Equipment Fee. Licensees shall pay PVI a one-time non-refundable Equipment Fee with respect to each Unit licensed to Licensees upon delivery.
Equipment Fee. Upon discontinuance of processing by Merchant or termination of this Agreement, Bank may impose, collect and receive from Merchant the value of any equipment rented from or through Bank that is not returned to Bank within ten (10) days of the discontinuance of processing or the termination of this Agreement. Bank may withhold any such amount from settlement amounts due Merchant pending return of such equipment. Merchant agrees to pay this fee.
Equipment Fee. A $40.00 fee, which is due by October 1st, is used to replenish and acquire new equipment and durable goods. This is a non-refundable fee.
Equipment Fee. Section 2.15(e) of the Agreement is hereby deleted in its entirety without replacement.
Equipment Fee. Upon termination of Services, Landlord shall be charged a fee of $300.00 per ONT and Gateway for failure to return any ONT and Gateway to UC2B within 14 days after the date of the termination of Services to any Residents. Landlord shall allow UC2B to remove any additional UC2B Equipment at reasonable times after termination of Services or UC2B may charge Landlord for the cost of such UC2B Equipment. The provisions of this Section 4.5 shall survive any termination of the Services.
Equipment Fee. For Purchased Equipment You are required to pay a deposit of 50% of the total order and will be required to pay the balance on receipt of the installation invoice. The Service Provider may invoice You for Equipment fees on or at any time after the delivery of Equipment or Purchased Equipment.
Equipment Fee. The Equipment Fee is an amount up to $85 for each individual piece of Equipment (not including ancillary equipment). You will only be responsible for an Equipment Fee as specifically described in this Agreement. If you are responsible for an Equipment Fee, Sprint reserves the right to charge such Equipment Fee to your Sprint service account used in connection with the
Equipment Fee. You agree to pay a monthly fee for the Equipment as part of your purchase of the Services for the duration of your receipt of the Services. Equipment fees may be included in your monthly charge for the Services or be charged separately (different taxes and surcharges may apply to the equipment fees, Service fees, and/or the equipment fee portion of the Service fees). Equipment fee/purchase options, if applicable, depend on the Layer3 TV Services you order and installation options you choose. The Equipment may require electrical power from your premises to operate, which you are responsible for providing.
Equipment Fee. The fees listed do not include the counseling fee or honorariums to the minister or musicians. Available from the church at no extra charge are the following. Indicate what you wish to use for your wedding so they will be ready and available. In Sanctuary/Foyer: Candelabras for altar – 2 different sets of 2 (hold 7 candles sticks each – dripless candles are preferred) Yes # Candelabras for altar – 2 No (hold 5 larger candles each) Yes # No Candle lighters/snuffers - 2 Yes # No Table for Unity Candle (wood) Yes No Flower Stands – 3 (wood) Yes # No Guest Book Table (wood) Yes No In Fellowship Hall: Punch Bowl Yes No Coffee Pot/s Yes # No Table & Chairs Yes # No Plates, cups, glasses, silverware (circle what you need) Yes # No Candles, paper products, tablecloths, napkins, coffee, xxxxxxx, sugar, etc. are responsibility of wedding couple. If servers or attendants are needed please make arrangements with the office to find people to run the kitchen, if desired, for a fee. NO ALCOHOL allowed on the premises. To help the minister and secretary please list the following if known: Xxxxxxx Photographer Phone Phone Caterer Phone Location of Reception Phone Accompanist Phone Contact the minister or secretary to confirm and answer questions. Bride’s Signature Date Phone Groom’s Signature Date Phone Minister’s Approval Signature Date
Equipment Fee. The entire balance of the Equipment Fee noted in the Sales Confirmation (the “Equipment Fee”) shall be paid in full to Licensor no less than ( ) days prior to the Start Date. Failure to pay the Equipment Fee in full may result in a forfeiture of the Deposit and cancellation of the filming dates.
