Fees Charges and Payments. 9.1. By agreeing to the On-Line Acceptance, the Resident is bound to pay advance fees and charges to secure their place in a UTAS Student Living residence. Advance fees and charges consist of the: Holding fee, Security Deposit (or balance owing for returning Residents) and two weeks advance rent. The Holding fee and Security Deposit must be paid on completing the On-Line Acceptance. Student Living will commence Direct Debit for residents prior to arrival to ensure that rent is paid in advance. Current rates of fees and charges are in the Schedule of Fees at Schedule 1 of these Terms and Conditions.
Fees Charges and Payments a. You must pay to us the Membership Fee plus GST using one of the payment methods we support. At the Commencement Date, you may choose to pay the Membership Fee for the Term in full at the Commencement Date or in equal monthly instalments on the anniversary of each month of the Term, by direct debit from a bank account or credit card using the service that we choose. There is no difference in the cost of the Membership Fee if you pay upfront or monthly via direct debit. The monthly Membership fee will not change for the 12-month Term of the agreement.
Fees Charges and Payments. Company shall pay Issuing Bank’s customary fees and charges in connection with all Letters of Credit and all other customary bank charges in connection with the Letters of Credit. Any payment by or on behalf of a Revolving Lender under or in connection with a Letter of Credit (including without limitation, in connection with any draw upon a Letter of Credit issued or arranged by Issuing Bank or any payment made by Issuing Bank to an issuing bank with respect to a guaranty or indemnity given to such issuing bank) shall constitute a Revolving Loan hereunder on the date such payment is made (notwithstanding anything to the contrary set forth in Section 2.2(a), Section 3 or otherwise). Each week, Issuing Bank, Administrative Agent and Revolving Lenders shall make payments to each other as necessary so that, as between them, each has received any amounts to which it is entitled, and paid any amounts for which it is obligated, with respect to the Revolving Loans and Revolving LC Obligations, including as is necessary so that each Revolving Lender shall have funded its Pro Rata Share of all Revolving Loans and Revolving LC Obligations and received its share of Revolving Loan interest and any Letter of Credit fees.
Fees Charges and Payments. 8.1.1 When entering into the Agreement, the applicable Fees and charges for the Products are included in the Agreement. If they are not provided in the Agreement, Xxxx’s standard rates apply. This also applies in case Xxxx is assigned work that is not included in the Agreement.
Fees Charges and Payments. 6.1 Customer shall pay to Company the fees and charges in conjunction with each requested Attachment license(s), as calculated in accordance with appropriate federal and/or state rules and regulations, as specified in applicable tariffs, or in accordance with the terms and conditions of APPENDIX I, attached hereto and incorporated herein by reference to Articles 3.0, 4.0, and 5.0 and APPENDIX II, Forms B-1 and B-2.
Fees Charges and Payments. The Promoter shall pay to EventTicketingCentre a ticketing service fee (known in the industry as an inside charge) per ticket (including print for alternative sale and complimentary tickets). This non-refundable fee is to be included within the advertised face value ticket price. • Ticketing services provided on the day of the event at venues other than the Regent on Broadway may incur additional labour charges (normally 3 hour minimum staff rate at $34.00 per hour excluding GST). • Merchant charges (credit card fees) are normally passed on to the purchaser. The fee is 2.5% of the gross credit card transaction charge. • The Promoter shall pay to EventTicketingCentre $0.80 per ticket printing fee for all tickets required for complimentary tickets. • The Promoter shall pay to EventTicketingCentre $2.50 per ticket printing fee for all tickets required for resale. • At the conclusion of the event, TicketDirect will pay to the promoter gross ticket revenue less inside charges, outside charges, (merchant fees, if by arrangement, have not on-charged to the purchaser) and printing fees within five business days of the last event unless agreed otherwise. • EventTicketingCentre will deduct any venue hire charges and venue expenses from the event ticket revenue payment due to the promoter. • Should EventTicketingCentre charges and any venue hire charges exceed gross ticket revenue received, an invoice for these charges will be raised and payable by the promoter within 7 days of the conclusion of the event.
Fees Charges and Payments. You agree to pay monthly by the payment due date for the programming you select and for all other applicable prices, fees and charges. State and local taxes and/or reimbursement charges may apply as set forth in the RCA. You have paid or you agree to pay: (A) an OTA antenna fee of up to $150; and (B) a technician visit fee of up to $95. Other prices, fees and charges may apply as set forth in this Agreement (including, without limitation, the RCA). All payments are non-refundable.
Fees Charges and Payments. Licensee shall pay to the Village a license fee of $ per event/day/month and a security deposit of $100.00 must be paid in advance of the rental date. The security deposit will be returned to the Licensee upon inspection of the rented property by the Village. Any costs incurred by the Village associated with repairs or cleaning necessary due to the use of the facility by the Licensee will be taken out of the security deposit. Any remaining funds will be returned to the Licensee.
Fees Charges and Payments. In consideration for the License and Licensee’s access and use of the Platform and Services, Licensee shall pay the license fees, and any applicable additional fees, as set forth in the License Agreement.
Fees Charges and Payments. The Promoter shall pay to Ticket Rocket a ticketing service fee (known in the industry as an inside charge) per ticket (including print for alternative sale and complimentary tickets). This non-refundable fee is to be included within the advertised face value ticket price. • Ticketing services provided on the day of the event may incur additional labour charges (ticket selling/scanner staff to be charged at $27.00 per hour, minimum 2hrs) • The Promoter shall pay to Ticket Rocket all merchant fees related to the purchase of tickets using credit cards, if not being on-charged to customer. The fee is 3% of the gross credit card transaction charge. • The Promoter shall pay to Ticket Rocket a $0.80 per ticket printing fee for all tickets required for complimentary tickets. • At the conclusion of the event Ticket Rocket will pay to the promoter gross ticket revenue less inside charges, outside charges, merchant fees and printing fees within 5 business days of the last event unless agreed otherwise. • Ticket Rocket will deduct any venue hire charges and venue expenses from the ticket revenue payment due to the promoter, unless otherwise agreed with the venue management. • Should Ticket Rocket charges and any venue hire charges exceed Gross Ticket Revenue received, an invoice for these charges will be raised and payable by the promoter within 7 days of the conclusion of the event. xxxxxxxx.xx.xx
