UNIFORM FEE Sample Clauses

UNIFORM FEE. All players are required to wear the Adidas Utah Arsenal FC uniform.
Sample 1
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UNIFORM FEE. 2.1 Uniform Fee. Effective January 1st, 2025, the Entity shall collect the applicable uniform SCTMFP Fee, as amended, for each Development Project occurring within the Entity’s jurisdiction. The applicable Fee for each use is as follows: Single-Family Residential Very Small (≤800 sq.ft.) $1,088 per unit Small (801-1,200 sq.ft.) $1,334 per unit Medium-Small (1,201-1,600 sq.ft.) $1,451 per unit Medium (1,601-2,400 sq.ft.) $1,574 per unit Large (>2,400 sq.ft.) $1,730 per unit Single-Family Residential, Senior Very Small (≤800 sq.ft.) $497 per unit Small (801-1,200 sq.ft.) $609 per unit Medium-Small (1,201-1,600 sq.ft.) $663 per unit Medium (1,601-2,400 sq.ft.) $719 per unit Large (>2,400 sq.ft.) $790 per unit Multi-Family Residential Very Small (≤800 sq.ft.) $995 per unit Small (801-1,200 sq.ft.) $1,221 per unit Medium-Small (1,201-1,600 sq.ft.) $1,327 per unit Medium (1,601-2,400 sq.ft.) $1,440 per unit Large (>2,400 sq.ft.) $1,582 per unit Multi-Family Residential, Senior Very Small (≤800 sq.ft.) $440 per unit Small (801-1,200 sq.ft.) $540 per unit Medium-Small (1,201-1,600 sq.ft.) $587 per unit Medium (1,601-2,400 sq.ft.) $637 per unit Large (>2,400 sq.ft.) $700 per unit Accessory Dwelling Units Very Small (<750 sq.ft.) Exempt from fee Otherwise (>750 sq.ft.) Fee is based on the ratio of the floor area of the ADU compared to the primary unit, times the fee that would be charged on the primary unit, if the primary unit was being newly built. Office Use $1,807 1,000 square feet Retail Use $2,361 1,000 square feet Industrial Use $827 1,000 square feet Hotel/Motel $854 sleeping room Extended Stay Hotel/Motel $559 sleeping room Hospital $1,796 1,000 square feet Service Station $3,442 Fuel Pump Supermarket $1,078 1,000 square feet Warehouse/Self-Storage $238 1,000 square feet Assisted Living Facility $434 bed Congregate Care $368 unit Child Day Care $682 Student Private School (K-12) $414 Student Auto Repair/Body Shop $2,361 1,000 square feet Gym/Fitness Center $2,361 1,000 square feet Drive-through Car Wash $2,361 1,000 square feet Normalized Cost per Trip (All Other Uses) $167 Per Weekday Trip Notes:
Sample 1

Related to UNIFORM FEE

  • 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.

  • Termination Fee Charge A. In the event the Judicial Council terminates this Agreement pursuant to the “Termination Other Than for Cause” provision, as set forth in Exhibit A, the Judicial Council may be charged a Termination Fee, not to exceed the amount specified in Exhibit G.

  • ATM Fees If you use an ATM to obtain a cash advance and the ATM is not operated by us, you may be charged an ATM surcharge by the ATM operator or an ATM network utilized for such a transaction. The ATM surcharge may be charged to your account if you complete the transaction.

  • Tuition Fees The Employer agrees to pay tuition fees for continuing education courses as follows:

  • Commitment Fee The Borrower shall pay to the Administrative Agent, for the account of each Lender in accordance with its Applicable Percentage, a commitment fee equal to the product of (i) the Applicable Rate times (ii) the actual daily amount by which the Aggregate Revolving Commitments exceed the sum of (y) the Outstanding Amount of Revolving Loans and (z) the Outstanding Amount of L/C Obligations, subject to adjustment as provided in Section 2.15. For the avoidance of doubt, the Outstanding Amount of Swing Line Loans shall not be counted towards or considered usage of the Aggregate Revolving Commitments for purposes of determining the commitment fee. The commitment fee shall accrue at all times during the Availability Period, 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 to occur after the Closing Date, and on the last day of the Availability Period. 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.

  • Facility Fee The Company shall pay to the Administrative Agent for the account of each Lender in accordance with its Applicable Percentage, a facility fee, in Dollars, equal to the Applicable Rate for facility fees times the actual daily amount of the Aggregate Commitments (or, if the Aggregate Commitments have terminated, on the Outstanding Amount of all Committed Loans, Swing Line Loans and L/C Obligations), regardless of usage, subject to adjustment as provided in Section 2.18. The facility fee shall accrue at all times during the Availability Period (and thereafter so long as any Committed Loans, Swing Line Loans or L/C Obligations remain outstanding), including at any time during which one or more of the conditions in Article IV are 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 to occur after the Closing Date, and on the last day of the Availability Period (and, if applicable, thereafter on demand). The facility fee shall be calculated quarterly in arrears, and if there is any change in the Applicable Rate for facility fees during any quarter, the actual daily amount shall be computed and multiplied by the Applicable Rate for facility fees separately for each period during such quarter that such Applicable Rate for facility fees was in effect.

  • Administration Fees We will inform You separately of any administration fees that may apply to Your policy. In the event of policy cancellation, any cancellation fee may be deducted from any refund of premium due to You. Subject to Your policy terms and conditions, no refund will be issued in the event of a policy cancellation if a valid claim has been made (or is intended to be made) or a circumstance has been notified under that policy. We reserve the right to deduct any unpaid premium from any claim settlement. Other income In addition to commission, fees and administration fees, We may receive other income from insurers or third parties, including but not limited to additional payments from insurers based upon pre-agreed criteria. For arranging premium instalment facilities, We earn a variable amount of commission from Our premium finance provider which is usually a percentage of the interest that You pay. This means that the amount You pay for credit and the overall cost of arranging Your insurance will vary according to the interest charged by the lender and the amount of commission We earn. There may be occasions where there is a choice of instalment payment options which may charge different interest rates. Typically, if Your policy is paid via a direct debit instalment arrangement directly with the insurer, We will not receive any additional payments outside of the commission/fees earned for arranging Your policy. Using premium finance rather than paying the premium in one amount makes the overall cost of the insurance more expensive. A full breakdown of the cost of Your insurance and the cost of credit will be provided as part of Your new business or renewal quotation before You decide whether to proceed. Please be assured that the way in which We are remunerated will not at any time conflict with Our responsibilities to meet Your needs and treat You fairly. Services on behalf of insurers We have agreements in place with certain insurers that We will undertake certain activities on their behalf which may include producing policy documentation, compilation of risk data, risk identification surveys, and claims management. In return for these services certain insurers will make a payment to Us. These payments are separate, and in addition to, any commissions, or fees and administration fees that You pay Us. Our commitment to transparency You are entitled at any time to request information regarding any commission or other income which We may have received as a result of placing Your insurance business or arranging Your premium finance. We will provide full details in writing where such request is made within seven (7) working days.

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