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Site Fees Sample Clauses

Site Fees. POPLATOK START-UP: Jednorazová nevratná platba uvedená v priloženej tabulke Podrobný rozpočet – poplatky pre pracovisko za činnosti spojené so začatím Klinického skúšania (napr. úvodné poplatky pre lekáreň, príprava regulačných dokumentov, príprava, vykonanie a odovzdanie protokolu a súvisiacich dokumentov IRB/EK atď.) bude vykonaná po uzatvorení zmluvy, súhlase zo strany IRB/EK a iniciačnej návšteve pracoviska, pričom podmienkou bude splnenie všetkých kvalifikačných predpokladov. Táto platba sa xxxxxxxx xx xxxxxxxxx x xxxxxxx xxxxxxxxxxx xx všetky činnosti spojené so začiatkom štúdie. Platba sa v prospech príjemcu platby vykoná po prijatí príslušnej faktúry. START-UP FEE: A one-time non-refundable payment as outlined in the attached table Detailed Budget – Site Fees for start-up related activities (e.g. initial pharmacy fees, preparation of regulatory documents, preparation, administration and submission of protocol and related documents to the IRB/EC, etc.) will be made upon execution of the Agreement, IRB/EC approval, and site initiation visit, all qualifiers must be completed in order to receive payment. This payment is considered full and final compensation for all activities associated with Study initiation. Payment to Payee will be made upon receipt of the corresponding invoice. POPLATKY ZA ARCHIVÁCIU Jednorazová platba vo výške uvedenej v priloženej tabulke Podrobný rozpočet – poplatky pre pracovisko bude uhradená na konci Klinického skúšania alebo v prípade jeho predčasného ukončenia po záverečnej návšteve, s cieľom pokryť náklady spojené s archiváciou záznamov štúdie počas 25 rokov od skončenia alebo predčasného ukončenia Klinického skúšenia. Náhrada bude vyplatená po prijatí faktúry a príslušnej podpornej dokumentácie. ARCHIVING FEES: One-time payment at a rate outlined in the attached table Detailed Budget – Site Fees will be paid at the end or at the premature termination of the Study after the close-out visit to cover the costs associated with archiving of the Study records for 25 years after the end or the premature termination of the Study. The reimbursement will be paid against the receipt of the invoice and corresponding support documentation. Príjemca platby predloží faktúry za vykonané služby a vzniknuté výdavky podľa časti 5 a všetky platby budú vykonané do štyridsiatich piatich (45) dní od prijatia platnej faktúry podľa tejto zmluvy. Všetky platby budú poukazované elektronicky na bankový účet uvedený vyššie. Payee shall submit invoice...
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Site Fees. 4.1 Payment of fees for All Year Storage and Part Year Storage can be made in one of the four following ways: (a) in full by Visa or MasterCard; (b) in full by cheque made payable to The Caravan Club; (c) in full by one single payment by direct debit; (d) by four consecutive equal monthly direct debit instalments, (but see paragraphs 4.9 and 4.13). 4.2 The fees quoted are the Net Value of the Pitch + VAT. It is possible that the final payment may exceed the quoted price by a few xxxxx, due to the way the cost is calculated when paying by instalments.
Sample 1
Site Fees. The fees and other charges to apply will be determined by the Proprietor limited to or not being in excess of those applicable to comparable sites in the Park. Accounts Payable Contact: Xxxx or Xxxx are the contacts for accounts and agreements Payment Options: Payments can be made by Bpay or Credit Card (if paying by credit card a 1.2% surcharge will apply) Principal Occupant is responsible for full payment of all fees and monies owing on the site. The Principal Xxxxxxxxx agrees, on entering into this agreement to pay proportion of the occupation fee that accrues between the date of this agreement and the date the periodic payment must be made on along with the first full periodic payment Family Members: Husband/Wife/Partners, Children, Grandchildren, Parents and Grandparents are entitled to use the site under the Conditions of the Agreement at no additional charge. You nominate these family on members your initial transfer application form, and they will be registered on your booking file. These can be updated by email request. Any person outside the above family members are "Overnight Visitors" and stay fees apply (see "Payments to be made" Point 2)
Sample 1
