Prorated Fees Sample Clauses

Prorated Fees. The Lending Library is open from September through May. For members who join after November, their fee will be prorated based on when they join.
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Prorated Fees. Monthly fees shall be prorated for the start month. The prorated fees (for starting month) shall be calculated based on the number of days of student attendance divided by eighteen (18), the average attendance days in a month, multiplied by the appropriate service rate (Section 3.1.1 above).
Prorated Fees. If Licensee contracts after the first day of the fee period, rent and meal plan will be prorated. Lock out fees: The following lock out charges apply for the 2024-2025 Academic Year. o The first lockout is complimentary. o The second is complimentary. o The third lockout-Licensee will be required to complete a reflection exercise. o The fourth lockout - Licensee will be referred through the conduct process for judicial action. o The fifth and subsequent lockouts will cost $25.00 and will also be referred to the conduct process. Key/Bay Card replacement: The lost Bay Card will be deactivated. Lost keys and baycard can usually be replaced within two business days. An email for pick up will be sent upon completion of the lost key or Bay card. Replacement costs are as follows. Item First Replacement Second Replacement Third Replacement* Fourth Replacement* Bay Card $25.00 $25.00 $25.00 $25.00 Pioneer Heights Gate Key $25.00 $25.00 $25.00 $25.00 Bedroom Key $25.00 $25.00 $25.00 $25.00 * The third and subsequent replacements will result in a conduct meeting in addition to the replacement fee. Appendix A
Prorated Fees a. Service fees will be prorated for the start month only and charged full rate for services through the end of the normal school year without prorate.
Prorated Fees. Membership Fee and Tuition are sometimes prorated if you start in the middle of the school year. Please contact us to discuss. SPARK Homeschool Co-op 2023/2024 Member Agreement I have read, understand and agree to the SPARK Homeschool Co-op Member ByLaws. I agree to be responsible for the needs and safety of the children in my charge while attending SPARK Homeschool Co-op. I understand that SPARK Board of Directors reserve the right to deny participation to any child or family. I agree that by signing this agreement and submitting my non-refundable, non-transferrable Family Membership Fee, I establish my family’s membership in the SPARK Homeschool Co-op. By signing this document I am stating I have read, understand, and agree to the SPARK Homeschool Co-op 2023/2024 Member Agreement for myself, my family, any children in my charge, and any other caregivers for my child(ren). I agree to fulfill my member responsibilities to the best of my ability. I understand that if my family does not abide by the items on this Member Agreement, then it is grounds for denial of renewal for the following year or, in extreme cases, removal from the group during the year. Print Name: Signature:
Prorated Fees. If this Agreement becomes effective after the first day of a month or terminates before the last day of a month, the Administrator’s compensation for that part of the month in which this Agreement is in effect shall be prorated in a manner consistent with the calculation of the fees as set forth above. Payment of the Administrator’s compensation for the preceding month shall be made promptly.
Prorated Fees. In the event that Customer renews or adds a Services offering that has a minimum term of one (1) year, Customer may elect to make Services for all of its Software Services licenses coterminous with the renewed or added Services. In such case, Safe Fleet will prorate the applicable Services Fees to extend the current Services Period to make it coterminous with such renewed or added Services.
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Related to Prorated Fees

  • Unused Fees For each day during the term hereof that the Applicable Rate is determined pursuant to clause (a) of the definition of Applicable Rate, the Borrower shall pay a fee to the Administrative Agent for the pro rata benefit of the Lenders in an amount equal to the Daily Unused Fee for such day (all such fees incurred during any given calendar quarter constituting the “Unused Fees” for such quarter). The Unused Fees shall be payable quarterly in arrears on the first Business Day of each calendar quarter and as of the Maturity Date.

  • Service Fees Pricing and procedure details provided in the original signed agreement.

  • Accrued Expenses The Company will reimburse the Executive for any business expenses reasonably incurred by the Executive up to and including the Termination Date in accordance with the Company's normal expenses policy applicable to the Executive at that time.

  • COMPENSATION; EXPENSES (a) In consideration of the foregoing, the Advisor shall pay the Sub-advisor, with respect to the Fund, a fee as specified in Appendix B hereto. Such fees shall be accrued by the Advisor daily and shall be payable monthly in arrears on the first business day of each calendar month for services performed hereunder during the prior calendar month. If fees begin to accrue in the middle of a month or if this Agreement terminates before the end of any month, all fees for the period from that date to the end of that month or from the beginning of that month to the date of termination, as the case may be, shall be prorated according to the proportion that the period bears to the full month in which the effectiveness or termination occurs. Upon the termination of this Agreement with respect to the Fund, the Advisor shall pay to the Sub-advisor such compensation as shall be payable prior to the effective date of termination.

  • Expenses; Termination Fees (a) Except as set forth in this Section 8.3, all fees and expenses incurred in connection with this Agreement and the Transactions shall be paid by the Party incurring such expenses, whether or not the Offer and Merger are consummated.

  • Consulting Fees The Consultant shall be entitled to $375 per hour, not to exceed $3,000 per day, of Service actually performed by the Consultant hereunder. The Consultant shall submit to the Company monthly statements, in a form satisfactory to the Company, detailing Services performed for the Company in the previous month. The Company shall pay to the Consultant consulting fees with respect to all Services actually performed and invoiced within 30 days after Company’s receipt of each monthly invoice.

  • Termination Expenses Termination Expenses are in addition to compensation for Basic and Supplemental Services, and are full compensation for all damages and expenses which are directly or indirectly attributable to termination. Termination Expenses are applicable only to a termination for convenience by Owner and shall be computed as a percentage of the total compensation for Basic Services and Supplemental Services earned to the time of termination, as follows:

  • Closing Fees On the Effective Date, the Borrowers shall pay to the Administrative Agent, for the benefit of the Lenders, the upfront fees due to the Lenders as heretofore agreed.

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