Quantity of Fees Nature of Fees Sample Clauses

Quantity of Fees Nature of Fees. Customer Site 2 1 x Deliver Empty (DE) + 1 x Pickup Empty (PE) Blue Sky Facility 4 1 x Deliver Empty (DE) + 1 x Pickup Full (PF) + 1 x Deliver Full (DF) + 1 x Pickup Empty (PE) Moving 3 1 x Deliver Empty (DE) + 1 x Return to Delivery Address with Curb to Curb Relocation (CC) + 1 x Pickup Empty (PE) Moving + Storage 4 1 x Deliver Empty (DE) + 1 x Pickup Full (PF) + 1 x Deliver Full (DF, to Relocation Address) + 1 x Pickup Empty (PE) Actual transportation fees are indicated during the Registration Process. Additional fees may apply for delivery during non-business hours or for special Unit placement requests (e.g. side or rear yards). Blue Sky may at its sole and absolute discretion increase transportation, special placement and/or fuel surcharge fees at any time without notice to the Customer. Blue Sky reserves the right to relocate a Customer’s Unit from one Blue Sky facility to another upon providing the Customer not less than one (1) month’s written notice. Upon Blue Sky’s successful delivery of such written notice to the Customer, the Customer shall have fourteen (14) days to object to the relocation and to provide Blue Sky with notice of non-renewal of the Rental Period. The Customer will not be charged for any relocation of the Unit from one Blue Sky facility to another; however, additional Transport Fees may apply in cases where such relocation results in a greater distance round-trip for returning a portable Unit to the Address at the end of the Rental Period.
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Related to Quantity of Fees Nature of Fees

  • Payment of Fees All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the Issuing Lender, in the case of fees payable to it) for distribution, in the case of commitment fees and participation fees, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.

  • 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.

  • REIMBURSEMENT OF FEES AND COSTS The Parties reached an accord on the compensation due to Ecological and its counsel under the private attorney general doctrine and principles of contract law. Under these legal principles, Xxxxxxxx shall reimburse Ecological's counsel for fees and costs, incurred as a result of investigating and bringing this matter to Xxxxxxxx'x attention. Xxxxxxxx shall pay Ecological's counsel $10,000 for all attorneys' fees, expert and investigation fees, and related costs associated with this matter and the Notice.

  • Schedule of Fees Resident Site Staff SF ZZ (A) The RSS on-cost rates are: Collective rank of RSS directly employed by the Consultants or Government staff posted to the Consultants by the Employer RSS on-cost rate of each collective rank ($/man-month) R1 R2 R3 R4 R5 R10 [Add or delete collective ranks as may be necessary to suit the need of the consultancy agreement by the managing department.]

  • Payment of Fee The Trust (and/or the Distributor) shall pay the Website Hosting and Notice Fee to the Company, in full, within 30 business days after the end of the semi-annual period.

  • Payment of Fees and Expenses Borrower shall have paid to Lender all fees, charges, and other expenses which are then due and payable as specified in this Agreement or any Related Document.

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

  • OVERPAYMENT OF PURCHASES OR UNDERPAYMENT OF FEES Without limiting any other remedy available to any Purchaser, Contractor shall (a) reimburse Purchasers for any overpayments inconsistent with the terms of this Contract or Purchase Orders placed thereunder, at a rate of 125% of any such overpayments, found as a result of the examination of Contractor’s records; and (b) reimburse Enterprise Services for any underpayment of vendor management fees, at a rate of 125% of such fees found as a result of the examination of Contractor’s records (e.g., if Contractor underpays the Vendor Management Fee by $500, Contractor would be required to pay to Enterprise Services $500 x 1.25 = $625); Provided, however, that, in the event Contractor timely discovers and corrects any Purchaser overpayment or Contractor underpayment of vendor management fees and does so prior to the initiation of any audit, Contractor shall be entitled to reimburse Purchaser or pay to Enterprise Services the actual amount of such Purchaser overpayment or such underpayment of vendor management fees.

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