Site Fees. Úhrada jiných poplatků nebo výdajů, které nejsou zahrnuty do Poplatků za dokončený subjekt (jak jsou definovány v bodě 3), se provádí podle následujících sazeb: Payment for other fees or expenses that are not included in the Fees per Completed Subject (as defined in Section 3) will be made according to the following rates:
Sample 1
Site Fees. POČIATOČNÝ POPLATOK: Po uzavretí zmluvy, schválení NEK/EK a návšteve súvisiacej so spustením pracoviska sa vykoná jednorazová nenávratná platba uvedená v priloženom Podrobnom rozpočte – Poplatky za pracovisko za aktivity súvisiace so začatím činnosti (napr. počiatočné poplatky lekárne, príprava regulačných materiálov, príprava, podanie a odoslanie protokolu a súvisiacich materiálov NEK/EK atď.). Na získanie platby musia byť splnené všetky kvalifikátory. Táto platba sa považuje za úplnú a konečnú kompenzáciu za všetky aktivity spojené so spustením skúšania. Platba príjemcovi platieb bude vystavená po prijatí príslušnej faktúry. START-UP FEE: A one-time non-refundable payment as outlined in the attached Detailed Budget – Site Fees for start-up related activities (e.g. initial pharmacy fees, preparation of regulatory documents, preparation, administration and submission of protocol and related documents to the IRB/EC, etc.) will be made upon execution of the Agreement, IRB/EC approval, and site initiation visit, all qualifiers must be completed in order to receive payment. This payment is considered full and final compensation for all activities associated with Study initiation. Payment to Payee will be made upon receipt of the corresponding invoice.
Sample 1
Site Fees. The fees and other charges to apply will be determined by The Proprietor limited to or not being in excess of those applicable to comparable sites in the park. PLEASE NOTE; as a condition of your agreement renewal, split payments will no longer be accepted for payments of fees. This will achieve a smoother payment processing system. Additional Permitted Occupant fees; Nominated additional Permitted Occupants; Nominated persons registered to use site inclusive of the above principal occupants;
Sample 1
Site Fees. The fees and other charges to apply will be determined by the Proprietor limited to or not being in excess of those applicable to comparable sites in the Park.
Sample 1
Site Fees. The parties are incurring substantial consulting, engineering, environmental and other development expenses necessary to acquire and develop the NIMA Property. Pursuant to Section 2 of the Second Amendment to Lease and Development Agreement, the Tenant has paid for certain of these expenses that are designated as the NIMA Site Fees. Notwithstanding anything in the Second Amendment to Lease and Development Agreement to the contrary, the parties agree that payment of all fees and expenses of Xxxxxxx Xxxx Xxxxx & Xxxxx and EOI paid by the Tenant prior to the date of this Amendment, application and administrative fees assessed by MDNR and MDED, the cost of the ALTA survey on the NIMA Property and all other costs attributable to the NIMA Property incurred previous to the date of the transfer of the NIMA Property to the Landlord pursuant to the Transfer Agreement, including additional fees and expenses of Xxxxxxx Xxxx Xxxxx & Xxxxx and EOI agreed to in advance by Tenant, shall be advanced by Tenant and reimbursed by Landlord to Tenant based on an apportionment between the Landlord and the Tenant on the basis of the pro rata square footage of the Access Road Property and the Remaining Property as compared to the total square footage of the NIMA Property. In addition, subject to Tenant’s approval of the terms and form of the letter of credit which Landlord is providing under the Transfer Agreement and which will provide for customary reductions as the NIMA Property is remediated (which shall not be unreasonably withheld or delayed), Tenant shall pay that portion of the letter of credit fees equal to the Tenant’s prorata portion of the costs for the Environmental Remediation of Known Conditions on the Access Road Property compared to the total costs for the Environmental Remediation of Known Conditions for all NIMA Property based on the budget prepared by EOI ; provided, however, that as the principal amount of the Letter of Credit is reduced; Tenants obligation to pay Letter of Credit Fees shall be reduced in proportion to the amount Tenant has expended to remediate the Access Road Property compared to the total amount that has been expended to remediate the NIMA Property and further provided that Tenant’s responsibility for any letter of credit fees shall cease upon Tenant’s receipt of a no further action letter from the MDNR for the Access Road Property.”
Sample 1

