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 minimum fees payable to a Director for a Movie for Television are the following: January 29, 2023 to April 28, 2024 Tier Budget Base Fee Use Fee (110% of Base fee) Guaranteed period (in days) A $5,299,587M and over 3% of Budget, up to $194 740 45 B $4,195,507M to $5,299,587M 2.5% of Budget 40 C $3,091,426M to $4,195,507M 32 835 $ 36 120 $ 40 D $2,197,757M to $3,091,426M 22 645 $ 24 911 $ 40 E Under $2,197,757M 2% of Budget 40
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. Fees are paid at the reception office. Their amount is fixed according to the current rate displayed at the reception. They are due according to the number of nights spent in the field. Camp users are invited to inform the reception desk of their departure the day before it. Campers intending to leave before the opening time of the reception desk must pay their fees the day before.
Fees. We supply a copy of information free of charge. We can charge a reasonable fee when a request is manifestly unfounded, or excessive, particularly if it is repetitive. We may charge a fee where we have already supplied the information. We must supply information without delay and in any event within one month. This can be extended by up to 2 months if during that month the request is considered complex and/or numerous, and if we do we have to explain why. We must verify the identity of the person making the request using “reasonable means” DATA PROTECTION IMPACT ASSESSMENT This will allow an organisation to identify and fix problems at an early stage. Further guidance see ICO Conducting privacy impact assessments code of Practice. Name(s):………………………………………………… ……………………………………………………… Signature(s):……………………………………… ……………………………………………………… Date:……………………………………………….
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).
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. Notwithstanding the terms of this Agreement (or the Connected Account Agreement, as applicable), and where applicable, Stripe may collect government levies, stamp duties, and other similar taxes in respect of Cards issued to Stripe Issuing Accountholders by deducting the relevant amounts from yourStripe Account.
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