for damages or loss in the housing unit cannot be determined to have been caused by one individual, after investigation, the cost of damages or loss will be divided and assessed equally among all Licensees of the housing unit. A “Room & Apartment Inventory Form” must be submitted within 48 hours of taking occupancy of a housing unit to avoid being charged for damages or loss which occurred prior to occupancy. Licensee has the right to appeal charges to the Associate Director of Housing or their his/her designee by submitting an appeal email to their the director’s email address within 30 days of receipt of charges. No invoices or fee bills are sent to the Licensee; it is the Licensee’s responsibility to make timely payments. Unpaid fees become delinquent if not made by the due date as shown on the housing fee schedule. A late fee is assessed if License Fees or any past due fee is paid after the 10th day of the month. Licensees may request to pay License Fees late (without a late fee) by electronically submitting a late fee waiver request by the 10th day of the month to FHS. Licensee may only make this request (3) times during the Academic Year and (1) time during the summer. If a Licensee’s personal check is returned by the bank, FHS may require all future payments to be made by cash, credit card, postal money order, or cashier’s check. All returned checks fees will be paid by Licensee up to the maximum allowed by law. Until a returned check is replaced with cash, credit card, postal money order, or cashier’s check, Licensee’s account will remain delinquent. If a License Fee is delinquent more than thirty (30) days, FHS may revoke the License Agreement and/or pursue legal action against Licensee.

Payment of License Fee. Licensee shall be required to pay the License Fee and all related charges on a monthly basis prior to the start of each Fee Period. It is the Licensee’s responsibility to make timely payments. Invoices or bills are not sent to the Licensee. Unpaid fees become delinquent if not made by the monthly due date. Licensees will pay FHS a one-hundred seventy-five dollar ($175) non-refundable Facility Fee for the academic year fee period Fee Period and a fifty dollar ($50) non-refundable Facility Fee for the summer Fee Period at the time of committing to any space, whether selected or assigned. The Facility Fee remains at the rate stated, rates stated independent of the dates of check-in and check-out during the semesters. The Facility Fee is to be used for restoration of normal wear and tear use of all indoor/outdoor facilitiesdamage and cleaning within the housing unit. Additional damage or cleaning charges will be billed separately to Licensees accordingly. Licensee shall be required to pay a non-refundable Service Fee to cover the added costs incurred in collecting and processing a License Fee paid by installments. Licensee will be responsible for paying for damage/cleaning to buildings on the Property or the Property caused by unauthorized pet or service animal and for damaged or missing furniture, fixtures or equipment. When more than one Licensee occupies a housing unit and responsibility for damages or loss in the housing unit cannot be determined to have been caused by one individual, after investigation, the cost of damages or loss will be divided and assessed equally among all Licensees of the housing unit. A “Room & Apartment Inventory Form” must be submitted within 48 hours of taking occupancy of a housing unit to avoid being charged for damages or loss which occurred prior to occupancy. Licensee has the right to appeal charges to the Associate Director of Housing or their his/her designee by submitting an appeal email to their the director’s email address within 30 days of receipt of charges. No invoices or fee bills are sent to the Licensee; it is the Licensee’s responsibility to make timely payments. Unpaid fees become delinquent if not made by the due date as shown on the housing fee schedule. A late fee is assessed if License Fees or any past due fee is paid after the 10th day of the month. Licensees may request to pay License Fees late (without a late fee) by electronically submitting a late fee waiver request by the 10th day of the month to FHS. Licensee may only make this request (3) times during the Academic Year and (1) time during the summer. If a Licensee’s personal check is returned by the bank, FHS may require all future payments to be made by cash, credit card, postal money order, or cashier’s check. All returned checks fees will be paid by Licensee up to the maximum allowed by law. Until a returned check is replaced with cash, credit card, postal money order, or cashier’s check, Licensee’s account will remain delinquent. If a License Fee is delinquent more than thirty (30) days, FHS may revoke the License Agreement and/or pursue legal action against Licensee.