BOARDING CHARGES Sample Clauses

BOARDING CHARGES. The Spring 2024 rate for Full board is $1,387.00 and 5-night dinner is $660.00. Due to the decentralized nature of the organization, and the uncertainty regarding operating costs, the Board of Directors may increase semester boarding charges in any amount not to exceed 10 percent of the total semester’s residence charges, or may decrease the boarding charges if economic conditions warrant, pursuant to law. In addition, boarding charges will also include potential habitability fines assessed to Members which are used to remediate issues related to house-keeping, cleanliness and safety standards, any amount determined by the unit to pay for the reasonable value of any workshift hours not performed in accordance with this contract, utility and decentralization budget overruns, internet/telephone bills paid by the unit or the BSC, and other incidental expenses incurred by the BSC in making services or activities available to the member. Each member shall also perform any workshifts required by the unit as part of the consideration in exchange for this contract.
Sample 1
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BOARDING CHARGES. Owner understands and agrees to pay the current per night boarding or daily daycare fees. Check out is by 12:00PM NOON on the day of pick up. Extended check out is available up to 6:00PM upon request. Additional fees apply. All check outs after 6:00PM will be assessed an additional night charge.
Sample 1Sample 2
BOARDING CHARGES. Charges applied per night. All pets will be checked-in and checked-out only during regular business hours.
Sample 1
BOARDING CHARGES. I agree to pay the daily boarding rate for my Pet(s) in addition to any extra services or products requested by me at the end of my Pet's stay in the form of cash, check, or credit. I have been fully informed and understand the posted hours that I can drop off and pick up my Pet(s). I understand that, if I drop my Pet(s) off during BRB's am hours or pick up during BRB's pm hours I will be charged a full day rate and if I drop off my Pet(s) during BRB's pm hours or pick up during BRB's am hours I will be charged a half day rate. I am also aware if I call ahead and request a drop off or pick up time outside BRB's normal business hours and the request is accepted I will be charged a full day rate plus an additional fee. I am also aware that BRB is not staffed 24/7 and if I arrive on premises outside of BRB's normal business hours without calling ahead a staff member may not be available to assist me upon my arrival; however, if a staff member is available I will be charged a full day plus a larger additional fee. I understand and respect that the owner of BRB lives on premises and I agree to respect the business hours established by the owner. (Initials)
Sample 1
BOARDING CHARGES. Owner understands and agrees to pay the current Per Calendar Day boarding or daily daycare fees. On the day of pick up a half day fee is assessed until 12pm noon, full per day rate applies to all pickups after noon. All check outs after 7:00PM will be assessed an after-hours check out charge of $19.00.
Sample 1

Related to BOARDING CHARGES

  • Shipping Charges Unless otherwise stated in the Bid Specifications, all deliveries shall be deemed to be freight on board (F.O.B.) destination tailgate delivery at the dock of the Authorized User. Unless otherwise agreed, items purchased at a price F.O.B. Shipping point plus transportation charges shall not relieve the Contractor from responsibility for safe and proper delivery notwithstanding the Authorized User’s payment of transportation charges. Contractor shall be responsible for ensuring that the Xxxx of Lading states “charges prepaid” for all shipments.

  • Recurring Charges You or a supplementary cardmember may authorize a merchant to xxxx your account at regular intervals for goods or services (called recurring charges). Here are some important things that you need to know about recurring charges and your account.

  • ORDER PROCESSING CHARGE H-GAC will apply an Order Processing Charge for each sale done through the H-GAC contract, with the exception of orders for motor vehicles. Any pricing submitted must include this charge amount per the most current H-GAC schedule. For motor vehicle orders, the Processing Charge is paid by the Customer.

  • Non-Recurring Charges 3.1 Where rates consist of usage sensitive charges or per occurrence charges, such rates are classified as “non-recurring charges.”

  • CAISO Charges (a) Seller shall assume all liability and reimburse Buyer for any and all CAISO Penalties incurred by Buyer because of Seller’s failure to perform any covenant or obligation set forth in this Agreement. Buyer shall assume all liability and reimburse Seller for any and all CAISO Penalties incurred by Seller as a result of Buyer’s actions, including those resulting in a Buyer Curtailment Period.

  • Trunk Nonrecurring charges 7.3.3.1 Installation nonrecurring charges may be assessed by the provider for each LIS trunk ordered. Qwest rates are specified in Exhibit A.

  • SALES AND ORDER PROCESSING CHARGE Contractor shall sell its products to END USERS based on the pricing and terms of this Agreement. H-GAC will invoice Contractor for the applicable order processing charge when H-GAC receives notification of an END USER order. Contractor shall remit to H-GAC the full amount of the applicable order processing charge, after delivery of any product or service and subsequent END USER acceptance. Payment of the Order Processing Charge shall be remitted from Contractor to H-GAC, within thirty (30) calendar days or ten (10) business days after receipt of an END USER’s payment, whichever comes first, notwithstanding Contractor’s receipt of invoice. For sales made by Contractor based on this Agreement, including sales to entities without Interlocal Agreements, Contractor shall pay the applicable order processing charges to H-GAC. Further, Contractor agrees to encourage entities who are not members of H-GAC’s Cooperative Purchasing Program to execute an H-GAC Interlocal Agreement. H-GAC reserves the right to take appropriate actions including, but not limited to, Agreement termination if Contractor fails to promptly remit the appropriate order processing charge to H-GAC. In no event shall H-GAC have any liability to Contractor for any goods or services an END USER procures from Contractor. At all times, Contractor shall remain liable to pay to H-GAC any order processing charges on any portion of the Agreement actually performed, and for which compensation was received by Contractor.

  • OUR CHARGES 6.1 We charge a brokerage fee for our services (the “Fee”). Unless otherwise agreed and where we are not acting as principal, the Fee will be levied in accordance with our rates in effect at the time the Fees are incurred or as otherwise notified to you, verbally or in writing prior to dealing. Any alteration to these Fees will be notified to you at or before the time of the change.

  • CAISO ACA Charge The CAISO ACA Charge is the product of the Unit’s Billable MWh for the Billing Month and the applicable annual charge for short-term sales under 18 CFR Section 382.201 of the FERC Regulations. Schedule C Variable Cost Payment for All Conditions Part 5 for Biomass Generation Units For each month and each Unit, the Variable Cost Payment for Billable MWH from the Unit pursuant to Nonmarket Transaction during that Month shall be the amount calculated in accordance with the following formula: Variable Cost Payment = A.

  • Nonrecurring Charges The resale discount, as shown in the Resale attachment of this Agreement, does not apply to non-recurring charges (NRCs), whether such NRCs are contained in this Agreement, in CenturyLink’s applicable retail Tariffs or as otherwise offered on a retail basis.

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