Total Fees Due Sample Clauses

Total Fees Due. The Vendor shall pay the total fee with submission of this executed VENDOR PERMIT LICENSE. The permit shall be subsequently issued and available for pickup upon check-in to the Fairgrounds prior to the event. All checks should be made payable to San Xxxxxx County. Checks returned by the Bank for insufficient funds shall be subject to a $25.00 resubmittal charge.
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Total Fees Due. The following amounts are due at time of reservation for User’s use of the Facility pursuant to this Agreement. Actual final costs may vary pursuant to the terms herein, including costs for additional clean up and payment for unreasonable wear and tear as may be applicable.
Sample 1
Total Fees Due. Parent and Player agree to pay the total fees due on time as laid out in this payment agreement. Player and Parent understand that all payments must be received by No Limits Volleyball Club by and no later than the 5th of each month to be considered on time. Player and Parent understand there is a $25.00 late fee per day for any and all monies collected after the agreed upon date. Parent and Player understand that there are no refunds of any monies paid once a player accepts a spot on a team for any reason up to and inclusive of injury, mental health, family relocation, dismissal from program due to violation of No Limits Volleyball Club Policies, JVA Policies, USAV Policies, NTR Policies, or AAU Volleyball Policies. Parent and Player understand that monies paid to No Limits Volleyball Club do not guarantee any particular amount of playing time, positions within a team lineup, leadership roles, or duties. Player and Parent understand that monies being paid to participate in the 2019 season constitutes a commitment to No Limits Volleyball Club as a whole and not one particular team. In rare events, some players may be moved to other teams for competition purposes. The Parent and Player agree that they are responsible for their signed and agreed upon team fees regardless of the team they compete on for any given event. No Limits Volleyball Club will not seek further compensation if a player moves rosters at their discretion, however if the Parent or Player requests a team change that is in excess of their current fee agreement, they are responsible for the additional fees. Parent and Player understands that all team fees are to be paid using cash or check (which can be made out to No Limits VBC). Furthermore, Parent and Player agrees that No Limits Volleyball Club is providing a service, rather than a product, and therefore waives the right to dispute any payment for services made via cash. check, credit, or debit card to No Limits Volleyball Club. Parent and Player understand that the following items are INCLUDED of their Team No Limits Volleyball Club Fees: ● Uniforms/Sports Package ● Tournament Fees ● Coaching Fees ● Practice Court Fees ● Equipment Fees ● Administrative Fees ● Scorekeeping/Referee Clinic Fees ● Hotel Fees (if team is traveling) ● Coaches Flights, Coaches Uber/Lyft/Taxi, Coaches meals (if team is traveling) Parents and Players understand that the following are NOT INCLUDED in their Volleyball Club Dues and are additional costs: ● Cost of T...
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Total Fees Due 
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Related to Total Fees Due

  • Fees Due Your rental application will not be processed until we receive your completed rental application (and the completed rental application of all co-applicants, if applicable) and the following fees:

  • Reimbursement of Eligible Costs To be eligible for reimbursement, the Engineer's costs must (1) be incurred in accordance with the terms of a valid work authorization; (2) be in accordance with Attachment E, Fee Schedule; and (3) comply with cost principles set forth at 48 CFR Part 31, Federal Acquisition Regulation (FAR 31). Satisfactory progress of work shall be maintained as a condition of payment.

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money

  • Monthly Fee 2.1 The monthly fee is € . The monthly fee includes value-added tax at the statutory rate, which is currently 19%. In the event of changes to the statutory value-added tax payable and/or if any additional taxes/levies have to be paid, the fee specified above may be recalculated accordingly.

  • Fees Payable A) Our fee does NOT include other costs which are part of the migration process such as Immigration application lodging fees, medical and police checks, translation of documents, etc. As part of the Service (s) which is/are provided to you, an approximate indication of the fees which form part of the process will be set out for you, together with clarification as to when these costs are due. Refund Policy: BOCCS services are best aimed to get the approval of visa. But in an unlikely situation of the visa rejection, the below refund would be provided. 100% refund paid to BOCCS Visas, as processing fees. In case the visa is rejected based on below points

  • Amount of Fee Prior to the beginning of each membership year, the Association will notify the Board in writing of the amount of the regular membership dues, initiation fees and assessments charged by the Association to its own members for that membership year. The representation fee to be paid by nonmembers will be equal to the maximum allowed by law.

  • Thirty Day Payments Upon receipt of a billing statement that complies with all invoice requirements set forth in this Article, the State shall make a good faith effort to pay the amount which is due and payable within thirty (30) days.

  • Commitment Fee The Borrower agrees to pay to the Administrative Agent for the account of each Revolving Credit Lender under each Facility in accordance with its Pro Rata Share, a commitment fee equal to the Applicable Rate with respect to commitment fees times the actual daily amount by which the aggregate Revolving Credit Commitment exceeds the sum of (A) the Outstanding Amount of Revolving Credit Loans (which shall exclude, for the avoidance of doubt, any Swing Line Loans) and (B) the Outstanding Amount of L/C Obligations; provided that (x) any commitment fee accrued with respect to any of the Commitments of a Defaulting Lender during the period prior to the time such Lender became a Defaulting Lender and unpaid at such time shall not be payable by the Borrower so long as such Lender shall be a Defaulting Lender except to the extent that such commitment fee shall otherwise have been due and payable by the Borrower prior to such time and (y) no commitment fee shall accrue on any of the Commitments of a Defaulting Lender so long as such Lender shall be a Defaulting Lender. The commitment fee on each Revolving Credit Facility shall accrue at all times from the Closing Date until the Maturity Date for the Revolving Credit Facility, including at any time during which one or more of the conditions in Article IV is not met, and shall be due and payable quarterly in arrears on the last Business Day of each March, June, September and December, commencing with the first such date during the first full fiscal quarter to occur after the Closing Date, and on the Maturity Date for the Revolving Credit Facility. The commitment fee shall be calculated quarterly in arrears, and if there is any change in the Applicable Rate during any quarter, the actual daily amount shall be computed and multiplied by the Applicable Rate separately for each period during such quarter that such Applicable Rate was in effect.

  • Fixed Fee If “fixed fee” is the basis of compensation, then the Consultant must complete the task(s) for the amount set forth in Column 4. Any hours worked for which payment would result in a total exceeding the amount in Column 4 are at no cost to the City.

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