Fees and Fee Schedule Sample Clauses
Fees and Fee Schedule. You agree to pay all fees and charges applicable to your Exto Spending Account and Exto Card. All fee amounts will be withdrawn from your Exto Spending Account and will be assessed as long as there is a remaining balance in your Exto Spending Account, except where prohibited by law. Any time your remaining balance is less than the fee amount being assessed, the balance of your Exto Spending Account will be applied to the fee amount resulting in a zero balance on your Exto Spending Account. Fees are subject to change at any time. We will provide you advance notice of any changes where required by law. Fee for Apple Pay, Google Pay and Card Transfers 1% of the amount transferred (per transaction) If you use Google Pay or Apple Pay for your transfer, they may charge their own fees. Fee for Out-of- Network ATM Withdrawals* $2.50 (per transaction) Transactions at MoneyPass® ATMs are fee free. Foreign ATM Transaction Fee 3% of transaction amount This is our fee. You may also be charged a fee by the ATM operator or other third party. *We will charge you a fee for withdrawals made at any ATM that is not part of the MoneyPass® network. You may also be charged fees for transactions, including balance inquiries, by the out-of- network ATM operator even if you do not complete a withdrawal. Such fees will be charged to your Exto Spending Account by the ATM operator, and we do not control these third-party fees. Look for the MoneyPass® logo near the ATM or on the ATM screen to avoid paying any of these fees.
Fees and Fee Schedule. 1. The City of San Marino may require a rental fee and/or a deposit from the renter.
2. Payments may be made by check, cash, or money order. Final payments for the permit shall be made thirty (30) days in advance for the proposed use of the facility. Failure to submit payment by the deadline will result in cancellation of the permit and forfeiture of any deposit or rental fees paid to the date as provided in the cancellation policy.
3. The City may charge an additional amount of double the regular rental rate for any event continuing past the ending time stated in the Facility Use Agreement.
4. In the event that the facility is left damaged, the renter shall be charged for any and all janitorial and/or repair fees.
5. Cancellation of a rental or changing the confirmed date more than thirty (30) days before the reservation date will result in the loss of all payments made up to the date of cancellation, unless the City can rebook the facility with a comparable rental of equal or greater size. If a comparable rental is made, the City will refund 75% of the applicant’s payments. Cancellation of a rental thirty (30) days or less prior to the confirmed date will result in the loss of the entire deposit and all rental fees paid up to the date of cancellation. All rental fees are payable thirty (30) days prior to the event date.
6. Fees will be charged at the rates provided is the Master Fee Schedule within the City’s approved annual Operating Budget.