Bus Fees Clause Samples

The 'Bus Fees' clause defines the terms and conditions under which fees for bus transportation services are charged and paid. It typically outlines the amount or method of calculating the fees, the payment schedule, and any circumstances that may affect the fee, such as changes in route, number of passengers, or service frequency. For example, the clause may specify that fees are due monthly in advance and may be adjusted if additional stops are added. The core function of this clause is to ensure both parties have a clear understanding of the financial obligations related to bus services, thereby preventing disputes over payment and service expectations.
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. 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. 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. 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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Bus Fees. Invoices will be issues at the beginning of the year and will include Goods and Services Tax (GST). Payment will be required within 30 days of the invoice being issued, unless a payment plan has been requested in writing to the College Accountant. The fee for service is charged by the College to secure your child/children’s set on the bus service, regardless of usage or need for the service. The fee for service is per student which guarentees your child’s seat on the bus, whether they require one way service or two-way service, or whether they require part-time usage. Casual/One off Users: Parents will be required to set up a Spripe Account via the RollCall application and will be responsible for ensuring funds are transferred to their account. Parents will be invoiced by the College on a termly basis should there not be enough funds. Parents will incur an additional administrative processing fee in these instances.
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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 company or employer of the aforementioned a third party Other suggested payment option (please provide details):
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Related to Bus Fees

  • ADS Fees The following ADS fees are payable under the terms of the Deposit Agreement: (1) Issuance of ADSs (e.g., an issuance upon a deposit of Shares, upon a change in the ADS(s)-to-Share(s) ratio, or for any other reason), excluding issuances as a result of distributions described in paragraph (4) below. Up to U.S. $5.00 per 100 ADSs (or fraction thereof) issued. Person for whom ADSs are issued. (2) Cancellation of ADSs (e.g., a cancellation of ADSs for Delivery of deposited Shares, upon a change in the ADS(s)-to-Share(s) ratio, or for any other reason). Up to U.S. $5.00 per 100 ADSs (or fraction thereof) cancelled. Person for whom ADSs are being cancelled. (3) Distribution of cash dividends or other cash distributions (e.g., upon a sale of rights and other entitlements). Up to U.S. $5.00 per 100 ADSs (or fraction thereof) held. Person to whom the distribution is made. (4) Distribution of ADSs pursuant to (i) stock dividends or other free stock distributions, or (ii) an exercise of rights to purchase additional ADSs. Up to U.S. $5.00 per 100 ADSs (or fraction thereof) held. Person to whom the distribution is made. (5) Distribution of securities other than ADSs or rights to purchase additional ADSs (e.g., spin-off shares). Up to U.S. $5.00 per 100 ADSs (or fraction thereof) held. Person to whom the distribution is made.

  • L/C Fees Borrower shall pay to Agent for the account of each Lender in accordance with its Applicable Percentage an L/C fee (the “L/C Fee”) for each Letter of Credit equal to the Applicable Rate times the daily amount available to be drawn under such Letter of Credit. For purposes of computing the daily amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.06. L/C Fees shall be (A) due and payable on the first Business Day of each of April, July, October and January, in respect of the most recently-ended quarterly period (or portion thereof, in the case of the first payment), commencing with the first such date to occur after the issuance of such Letter of Credit, on the L/C Expiration Date and thereafter on demand and (B) computed on a quarterly basis in arrears. If there is any change in the Applicable Rate during any quarter, the daily amount available to be drawn under each Letter of Credit shall be computed and multiplied by the Applicable Rate separately for each period during such quarter that such Applicable Rate was in effect. Notwithstanding anything to the contrary contained herein, upon the request of the Required Lenders, while any Event of Default exists, all L/C Fees shall accrue at the Default Rate.

  • Payments; Fees Agent may, in its discretion, receive and retain any amounts payable to a Defaulting Lender under the Loan Documents, and a Defaulting Lender shall be deemed to have assigned to Agent such amounts until all Obligations owing to Agent, non-Defaulting Lenders and other Secured Parties have been paid in full. Agent may apply such amounts to the Defaulting Lender’s defaulted obligations, use the funds to Cash Collateralize such Lender’s Fronting Exposure, or readvance the amounts to Borrowers hereunder. A Lender shall not be entitled to receive any fees accruing hereunder during the period in which it is a Defaulting Lender, and the unfunded portion of its Commitment shall be disregarded for purposes of calculating the unused line fee under Section 3.2.1. If any LC Obligations owing to a Defaulted Lender are reallocated to other Lenders, fees attributable to such LC Obligations under Section 3.2.2 shall be paid to such Lenders. Agent shall be paid all fees attributable to LC Obligations that are not reallocated.

