Fees Clauses Exemplaires
Fees. The minimum fees payable to a Director for a Movie for Television are the following:
Fees. Customer shall pay any fees due in accordance with the payment terms set forth in the Order Form. Payments are non-cancelable, non-refundable and non-creditable with no right of offset or suspension, except as otherwise expressly provided in this Agreement. Unpaid fees may be subject to a late fee as set forth in an Order Form on any outstanding balance, or the maximum rate permitted by law, whichever is lower. Fees for Consulting or Education Services are exclusive of travel costs and expenses. If Customer fails to make any payment when due, Qlik may, without limiting its other rights and remedies, temporarily suspend access to Qlik Products or accelerate Customer’s unpaid fee obligations so that all such obligations become immediately due and payable. If Customer uses Qlik Products with capacity-based licensing or metered usage enabled, Customer shall pay for any use or consumption of such Qlik Products in excess of the authorized quantities.
Fees. The Client will be charged a $50 fee for any cheque or bank payment that has been refused by his/her bank. A monthly fee of 2% (24% per year) will be charged for any late payment.
Fees. You agree to pay Service Provider such fees as set forth in the Nexus Execution Fee Schedule. The fees may be modified from time to time in the Service Provider’s sole discretion and you authorize Service Provider to remove funds from your account for any amounts owed by you to Service Provider. Failure to pay any amounts owed to Service Provider by the specified due date will incur collection fees of the lesser of 10% or the highest amount allowed by law.
Fees. The costs and fees due under this document and their consequences shall be borne by the shareholders, charged to the general expenses account and amortized within the first year and, in any case, before any distribution of profits.
Fees. We may charge you or the FHSA fees for services we provide to you or the FHSA from time to time in accordance with our current fee schedule. We will give you a minimum of 60 days notice of any change in our fees. We are entitled to reimbursement from you or the FHSA for all Trustee fees, mortgage foreclosure fees, disbursements, expenses and any other charges reasonably incurred by us in connection with the FHSA. We are entitled to deduct our unpaid fees, disbursements, expenses and any other charges from the FHSA Assets and where insufficient cash is available, you authorize us to sell or withdraw any of the FHSA Assets and obtain a fair market value that we, in our sole discretion, consider appropriate to collect unpaid fees, disbursements, expenses and any other charges. We will issue notice to you as prescribed in the Act in respect of any withdrawals from the FHSA Assets and we will not be liable for any loss or income tax incurred as such loss or tax pertains to the collection of any unpaid fees, disbursements, expenses and any other charges.
Fees. BOOKING FEES (Free in low season) TOURIST TAX (0,50€/night/pers +18 years old) TOTAL FIRST-PAYMENT (25% total) € € € 15 € € € € For the high season, the stay amount is due 30 days before the arrival date - rental only.
Fees. Any fees payable in respect of your Managed Account(s), including the currency conversion fees charged by the Firm where foreign currency is bought or sold to trade securities in your Account, will be provided for under your Discretionary Management Agreement with WSI.
Fees. You are solely responsible for communicating any use, recurring, or application fees charged to Stripe Issuing Accountholders for their use of Platform Services in connection with the Stripe Issuing Platform Services and Stripe Issuing Services, and must clearly communicate those fees to Stripe Issuing Accountholders prior to imposing such fees.
Fees. Maintenance Fee: For Cards Purchased for Shopping Centres in Alberta, Ontario or British Columbia: A non-refundable $2.50 maintenance fee will be automatically deducted by us each month from the Card Balance, starting 16 months after the Activation Date. If requested by you in month 15, the 16-month period will be extended to 19 months. $2.50 per month Maintenance Fee. For Cards Purchased for Shopping Centres in Québec: A non-refundable $2.50 maintenance fee will be automatically deducted by us each month from the Card Balance, starting 16 months after the Activation Date. If requested by you in month 14, the 16-month period will be extended to 19 months. $2.50 per month Card Replacement Fee. Up to a $5.00 card replacement fee may be charged to replace lost, stolen or damaged Card. Up to $5.00 Home Trust Company will not increase any fee or impose a new fee in association with the Card. Card funds are not insured by the Canadian Deposit Insurance Corporation (CDIC).