Payment of Fees. I understand that all charges are due and payable upon my pet’s discharge. For your convenience, we accept Cash, Check, Care Credit, Mastercard, Visa, and Discover. A deposit will be required. Holidays: A deposit of the first night’s charges of your pets holiday stay is required at the time the reservation is made. Due to high demand during the holiday season, the deposit is intended to lessen the number of no shows and cancellations, allowing us to offer more kennels to our clients whey they are most needed. If for any reason you are unable to keep your reservation, the deposit is nonrefundable and nontransferable. Anything special we need to know about your pet(s) (afraid of men, food aggressive, escape artist, etc) Continuing Agreement I agree that by executing this agreement, the provisions hereof constitute a continuing agreement between Dumfries Animal Hospital and me for any subsequent boarding/grooming of my pet(s). Owner Date: Pet(s) Names Best Phone Number Your pet’s veterinarian Emergency Contacts Name (s) Relationship Phone Number(s) Medical Care Waiver Owner understands that they have entrusted the care of their pet to Dumfries Animal Hospital. In the event of an emergency or pet illness, Dumfries Animal Hospital will make every effort to contact the owner or their emergency contact. In the event that neither of them can be reached in a timely manner, or if the owner’s emergency contact will not give Dumfries Animal Hospital directions on how to proceed, Dumfries Animal Hospital will proceed with medical treatment as deemed appropriate and in the best interest of the pet. This can include, but is not limited to, stabilizing care, diagnostic tests and prescribing medication. Accordingly, owner hereby grants Dumfries Animal Hospital the authorization to transport and treat their pet as the attending veterinarian deems necessary. Owner is responsible for all additional medical charges incurred in order to maintain the pet’s well-being while in the care of Dumfries Animal Hospital. ** Full payment due at the time of discharge Signature Date Shared Accommodation Waiver ** Please sign if you will have multiple pets sharing one kennel ** I voluntarily request that Dumfries Animal Hospital board my pets in the same kennel or run. I understand this to mean that the animal will be housed together in the confines of the requested accommodation for the duration of their stay, unless problems arise. I hereby voluntarily release Dumfries Animal Hospital, it...
Payment of Fees. Each Graduate Assistant pays a special tuition fee of $25 per semester, as well as all student fees, and the cost of mandatory health insurance if the Graduate Student is not eligible for a health insurance waiver. A waiver of the health insurance fee may be applied for directly with United Health Care at: xxxxxxxxxxxxx.xxxxx.xxx/Xxxxxxxx. Graduate Students that are enrolled in one of KSU premium- priced programs will be required to pay all tuition and other costs of these programs in excess of standard graduate in-state tuition. Failure to pay by the tuition payment deadline will result in classes being canceled as well as employment in this position being terminated.
Payment of Fees. The Parties will pay the Fees as follows: § 10% of the Fees will be given upon signing of this Agreement. § 30% of the Fees will be given before Pre-Arbitration Conference. § 30% of the Fees will be given at the end of the First Arbitration Conference § 30% of the Fees will be given at the end of the Final Arbitration Conference. Any out of pocket expenses will need to be paid within 15 days of raising the invoice on the Parties. The fees mentioned above shall be payable in equal shares by the parties, provided that where one party fails to pay its share of the deposit, the other party may pay that share; provided further that where the other party also does not pay such share in respect of the claim or the counter- claim, Tribunal may suspend or terminate the arbitral proceedings in respect of such claim or counter-claim, as the case may be. Upon termination of the arbitral proceedings, Tribunal shall render an accounting to the parties of the monies received and shall return any unexpended balance to the party or parties, as the case may be.
Examples of Payment of Fees in a sentence
In paragraphs 1 to 5 information shall include any documents, accounts, estimates, returns or reports (whether or not prepared specifically at the request of the Authority) of any description specified by the Authority.Condition 12: Payment of Fees 1 The Licensee shall, at the times stated hereunder, pay to the Authority fees of the amount specified in or determined under the following paragraphs of this Condition.
In this Condition: enforcement mattermeans any matter in respect of which any function of the Authority under Article 42 and/or Article 45 of the Energy Order is or maybe exercisable.Condition 11: Payment of Fees 1 The Licensee shall, at the times stated hereunder, pay to the Authority fees of the amount specified in or determined under the following paragraphs of this Condition.
