REFUNDING OF FEES Sample Clauses

REFUNDING OF FEES o In the event of cancelation of speaking engagement on behalf of company (for any excuse), after 15 days of signing of this agreement, the ½ fee that has been paid within that time period shall not be refundable to company. No additional fees shall be due and transaction and agreement between company and speaker will be terminated. o In the event of cancelation of speaking engagement on behalf of speaker (for any excuse), after receiving the ½ payment within 15 days after signing of this agreement, speaker agrees to refund the ½ payment to company within a 30 day period of cancelation request made by speaker. No additional fees shall be refunded and transaction and agreement between company and speaker will be terminated.
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REFUNDING OF FEES. NO REFUNDS of entry fees will be given after August 22, 2019. The Builder will forfeit all monies paid to the HBA.
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REFUNDING OF FEES. In the event the trip is not made, for any cause, the fees, charges or aeronautical rights that the passenger may have paid, must be reimbursed and only by his/her request at any office of the air carrier or through its web page.
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REFUNDING OF FEES. If the Prescribing Services “service” is cancelled at any time all unused months will be refunded in full. In addition, a full refund will be made if cancelled within the first month from the start date.
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REFUNDING OF FEES. If termination of this Agreement is by Enterprise Customer as described in Section 9.3 (including, for the avoidance of doubt, as described in clauses (i) or (ii) of Section 9.3) or as a result of the I2 VENDOR Agreement terminating under the conditions described in Section 4.6 above, VENDOR will, with respect to any monies prepaid by Enterprise Customer to VENDOR relating to Enterprise Customer, refund to Enterprise Customer such prepaid monies paid under the I2 VENDOR Agreement, after which Enterprise Customer will in turn refund to Enterprise Customer the applicable prepaid Fees, for any period of the Term which has not yet occurred. The only instances in which the partial reimbursements discussed in the prior sentence shall not occur if this Agreement terminates before the end of the Term is where the termination is pursuant to Section 9.4 (but only if Enterprise Customer is not entitled to a payment in connection with Enterprise Customer under the I2 VENDOR Agreement as a result of such termination of that agreement), or Section 9.5 as a result of an uncured material breach or default by Enterprise Customer.
Sample 1
REFUNDING OF FEES. If termination of this Agreement is by Enterprise Customer as described in Section 9.4(b) or as a result of the I2 Box Agreement terminating under the conditions described in Section 4.5 above, Box will, with respect to any monies prepaid by Internet2 to Box relating to Enterprise Customer, refund to Internet2 such prepaid monies paid TECH\1090822.4 under the I2 Box Agreement, after which Internet2 will in turn refund to Enterprise Customer the prepaid Fees, for any period of the Term which has not yet occurred. The only instances in which the partial reimbursements discussed in the prior sentence shall not occur if this Agreement terminates before the end of the Term is where the termination is pursuant to Section 9.4(a), Section 9.5 (but only if Internet2 is not entitled to a payment in connection with Enterprise Customer under the I2 Box Agreement as a result of such termination of that agreement), or Section 9.6 as a result of an uncured material breach or default by Enterprise Customer.
Sample 1

Related to REFUNDING 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.

  • Collection of Fees The Operating Committee shall establish a system for the collection of fees authorized under this Article XI. The Operating Committee may include such collection responsibility as a function of the Plan Processor or another administrator. Alternatively, the Operating Committee may use the facilities of a clearing agency registered under Section 17A of the Exchange Act to provide for the collection of such fees. Participants shall require each Industry Member to pay all applicable fees authorized under this Article XI within thirty (30) days after receipt of an invoice or other notice indicating payment is due (unless a longer payment period is otherwise indicated). If an Industry Member fails to pay any such fee when due (as determined in accordance with the preceding sentence), such Industry Member shall pay interest on the outstanding balance from such due date until such fee is paid at a per annum rate equal to the lesser of: (a) the Prime Rate plus 300 basis points; or (b) the maximum rate permitted by applicable law. Each Participant shall pay all applicable fees authorized under this Article XI as required by Section 3.7(b).

  • Payment of Fee The cash management fee referred to in Clause 9.1 (Fee Payable) shall only be payable to the Current Issuer Cash Manager on each Payment Date in the manner contemplated by, in accordance with and subject to the provisions of the Current Issuer Pre-Enforcement Revenue Priority of Payments or, as the case may be, the Current Issuer Post-Enforcement Priority of Payments.

  • 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.

  • Exceptions and Extension of Payment Due Date NYSERDA has determined that, notwithstanding the provisions of Sections 504.3 and 504.4 of this Exhibit, any of the following facts or circumstances, which may occur concurrently or consecutively, reasonably justify extension of the Payment Due Date:

  • REIMBURSEMENT OF FEES AND COSTS The Parties acknowledge that Xxxxxxxx and his counsel offered to reach preliminary agreement on the material terms of this dispute before reaching terms on the amount of fees and costs to be reimbursed to them. The Parties thereafter reached an accord on the compensation due to Xxxxxxxx and his counsel under general contract principles and the private attorney general doctrine and principles codified at California Code of Civil Procedure § 1021.5, for all work performed through the mutual execution of this agreement. Under these legal principles, X. Xxxxx shall reimburse Xxxxxxxx’x counsel for fees and costs incurred as a result of investigating and bringing this matter to X. Xxxxx’x attention, and negotiating a settlement in the public interest. Within ten (10) days of the Effective Date, X. Xxxxx shall issue a check payable to “Xxxxxxx Xxxxx” in the amount of $16,500.00 for delivery to the address identified in Section 3.2(a)(i), above.

  • COMPENSATION AND PAYMENTS 1.1 The Owner shall pay the Contractor to furnish all labor, equipment, materials and incidentals necessary for the construction of the Work described in the Specifications and shown on the Drawings the Contract Amount as shown below. Base Bid $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Total Contract Amount $0.00

  • Purpose of Fee If an employee does not become a member of the Association during any membership year (i.e., from September 1 to the following August 31) which is covered in whole or in part by this Agreement, said employee will be required to pay a representation fee to the Association for that membership year. The purpose of this fee will be to offset the employee’s per capita cost of services rendered by the Association as majority representative.

  • Reimbursement of Attorneys’ Fees and Costs The Parties acknowledge that Xxxxxxx and his counsel offered to resolve this dispute without reaching terms on the amount of fees and costs to be reimbursed to them, thereby leaving the issue to be resolved after the material terms of the agreement had been settled.

  • Compensation and Payment 3.1 Contractor’s fees shall be calculated at the rates set forth in the attached Exhibit

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