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Tap Fees Sample Clauses

Tap Fees. Upon requesting service, Developer, its successors or assigns, including homeowners, as applicable, shall pay the water and sewer tap fees at the rate current and existing at the time of service, which fees may be adjusted by the BPW at any time.
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Tap FeesAt the time a request for water service to a lot within the Subdivision is made, the then-current tap fee shall be paid to RLCWA; provided, however, upon the payment of all tap fees for each lot in the Subdivision, Developer may request a rebate not to exceed $750.00 per tap. RLCWA’s obligation to provide such rebate shall be determined after deducting any amounts due RLCWA pursuant to Sections 1, 2, 3 and 5 above.
Tap FeesSeller shall pay over to Buyer any tap fees which may be paid to Seller by any customer of the Systems following the Closing for projects and anticipated service connections to the Systems.
Tap Fees. “Tap Fees” shall mean all accumulated and unexpended availability fees, connection fees, and local facility charges held by Seller for planned improvements and expansions to the System, if any.
Tap Fees. JGJP shall pay water and sewer tap fees in conformance with the DMC, prior to issuance of the first certificate of occupancy for the Development, at current rates at the time of payment for 63.474 EQRs.
Tap Fees a. At the time a request for water service to a lot or structure within the Development is made, the then-current tap fee shall be paid to RLCWA. b. If the Development is a residential subdivision, upon the payment of all tap fees for each lot in the Development and after the Warranty Period, Developer may request a rebate not to exceed $750.00 for each three- quarter-inch (.75”) or one-inch (1”) tap, or $1,500.00 for each one and one- half inch (1.5”) or two-inch (2”) tap. RLCWA’s obligation to provide such rebate shall be determined after deducting any amounts due RLCWA pursuant to Sections 1, 2, 3 and 5 above. □ (Check if Section 7(b) is applicable)
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Tap Fees. Tap fees for connection to the sanitary sewer system shall be those in effect at the time such payment is due.

Related to Tap Fees

  • Escrow Fees The fee of the Escrow Agent is a fee of $1,500, $750 of which shall be paid by the registrant at the opening of escrow and the remainder of which fee shall be paid after the close of the offering. In addition, all hard costs (wire fees, etc.) shall be deducted from disbursements.

  • L/C Fees Borrower shall pay to Agent for the account of each Lender in accordance with its Applicable Percentage an L/C fee (the “L/C Fee”) for each Letter of Credit equal to the Applicable Rate times the daily amount available to be drawn under such Letter of Credit. For purposes of computing the daily amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.06. L/C Fees shall be (A) due and payable on the first Business Day of each of April, July, October and January, in respect of the most recently-ended quarterly period (or portion thereof, in the case of the first payment), commencing with the first such date to occur after the issuance of such Letter of Credit, on the L/C Expiration Date and thereafter on demand and (B) computed on a quarterly basis in arrears. If there is any change in the Applicable Rate during any quarter, the daily amount available to be drawn under each Letter of Credit shall be computed and multiplied by the Applicable Rate separately for each period during such quarter that such Applicable Rate was in effect. Notwithstanding anything to the contrary contained herein, upon the request of the Required Lenders, while any Event of Default exists, all L/C Fees shall accrue at the Default Rate.

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

  • Collection Fees If this note is placed with a legal representative for collection, then Borrower agrees to pay an attorney's fee of fifteen percent (15%) of the voluntary balance. This fee will be added to the unpaid balance of the loan.

  • Program Fees Stripe will provide the Issuing Platform Services to you and the Stripe Issuing Services to Stripe Issuing Accountholders at the rates and for the fees described on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. In addition to the fees, you are also responsible for any penalties imposed on you or Stripe in relation to your use of the Issuing Platform Services. Fees and penalties may include periodic fees, foreign transaction fees, penalties for misuse, funds transfer fees, account maintenance fees, Card issuance or replacement fees, and penalties for late or failed payments. All fees or penalties you owe are in addition to amounts owed for Card Transactions and Card accounts associated with each Stripe Issuing Account. Stripe may change fees or penalties by providing Stripe Issuing Accountholder advance notice before revisions become applicable to Stripe Issuing Accountholder, subject to Law.

  • Admin Fees If, in any rolling three (3) Month period, two (2) or more MI Failures occur, the Supplier acknowledges and agrees that the Authority shall have the right to invoice the Supplier Admin Fees and (subject to paragraph 5.5) in respect of any MI Failures as they arise in subsequent Months.

  • Tuition Fees The Employer agrees to pay tuition fees for continuing education courses as follows: a) Employer initiated – 100% of course fees upon successful completion of course. b) Employee initiated – 50% of course fees upon successful completion. Courses must be employment-related and approved, in writing, by the Employer in advance.

  • Interest Fees and Charges 1Interest

  • Wire Fees The Transfer Agent may receive any fees then in effect as disclosed in the Fund’s Prospectus or which may be approved by the Trustees of the Trusts for executing a wire transfer of the proceeds of any wire redemption order placed by a shareholder.

  • Support Fees The payment as provided on the applicable Order or on AvePoint’s invoice to Customer is payable prior to the commencement of any services hereunder. In the event of on-site services requested by Customer, Customer agrees to reimburse AvePoint for any and all pre-approved or reasonable and necessary direct expenses incurred by AvePoint for purposes of performing such on-site services (including travel and living expenses). Where an annual payment for multi-year Support Terms has been agreed between the Parties, AvePoint, within its reasonable discretion, shall invoice the Customer approximately forty-five (45) days prior to the beginning of each annual period. Due dates and late payment consequences shall apply as set forth in Sections 3.1 and 3.2 of the Agreement.

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