Vendor Fees. A. DST
1. Annual Open Account Fee
a. $1.82 for each Equity Fund account serviced.
b. $4.33 for each Bond Fund account serviced.
c. $4.33 for each Money Market Fund account serviced. The Open Account Fee will be billed monthly at a rate of 1/12 of the annual fee for each Fund account serviced during the month.
2. Closed Account Fee (Annualized) Payable at an annual rate of $1.48. The Closed Account Fee will be billed monthly at a rate of 1/12 of the annual rate and will be charged in the month following the month during which such account is closed and shall cease to be charged in the month following the Purge Date.
Vendor Fees. The Licensee hereby agrees and acknowledges that nothing in this Agreement shall limit the right of the Vendor to receive fees in respect of the Subscription Agreement between the Licensee and the Vendor Obligation to Report the Number of Licensee’s Users Notwithstanding the foregoing, the Licensee shall be under an obligation to report the number of Licensee’s Users who receive the Information pursuant to any Subscription Agreement the Licensee has executed with any Vendor and pay any License Fees due under this Agreement in respect of those Licensee’s Users.
Vendor Fees. One Calendar Day $100.00 per day X vendor(s) $ (Monday through Sunday) All outside vendors are required to have a valid City of Auburn Business license. Vendors may be required to have a minimum of $1 million in liability insurance, naming the City of Auburn as an additional insured, and a copy of this insurance must be on file with the Administrative Office at least one (1) week prior to the event.
Vendor Fees. Each of the parties will pay its own attorney, realtor, surveyor, appraiser, inspection, and title company fees.
Vendor Fees. For general participation, NMV Pop-Local charges a participation fee of $80-$100/
1. NMV Pop-Local’s retail store will be open to the public 2 days a week (Saturdays 11:00 a.m. - 5:00 p.m. and Sundays 12:00 p.m. - 4:00 p.m.). There is a base participation fee of $10/day for any weekend day we are open. This equates to 8-10 weekend days each month = Total of $80-$100/month as Vendor’s Base Participation Fee (which must be paid in advance each month).
Vendor Fees. There are no vendor fees for the 2021 Under the Oaks Arts Festival.
Vendor Fees. Two checks: booth fee (see above) and cleaning deposit ($250.00) Vendor will pay both fees, to the Division of Parks and Recreation. This fee is deemed fully earned upon payment and no refunds will be made. This is a rain or shine event.
Vendor Fees. Upon acceptance of notification the vendor will need to submit two checks payable to Parks and Recreation. This fee is deemed fully earned upon payment and no refunds will be made. This is a rain or shine event. The “booth fee” will be based on whether the vendor is a full or single service operation in addition to the location assignment. Along with the vendor fee is a $250.00 cleaning deposit. This MUST be written as a separate check from the participation fee. The $250.00 Cleaning Deposit will not be deposited, but will be refunded to vendors as long as their designated area is left the way it was found. Vendors using deep fryers or other machines (grills, soda machines, etc.) that could leave the ground soiled are required to capture their waste and protect the “floor” of their booth by putting an appropriate barrier down underneath their equipment (if not, the cleaning deposit will be forfeited.) Lexington-Fayette Urban County Government will provide: electricity, water access, and trash receptacles/collection. Vendor will comply with the following regulations:
Vendor Fees. Vendor shall pay RRR the full amount of fees due to RRR, including space rental and electrical hook-up fees, as applicable by way of certified mail, credit card, Venmo, or PayPal no later than March 1, 2022. Vendor shall specify the size of the footprint that will be required and whether Vendor will be using a tent (whether inside or outside), a trailer, and whether Vendor will need a vehicle on-site. Tents will not be supplied by RRR. Fees and spaces will incur the following amounts and Vendor’s needs shall be specified in Appendix B.
(a) Space Size:
(i) Outside space 10 X 10 = $75 (ii) Outside space 10 X 20 = $125 (iii) Outside space 10 X 30 = $175 (iv) Outside space 20 X 20 = $225 (v) Inside space 10 X 10 = $175 (vi) Inside space 10 X 20 = $375 (b) (i.) Electric. Electrical Hook Up = $10 ( ii ) Water Water Hook up = $10.00
Vendor Fees. Vendor shall pay RRR the full amount of fees due to RRR, including space rental and electrical hook-up fees, as applicable, by way of certified mail no later than May
(a) Space Size:
(i) Outside space 10 X 10 = $100 (ii) Outside space 10 X 20 = $150 (iii) Outside space 10 X 30 = $200 (iv) Outside space 20 X 20 = $250 (v) Inside space 10 X 10 = $200 (vi) Inside space 10 X 20 = $400 (b) Electric. Electrical Hook Up = $10
