Bus Fees Sample Clauses

Bus Fees. Bus fees are set annually. They are subject to increase in the event of a significant rise in the cost of fuel or other costs that affect the bus service. Fees are charged on an annual or semester basis. However, students leaving at the end of the first semester in December, or starting school at the beginning of the second semester in January, will be charged 50 percent of the annual fee. No other refunds for partial-year usage are made. There are no discounts for one-way travel.
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Bus Fees. 4.1 By participating in the School Bus Transportation Service, MIS incurs personnel and transportation costs which must be borne by the Parent(s) or his/her legal representative according to the model chosen in accordance with §5 of this Contract (bus fee).
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Bus Fees. By participating in the School Bus Transportation Service, the School incurs personnel and transportation costs which must be borne by the parents or his/her legal representative according to the model chosen in accordance with § 2 of this contract (bus fee). The School Bus Transportation Service is an optional service offered by the School. The costs for this service will depend on the number of buses (and drivers) required and to be hired by the bus companies under contract to enable the school to offer all routes required for the registered Students. The School receives subsidies from the Bavarian government for the compulsory school attendance in grade 1-9, which may possibly be credited proportionately to the bus fee for these grade levels. Parents then pay only the reduced bus fee. The actual bus fee to be paid is shown on the bus fee list (see page 8 of attachment 1), also showing the corresponding bank account details. The bus fee will be due in advance in full within 10 days after receipt of the electronic invoice; the fee includes 7% VAT. The Parent/Legal Guardian will remain liable to pay the fee also during the free periods (school holidays). The e-invoice will be issued to: the Parent(s)/Legal Guardian(s) the company or employer of the aforementioned a third party Other suggested payment option (please provide details):
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Bus Fees. Holy Family School contracts with Clarkston School District for bus transportation for our students. Bus fees are $12.00 per child per month to and from school. There is a $6.00 fee for one-way transportation per child. Holy Family pays the bus fees to the district and parents are invoiced 3 times per year. Bus fees need to be paid promptly and delinquent accounts will result in the student not being able to ride the bus. *Bus fees are determined by the Clarkston School Board and are subject to change. Hot lunch: Holy Family School contracts with Clarkston School District for our hot lunch meals. Holy Family is invoiced monthly for the lunches that are served. Lunch prices will be set at the start of the school year. Free and reduced lunch applications are available throughout the year. Milk is also available for purchase. Lunch bills need to be paid in full by the end of the billing period. Students will not be able to charge for hot lunch if accounts are not kept current. Tuition cost per year/month Our actual cost to educate one child at Holy Family School for one year is $6,700.00. Holy Family’s tuition is lower and the difference is made up through Parish support and fundraising. Tuition payments are divided into 10 or 12 monthly payments options. Total Cost (Per month for 10 mo) (Per month for 12 mo) One Child (K-6) $3,600 $360 $300 Two Children (K-6) $5,600 $560 $467 Three Children (K-6) $6,300 $630 $525 Four Children (K-6) $7,000 $700 $583 Scholarship Assistance FACTS Grant & Aid (Nazareth Guild) Tuition Assistance: The FACTS Grant & Aid (formerly Nazareth Guild) provides tuition assistance to students throughout the Diocese of Spokane. Last year, they provided tuition assistance to 98% of applicants. Awards are $500 per child. Any family needing tuition assistance MUST complete the FACTS Grant & Aid application before applying for additional assistance. As soon as we receive instructions on completing the FACTS application we will send it home in the family folders.
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Bus Fees. This optional fee is charged to those families choosing to use the bus service either in the morning, afternoons or both. /
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Related to Bus Fees

  • SaaS Fees You agree to pay us the SaaS Fees. Those amounts are payable in accordance with our Invoicing and Payment Policy. The SaaS Fees are based on the number of Defined Users and amount of Data Storage Capacity. You may add additional users or additional data storage capacity on the terms set forth in Section H(1). In the event you regularly and/or meaningfully exceed the Defined Users or Data Storage Capacity, we reserve the right to charge you additional fees commensurate with the overage(s).

  • ATM Fees If you use an ATM to obtain a cash advance and the ATM is not operated by us, you may be charged an ATM surcharge by the ATM operator or an ATM network utilized for such a transaction. The ATM surcharge may be charged to your account if you complete the transaction.