Related to Site Fees

  • Utilization Fees For any day on which the aggregate amount of Loans then outstanding exceeds fifty percent (50%) of the Commitments then in effect, or if any Loans remain outstanding after the Commitments have been terminated, then Borrower shall pay to the Administrative Agent for the ratable account of the Lenders in accordance with their Percentages a utilization fee accruing at a rate per annum equal to the Utilization Fee Rate on the aggregate amount of Loans outstanding on such date. Such utilization fee is payable in arrears on the last Business Day of each calendar quarter and on the Termination Date, and if the Commitments are terminated in whole prior to the Termination Date, the fee for the period to but not including the date of such termination shall be paid in whole on the date of such termination.

  • Rental Fees 5.5.1. The amount of the rental fees for the IMD Rental depends on the actual time of the IMD Rental by the User and is calculated based on the established tariff for 1 minute of Rental. The corresponding rental tariff is dynamic and may depend on various factors, including the level of demand for the IMD and the battery level of the IMD as of the time of the start of the trip. The specific tariff to be applied to the IMD Rental is indicated in the Whoosh Mobile Application when the User chooses the IMD, but before the start of the Rental.

  • License Fees If so provided in the Prospectus, the Depositor may enter into a Licensing Agreement (the "Agreement") with a licensor (the "Licensor") described in the Prospectus in which the Trust(s), as consideration for the licenses granted by the Licensor for the right to use its trademarks and trade names, intellectual property rights or for the use of databases and research owned by the Licensor, will pay a fee set forth in the Agreement to the applicable Licensor or the Depositor to reimburse the Depositor for payment of the expenses. If the Agreement provides for an annual license fee computed in whole or part by reference to the average daily net asset value of the Trust assets, for purpose of calculating the accrual of estimated expenses such annual fee shall accrue at a daily rate and the Trustee is authorized to compute an estimated license fee payment (i) until the Depositor has informed the Trustee that there will be no further deposits of additional Securities, by reference to an estimate of the average daily net asset value of the Trust assets which the Depositor shall provide the Trustee, (ii) thereafter and during the calendar quarter in which the last business day of the period described in clause (i) occurs, by reference to the net asset value of the Trust assets as of such last business day, and (iii) during each subsequent calendar quarter, by reference to the net asset value of the Trust assets as of the last business day of the preceding calendar quarter. The Trustee shall adjust the net asset value (Trust Fund Evaluation) as of the dates specified in the preceding sentence to account for any variation between accrual of estimated license fee and the license fee payable pursuant to the Agreement, but such adjustment shall not affect calculations made prior thereto and no adjustment shall be made in respect thereof. (17) Sections 2.05(a) and 2.05(b) are hereby amended and replaced in their entirety with the following:

  • Development Fees To assist the City in meeting expenses resulting from ongoing development, a Developer shall pay development fees for direct capital expenses incurred by the City that it incurs related the property. (“Development Fees”) as follows, as set forth in the Table below. Non-Residential per 1,000 SF $721.00 A. All Development Fees shall be collected at the time of a Developer obtaining a building permit and placed in separate interest-bearing accounts established for direct capital expenses. The City may expend these funds for any purposes designed to meet a discrete need of the property or a discrete need created by the development of the property. B. Notwithstanding any provision to the contrary contained within this Agreement, the Development Fees are being paid in lieu of any other impact fees, development fees or any other similar fees presently existing or adopted by the City at any time hereafter during the term of this Agreement; provided, however, the Owner and/or Developers shall be subject to the payment of any and all present or future permitting fees enacted by the City that are of City-wide application and that relate to processing applications, development permits, building permits, review of plans, or inspections (but no other capital improvement related impact, development or other extractions). C. Except as set forth in this Agreement, nothing herein shall be construed as relieving Owner, Developers, or their successors and assigns, from payment of any such fees or charges as may be assessed by entities other than the City imposes, or is permitted by City to impose, fees or obligations similar in nature to the provisions of this paragraph shall not preclude the City or another governmental authority from imposing a fee of a nature which is not for services or improvements contemplated under this Agreement (i.e., police, fire, and other obligations contemplated under this Agreement or services and improvements contemplated by this Agreement), which are imposed on a consistent basis throughout the area regulated by such governmental authority imposing such obligations. The City or other governing body shall not be precluded by this Agreement from charging fees for delivery of services to citizens or residents (i.e., an EMS response fee or the like), nor from charging fees statutorily authorized in the future (i.e., a real estate transfer fee or the like) which are not collected as a prerequisite to approval of a plat, plan, or construction. The City shall, at Owner’s request, together with Owner, challenge any developer fee, impact fee or other obligation imposed by other governmental authorities to the extent that such fees or obligations are not specifically permitted to be imposed pursuant to the terms of this Agreement. The Owner and/or Developer shall be responsible for all costs associated with such challenge and may be required to make a deposit of such costs in advance with the City. D. The parties hereto recognize that Jasper County may, now or in the future, impose certain development impact fees upon the Property. The intent hereof is that the Owner shall not be charged in both jurisdictions for the same impact fee (development fee) categories, however, should a dispute arise as to whether Owner/Developer shall pay fees to the County or to the City, the Owner/Developer shall be responsible for settling such dispute with each party. The City shall not offset any development fee contained herein against such fees payable to Jasper County. The same principle shall apply regarding all applicable Development Fee categories hereunder. Owner and City Manager may meet and agree to resolve any issues that may arise in the future regarding the application of these principles to Development Fees due hereunder, and any such future agreement shall not be deemed a material amendment or breach hereof. E. Any Development Fees paid and/or credits for Development Fees with respect to property conveyed, services performed and/or money paid as provided in this Agreement may be assigned by the Owner and/or Developer owning such credits and all such credits shall remain valid until utilized. The Owner and/or Developer shall provide written notice of transfer of such credits to the City. The City shall recognize all such written assignments of such rights and shall credit same against any Development Fees which are owned pursuant to this Agreement. F. The Development Fees set forth in the Fee Chart are based upon 2022 figures. The Development Fee amounts shall be increased annually according to the Adjustment Factor. G. The City, County, or other governmental entity, may establish, solely or in conjunction with each other, a Tax Increment, fee in lieu of tax (FILOT), Multi-County Business Park, or any other special tax district or financing vehicle authorized by applicable provisions of the Code of Laws of South Carolina (1976), as amended, which does not impose additional ad valorem taxes or assessments against the Project. The establishment by the City, County, or other governmental entity, solely or in conjunction with each other, of a special tax district or financing vehicle authorized by applicable provisions of the Code of Laws of South Carolina (1976), as amended, which increases the assessments within the Property solely, shall require the consent of the Owner, Developer, or a Secondary Developer, a Municipal Improvement District may be implemented with the consent of the City for the Project as set forth in this Agreement. H. If the Property contains more wetlands than are necessary to meet Developer’s requirements for open space or for wetlands mitigation on the Property, to the extent that there are excess wetlands available, if Owner, Developer or a Secondary Developer creates a mitigation bank with such excess wetlands and the City has a need for mitigation bank credits in connection with road improvements it is obligated to undertake, then the City may purchase such mitigation bank credits from Owner, Developer, or a Secondary Developer, as applicable. Such purchases shall be at the fair market value of such mitigation bank credits and shall be paid by the City in form of credit to Development Fees, cash, or in such other form as agreed upon by the parties. I. Owner and/or Developer agrees to pay the actual costs and reasonable, actual expenses of the City’s consultants and professionals incurred in negotiating, processing and evaluating the Development Agreement and the PDD Standards. Owner and/or Developer requesting amendments, assignments, estoppel letters or any other documentation as contemplated by this Agreement, shall pay the actual costs and reasonable, actual expenses of the City’s consultant and professionals incurred in negotiating, processing and evaluating such documentation based upon the City’s fee schedule available upon request. City will provide invoices and sufficient documentation of these charges. Owner and/or Developer, as applicable, shall pay such fees within sixty (60) days of the delivery by the City of the invoice(s).