The licensee shall have the liability to pay the license fee in accordance with the provisions of the Central Electricity Regulatory Commission (Payment of Fees) Regulations, 2012, as amended from time to time or any subsequent enactment thereof.
THIRD GROUP: If you are asking to have the filing fee waived, you will need: (1) Order to Proceed Without Payment of Fees and Costs, and (2) Petition to Proceed without Payment of Fees and Costs.
March 6, 2017 by the Securities and Exchange Board of India (Payment of Fees and Mode of Payment) (Amendment) Regulations, 2017 vide Notification No. LAD- NRO/GN/2016- 17/037 read with March 29, 2017 by Securities and Exchange Board of India (Payment of Fees and Mode of Payment) (Amendment) Regulations, 2017 vide notification no.
More Definitions of Payment of Fees
Payment of Fees. The total fees and charges of EUR 14,450 minus 10% withholding tax deduction l.e. EUR 13,005 net, will be paid on invoice, in one installment being; EUR 13,005 net, due on signing of this Agreement and not later then 7 April, 2017 iiiverleigi ? Initialled: Licensee Agreement: 171929-4131-00 1082412/504 PROGRAM LICENSE: 171929-4131 -OTDA The Licensor hereby grants to the Licensee, the right to telecast programs as specified within this License and in accordance with the terms contained within the governing Licensing Agreement, 171929-4131-00.
Payment of Fees. If ACH funds are not available, payment will increase by 1.0% of the invoice amount for each calendar week until payment is received. If CUSTOMER fails to make payment against COMPANY invoice or make other, acceptable payment arrangements, COMPANY reserves the right to immediately suspend services until payment or acceptable arrangements are made with COMPANY. ACH Provision: By agreeing to allow COMPANY to ACH CUSTOMER account for the payroll period invoice amount in accordance with Attachment A, no Contracted Payroll Deposit is required from CUSTOMER.
Payment of Fees. All hire fees are payable on or before the conclusion of the event for which the Village Hall is hired with the exception of block hirers with whom alternative arrangements have been negotiated.
Payment of Fees. A late payment fee of $10.00 will be charged on any payment past due. Membership fees must be paid upon completion of the previous contract. Membership may be canceled at the discretion of Revive, if fees are not paid in a timely manner. CHANGE OF RULES &
Payment of Fees. The Developer shall pay all fees and other charges in a timely manner as required by the City, including but not limited to building permits, inspection fees, tap fees, drainage fees, park and school dedication and development fees, and departmental review fees imposed by the City by ordinance, rule, resolution, motion, or by the terms and conditions of this Agreement. Unless otherwise agreed to by the City, the Developer’s payment of fees and charges specified by this Agreement shall be made in the form of certified funds, cashier's check, or cash delivered to the City of Arvada, Municipal Building, 0000 Xxxxxxx Xxxx, Arvada, Colorado 80001. The City shall not accept personal or business checks or drafts not certified by a financial institution as payable.
Payment of Fees. If payment is made by check (electronic or paper) and the check is not honored by my bank, I agree that a returned check fee will be charged to my student account. If I expect financial aid to pay all or part of my financial obligations to UCF, I understand that it is my responsibility to meet all requirements for aid disbursement to my student account. I authorize UCF to use the financial aid to pay for all education costs charged to my student account in accordance with federal guidelines. I understand that it is my responsibility to ensure that all requirements of grantors, lenders, employers, and other third party payers are met on a timely basis. I understand that despite my expectations for payment from financial aid or other sources, I am ultimately responsible for all charges incurred. I understand that my financial aid may be adjusted due to my student eligibility and/or student status (e.g., part-time, full-time). In connection with any such adjustments, I agree to repay UCF any amounts that the university pays, on my behalf, to lenders or other financial aid providers and that such amounts constitute an educational loan from the university. Bankruptcy: UCF is an institution of higher education. As such, certain financial obligations are considered to be an educational loan offered for the sole purpose of financing an education and therefore is a non-dischargeable debt, pursuant to United States Bankruptcy Code section 523(a)(8).
Payment of Fees all fees payable to the Lead Bank, the Security Agent and their respective legal advisers or any Consultant (together with any disbursements and any applicable taxes) shall have been paid in full no later than 5 days following the date of execution of this Agreement;