  • DUES/FEES 1. a. Each permanent employee* in this unit (who is not on a leave of absence) shall, as a condition of continued employment, become a member of the certified representative of this unit, or pay the Association a service fee in an amount not to exceed periodic dues and general assessments of the Association for the term of this MOU, or a period of one (1) year from the operative date of this article, whichever comes first. Such amounts shall be determined by the Association and implemented by Management in the first payroll period which starts 30 days after written notice of the new amount is received by the Controller. Any increase in Association dues or fees that results from general (cost-of-living) salary increases, and/or special or technical salary adjustments, being applied to the salary of City classifications shall be implemented by Management on a prospective basis, with said increase in dues or fees being deducted commencing with the first payroll period in which the adjusted salary appears. Under no circumstances shall said increase in dues or fees be collected from employees’ paychecks on a retroactive basis. (*A permanent employee is defined as one who has completed six continuous months of City service from his/her original date of appointment and who is a member of the Los Angeles City Employees' Retirement System.)

  • TAXES/FEES Contractor promptly shall pay all applicable taxes on its operations and activities pertaining to this Master Contract. Failure to do so shall constitute breach of this Master Contract. Unless otherwise agreed, Purchaser shall pay applicable sales tax imposed by the State of Washington on purchased goods and/or services. Contractor, however, shall not make any charge for federal excise taxes and Xxxxxxxxx agrees to furnish Contractor with an exemption certificate where appropriate.

  • Services Fees The Fees are stated on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. Stripe may revise the Fees at any time. If Stripe revises the Fees for a Service that you are currently using, Stripe will notify you at least 30 days (or a longer period if Law requires) before the revised Fees apply to you.

  • Annual Fees Tiered Fee Schedule for Premier Wealth Tactical, Premier Wealth Tactical Core, ETF Sector Rotation, Tactical Opportunity, Equity Growth and Value, Equity Growth Opportunity, Equity Dividend Income, and all Premier Wealth Tactical Core/ ETF Sector Rotation Strategies (also known as Xxxxxxxxx Moderate, Xxxxxxxxx Moderately Aggressive, or Xxxxxxxxx Aggressive):

  • Micropayments Fees You may qualify to receive micropayments pricing for the sale of goods and services through your PayPal account, if your transactions typically average less than $10. In order to qualify, you must have a PayPal account that is in good standing (for example, no limitations or negative PayPal balance), you may not be processing payments using PayPal Payments Pro and you must submit an application and have it approved by us. If your PayPal account is approved to accept micropayments, then the fees found on the Micropayment Fees table will apply to all transactions for the sale of goods or services processed through your PayPal account, instead of Merchant Services Fees. If you have multiple PayPal accounts, you must route your micropayments transactions through the appropriate account. Once a transaction is processed, PayPal will not re-route the transaction through a different account. PayPal Payouts If you are using PayPal Payouts (formerly Mass Pay), the terms of the PayPal Payouts Agreement will apply. Your responsibility to notify PayPal of pricing or fee errors Once you have access to any account statement(s) or other account activity information made available to you by PayPal with respect to your business account(s), you will have sixty (60) days to notify PayPal in writing of any errors or discrepancies with respect to the pricing or other fees applied by PayPal. If you do not notify PayPal within such timeframe, you accept such information as accurate, and PayPal shall have no obligation to make any corrections, unless otherwise required by applicable law. For the purposes of this provision, such pricing or fee errors or discrepancies are different than unauthorized transactions and other electronic transfer errors which are each subject to different notification timeframes as set forth in this user agreement.

  • Use Fees In consideration of use of the Facilities, User shall pay MIT a fee according to the MIT.nano Facility Rate Chart, reflected on the MIT.nano website. Fees will be due and payable within 30 days following the receipt of MIT’s invoice and shall be paid in US Dollars, excluding taxes, withholding or impost of any kind. Please refer to Exhibit A for payment instructions.

  • Finders’ Fees Except as described in the Registration Statement, the Pricing Disclosure Package and the Prospectus, there are no claims, payments, arrangements, agreements or understandings relating to the payment of a finder’s, consulting or origination fee by the Company or any Insider with respect to the sale of the Public Securities hereunder or any other arrangements, agreements or understandings of the Company or, to the Company’s knowledge, any of its shareholders that may affect the Underwriters’ compensation, as determined by FINRA.

  • Payment of Fees and Charges 3.1 The Participant shall pay to the Service Provider the fees and charges as long as this Agreement continues in force.

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