What the Fees include Sample Clauses

What the Fees include. All the costs incurred in the usual course of the education by the School of your child, including the provision of any necessary educational materials which are included in the fees unless otherwise notified to you by the School at any time (either in the Schedule of Fees or otherwise).
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What the Fees include. Unless set out in the fees list or the School’s website, or notified to you at any time, the Fees include the costs we incur in the usual course of educating your child.
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What the Fees include. Unless set out in the Schedule of Fees or notified to you at any time, the Fees include the costs we incur in the usual course of educating your child and facilitating our boarding provision.
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What the Fees include. The Fees include all the costs incurred in the usual course of the education by the School of your Child, including the provision of those educational materials we regard as being necessary or desirable unless otherwise notified to you by the School at any time (either in the Schedule of Fees or otherwise). 3.2. What the Fees do not include: supplemental charges. We refer to any items charged to you that are supplemental to the Fees (that is, items that are payable by you to the School in addition to the Fees) as supplemental charges. Examples of supplemental charges include: 3.2.1 Any extra-curricular activities (such as private music lessons, school shows, trips and visits) which You agree in advance your Child may participate in; and 3.2.2 All public examination charges. Charges incurred by the School in providing for the special educational needs of your Child may in some circumstances be treated as supplemental charges. Should such supplemental charges need to be incurred, we will discuss and agree these with you in advance. 3.3.
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Related to What the Fees include

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

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier.

  • Maximum Total Payment Including the reimbursable expenses shown above (if any), the maximum total payment under this Contract is $ ; this is a not-to-exceed amount, and the District will not pay more than this amount unless specifically agreed to in an amendment executed by the parties.

  • Representation Fee A. If any employee does not become a member of the Association during any membership year which is covered in whole or in part by this Agreement, said employee will be required to pay a representation fee to the Association for that membership year. The purpose of this fee will be to offset the employee's per capita cost of services rendered by the Association as majority representative.

  • Organization Expenses All expenses incurred in connection with organization of the Company will be paid by the Company.

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