PAYMENTS 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. The Licensee must make a $250 or at least a 10% deposit prior to their first 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 first schedule time. The City will forward an itemized invoice to the Licensee 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 invoice is paid in full. Checks should be made payable to Commissioner of Finance and sent to: Recreation Department, 00 Xxxxxxxxxx Xxxxxx, Xxxxxxxx Xxxxxxx, XX 00000. See Attachment A Recreation Department Fees for a list of all field fees.
PAYMENTS 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.
PAYMENTS 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. The Licensee must make a Two Hundred and Fifty Dollar ($250) or Four Hundred and Fifty Dollars ($450) for tournaments or at least a ten percent (10%) deposit prior to their first scheduled rental 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 first scheduled ice time. The City will forward an itemized invoice to the Licensee 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 Licensee, until said invoice is paid in full. Checks should be made payable to Commissioner of Finance should be sent to: Recreation Department, 00 Xxxxxxxxxx Xxxxxx, Xxxxxxxx Xxxxxxx, XX 00000. See Attachment A Recreation Department Fees for a list of all Rec Center fees.
PAYMENTS AND RATES. In consideration of the services described in Exhibit A, Contractor shall be reimbursed by the County, at the rates established below. Exceptions to the hourly rates may be approved by the Sheriff for individual longer tenured Contractor employees hired by Contractor under this Agreement. Said exceptions shall be at the Sheriff’s discretion, and communicated by mutual discussion and agreement between Contractor and Sheriff
PAYMENTS AND RATES. You will be paid fortnightly in arrears for the students you have hosted. Payment is made by UKCE by bank transfer directly into your bank account. Normally the payment run will take place on a Monday and the funds with you on the Wednesday.
PAYMENTS 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. The Licensee must make a Two Hundred and Fifty Dollar ($250) or Four Hundred and Fifty Dollars ($450) for tournaments 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. The City will forward an itemized invoice to the Licensee 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 Licensee, until said invoice permit is paid in full. 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 without prior approval, any fees will be charged accordingly. See Attachment A Recreation Department Fees for a list of all Rec Center fees.
PAYMENTS 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 Field User Agreement Fees for all list of all fees. Recreation Department Fees for a list of all field fees. 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 and sent to: Recreation Department, 00 Xxxxxxxxxx Xxxxxx, Xxxxxxxx Xxxxxxx, XX 00000. No online payments will be accepted without pior written approval and any fees will be charged accordingly.
PAYMENTS AND RATES. 3.1 For the use of the premises, the Lessee pays to the Lessor in rubles at the rate of USA$154 (one hundred fifty-four USA dollars) per year for 1 square meter of the rental premises plus a tax on additional costs, established by the RF Government, and supplementary taxes adopted by the RF Government on all forms of services and tasks for the duration of the Agreement. Payment is effected at the exchange rate established by the Bank of Russia at the moment the bill xx presented.
3.2 The above-mentioned sum is comprised of two parts: Compensation for expenditures in the upkeep and servicing of the premises in the amount of USA$123.2, or 80% of the overall payment, and USA$30.8 dollars, or 20% of the payment for the rental of the premises.
3.3 The rental payment, and also the compensation for expenditures in the upkeep and servicing of the premises is transferred to the account, as specified by the Lessor, monthly no later than the 5th (fifth) bank business day from the moment the bill xx presented.
3.4 The bills for telephone communications of all types, subscription payments for the telephones, for telephone information services, telegraph-teletype services are paid for within two bank business days after the receipt of the bills.
PAYMENTS AND RATES. 3.1 For the use of the premises, the Lessee pays to the Lessor in rubles at the rate of USA$210 (two hundred and ten USA dollars) per year for 1 square meter of the rental premises plus a tax on additional costs, established by the RF Government, and supplementary taxes adopted by the RF Government on all Forms of services and tasks for the duration of the Agreement. Payment is effected at the exchange rate established by the Bank of Russia at the moment the bill xx presented.
3.2 The above-mentioned sum is comprised of two parts: Compensation for expenditures in the upkeep and servicing of the premises in the amount of USA$168 (one hundred and sixty eight USA dollars), or 80% of the overall payment, and USA$42 (forty-two USA dollars), or 20% of the payment for the rental of the premises.
3.3 The rental payment, and also the compensation for expenditures in the upkeep and servicing of the premises is transferred to the account, as specified by the Lessor, monthly no later than the 5th (fifth) bank business day from the moment the bill xx presented.
3.4 The bills for telephone communications of all types, subscription payments for the telephones, for telephone information services, telegraph-teletype services are paid for within two bank business days after the receipt of the bills.
PAYMENTS AND RATES. A. Schedule of Charges.
1. Total cost of equipment and labor: $188,053.72 Video Security System Upgrade $45,047.00 D620 Legacy Cardkey Panel Upgrade $30,757.72 2. 3-Year Interest Total: $12,960.08