  • TAXES/FEES Contractor promptly shall pay all applicable taxes on its operations and activities pertaining to this Contract. Failure to do so shall constitute breach of this Contract. Unless otherwise agreed, Purchaser shall pay applicable sales tax imposed by the State of Washington on purchased Services. Contractor’s invoices shall separately state (a) taxable and non-taxable charges and (b) sales/use tax due by jurisdiction. In regard to federal excise taxes, Contractor shall include federal excise taxes only if, after thirty (30) calendar days written notice to Purchaser, Purchase has not provided Contractor with a valid exemption certificate from such federal excise taxes.

  • ADS Fees and Charges The Company, the Holders, the Beneficial Owners, persons depositing Shares or withdrawing Deposited Securities in connection with the issuance and cancellation of ADSs, and persons receiving ADSs upon issuance or whose ADSs are being cancelled shall be required to pay the Depositary’s fees and related charges identified as payable by them respectively in the Fee Schedule attached hereto as Exhibit B. All ADS fees and charges so payable may be deducted from distributions or must be remitted to the Depositary, or its designee, and may, at any time and from time to time, be changed by agreement between the Depositary and the Company, but, in the case of ADS fees and charges payable by Holders and Beneficial Owners, only in the manner contemplated in Section 6.1. The Depositary shall provide, without charge, a copy of its latest ADS fee schedule to anyone upon request. ADS fees and charges for (i) the issuance of ADSs and (ii) the cancellation of ADSs will be payable by the person for whom the ADSs are so issued by the Depositary (in the case of ADS issuances) and by the person for whom ADSs are being cancelled (in the case of ADS cancellations). In the case of ADSs issued by the Depositary into DTC or presented to the Depositary via DTC, the ADS issuance and cancellation fees and charges will be payable by the DTC Participant(s) receiving the ADSs from the Depositary or the DTC Participant(s) holding the ADSs being cancelled, as the case may be, on behalf of the Beneficial Owner(s) and will be charged by the DTC Participant(s) to the account(s) of the applicable Beneficial Owner(s) in accordance with the procedures and practices of the DTC Participant(s) as in effect at the time. ADS fees and charges in respect of distributions and the ADS service fee are payable by Holders as of the applicable ADS Record Date established by the Depositary. In the case of distributions of cash, the amount of the applicable ADS fees and charges is deducted from the funds being distributed. In the case of (i) distributions other than cash and (ii) the ADS service fee, the applicable Holders as of the ADS Record Date established by the Depositary will be invoiced for the amount of the ADS fees and charges and such ADS fees may be deducted from distributions made to Holders. For ADSs held through DTC, the ADS fees and charges for distributions other than cash and the ADS service fee may be deducted from distributions made through DTC, and may be charged to the DTC Participants in accordance with the procedures and practices prescribed by DTC from time to time and the DTC Participants in turn charge the amount of such ADS fees and charges to the Beneficial Owners for whom they hold ADSs. In the case of (i) registration of ADS transfers, the ADS transfer fee will be payable by the ADS Holder whose ADSs are being transferred or by the person to whom the ADSs are transferred, and (ii) conversion of ADSs of one series for ADSs of another series, the ADS conversion fee will be payable by the Holder whose ADSs are converted or by the person to whom the converted ADSs are delivered. The Depositary may reimburse the Company for certain expenses incurred by the Company in respect of the ADR program established pursuant to the Deposit Agreement, by making available a portion of the ADS fees charged in respect of the ADR program or otherwise, upon such terms and conditions as the Company and the Depositary agree from time to time. The Company shall pay to the Depositary such fees and charges, and reimburse the Depositary for such out-of-pocket expenses, as the Depositary and the Company may agree from time to time. Responsibility for payment of such fees, charges and reimbursements may from time to time be changed by agreement between the Company and the Depositary. Unless otherwise agreed, the Depositary shall present its statement for such fees, charges and reimbursements to the Company once every three months. The charges and expenses of the Custodian are for the sole account of the Depositary. The obligations of Holders and Beneficial Owners to pay ADS fees and charges shall survive the termination of the Deposit Agreement. As to any Depositary, upon the resignation or removal of such Depositary as described in Section 5.4, the right to collect ADS fees and charges shall extend for those ADS fees and charges incurred prior to the effectiveness of such resignation or removal.