  • Permit Fees All Permit fees paid to regulatory agencies for approvals directly attributable to the Project. These permit fees do not include those permits required to be paid by the construction Contractor.

  • Late Fees All overdue accrued and unpaid interest to be paid hereunder shall entail a late fee at an interest rate equal to the lesser of 18% per annum or the maximum rate permitted by applicable law (the “Late Fees”) that shall accrue daily from the date such interest is due hereunder through and including the date of actual payment in full.

  • Parking Fees The parking space(s) is provided with: (check one) ☐ - No Fee. The Tenant shall not pay a fee for parking access. ☐ ☐

  • Origination Fees As compensation for the investigation, selection, sourcing and acquisition or origination of Loans, the Company shall pay an Origination Fee to the Advisor for each such acquisition or origination. With respect to the acquisition or origination of a Loan to be wholly owned by the Company, the Origination Fee payable to the Advisor shall equal 1% of the amount funded by the Company to acquire or originate the Loan, including any Acquisition Expenses related to such investment and any debt used to fund the acquisition or origination of the Loan. With respect to the acquisition of a Loan through any Joint Venture or any partnership in which the Company is, directly or indirectly, a co-venturer or partner, the Origination Fee payable to the Advisor shall equal 1% of the portion of the amount actually paid or allocated to acquire or originate the Loan, inclusive of the Acquisition Expenses associated with such Loan, plus the amount of any outstanding debt associated with such Loan that is attributable to the Company’s investment in the Joint Venture or partnership. The Company will not pay an Origination Fee to the Advisor with respect to any transaction pursuant to which the Company is required to pay the Advisor an Acquisition Fee. Notwithstanding anything herein to the contrary, the payment of Origination Fees by the Company shall be subject to the limitations on Acquisition Fees contained in (and defined in) the Company’s Articles of Incorporation. The Advisor shall submit an invoice to the Company following the closing or closings of each Loan, accompanied by a computation of the Origination Fee. The Origination Fee payable to the Advisor shall be paid at the closing of the transaction upon receipt of the invoice by the Company.

  • Processing Fees The Borrower acknowledges that processing fee as mentioned in the Schedule hereto has been paid by the Borrower.

  • REIMBURSEMENT OF FEES AND COSTS The Parties acknowledge that Xxxxxxxx and her 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 her 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, Xxx shall reimburse Xxxxxxxx’x counsel for fees and costs incurred as a result of investigating and bringing this matter to Xxx’s attention, and negotiating a settlement in the public interest. Within ten (10) days of the Effective Date, Bon shall issue a check payable to “Xxxxxxx & Xxxxx” in the amount of $4,500.00 for delivery to the address identified in § 3.2(a)(i), above.

Most Referenced Clauses

Most Referenced Definitions