Fees Policy Clause Samples

A Fees Policy clause defines the rules and procedures regarding the payment of fees under an agreement. It typically outlines how and when fees are to be paid, what types of fees are covered (such as service fees, late fees, or administrative charges), and the consequences of non-payment. For example, it may specify that payments are due monthly in advance and detail any penalties for late payment. The core function of this clause is to ensure both parties have a clear understanding of their financial obligations, thereby reducing disputes and promoting timely payments.
Fees Policy. The maximum fee charged to Service customers by Cambs HIA for the Services in any Party's administrative area shall be not greater than 15% of the net cost of the works, unless otherwise recommended by the Cambs HIA Board and agreed by the Party. The net cost shall be exclusive of VAT, but taking account of VAT liability for this service.
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Fees Policy. I confirm that I have read and understood the RCSI Bahrain Fees Policy, which is at Annex [F] to this Agreement. I understand this policy and my responsibility to comply with, and adhere to, the policy at all times. By signing this Agreement, I confirm that I accept, and will comply with, the terms of, this policy at all times.
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Fees Policy. I agree to pay for the Poppies fees on the basis of the current fees schedule and agree to pay the 4-6 week period in advance and/or term fees as applicable by internet banking or direct credit within 7 days of receipt of account. No cheques will be accepted at the Kindergarten. Parent Signature: Date: Parent Signature: Date: • Fees are required to be paid for all days a child is enrolled regardless of attendance which is affected by health, personal reasons or public holidays. We are open during the school holidays and fees are chargeable regardless of attendance during the holidays. Parent Signature: Date: Parent Signature: Date: • The centre will be closed on all public holidays. However fees are still required to be paid for these days as staff are paid for statutory holidays. • Fees will not be charged for the Christmas Holiday period when the kindergarten is closed. Closing dates for the Christmas Holiday period are two-three weeks and these dates will be given to you in advance. • I agree to give two weeks written notification for child absence for holidays. Two weeks at 50% off will be given once a child has been attending for more than 6 months. Holidays at 50% off are to be taken in full week blocks (Monday to Friday). A holiday from Wednesday to Tuesday is considered 2 weeks holiday.
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Fees Policy. Unless otherwise stated, all fees are quoted in U.S. Dollars. ThumbStopper will charge you subscription fees for the Service in accordance with the ThumbStopper Fees Policy. You are responsible for paying all fees associated with using our Services, including fees charged by third-party marketplaces and all applicable taxes. Classified Communication services include up to 1,000 voice minutes and up to 2,500 SMS texts per month and additional usage will be subject to fees.
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Fees Policy. Unless otherwise stated, all fees are quoted in U.S. Dollars. SellerVantage will charge you subscription fees for the Service in accordance with the SellerVantage Fees Policy. You are responsible for paying all fees associated with using our Services, including fees charged by third-party marketplaces and all applicable taxes.
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Fees Policy. 5.1. Fees MUST be paid in advance of the child attending the Play Studio 5.2. Fees for Templesprings Childcare Services Ltd are calculated monthly and you will only be invoiced for the contracted amount of days your child will attend in that month. 5.3. Fees for the Holiday club must be paid in advance of attending the sessions. 5.4. Teacher training/Inset days are excluded from the Afterschool club services and are not charged. 5.5. A payment schedule will be sent at the end of each term in advance 5.6. The invoice is due on or before the 26th of each month. 5.7. The settings preferred method of payment is direct debit for After School Club service and online payment for the Holiday Club. 5.8. Childcare vouchers are an accepted method of payment, please ensure you set up with your childcare voucher provider prior to your child starting at the setting. Payment through this method must reach us by or on 26th of the month to avoid late payment fees being applied. 5.9. Any additional incurred fees are billable at the end of the month and payable on or before the 26th of the following month.
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Fees Policy. StoreSeen maintains this Fees Policy to provide customers and users ("You" or "Your") of its services, systems and network (the "Services") with detailed information relating to the pricing and payment of services made available via our site at ▇▇▇.▇▇▇▇▇▇▇▇▇▇.▇▇▇ (the "StoreSeen Website"). StoreSeen may amend this Fees Policy at any time by posting the amended policy on the StoreSeen Website. All amended terms shall automatically be effective 14 days after they are initially posted on the StoreSeen Website. Your continued use of StoreSeen Services will constitute Your acceptance of any changes or additions to this Fees Policy.
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Related to Fees Policy

  • R&W Policy (a) Purchaser has conditionally bound a representations and warranties insurance policy (the “R&W Policy”) pursuant to the binder agreement which was provided to Seller for review in advance of the Execution Date and which is attached hereto as Exhibit H (the “R&W Conditional Binder”). From and after the Execution Date, each Party shall use its commercially reasonable efforts to satisfy the conditions set forth in the R&W Conditional Binder as of the Closing Date. The R&W Policy shall contain: (i) a waiver of subrogation, contribution, or otherwise by the insurer in favor of the Seller Indemnified Parties, except against Seller or any “Seller” under the Other PSAs or with respect to such Seller’s or “Seller’s” (as applicable) actual and intentional fraud in the making of the representations and warranties set forth in Article 3 of this Agreement (or the corresponding article setting forth any “Seller’s” representations and warranties in any Other PSA, as applicable), it being understood that the fraud of one Seller or “Seller” (as applicable) shall not be imputed to any other Seller or “Seller” (as applicable); and (ii) a statement that each Seller Indemnified Party is an intended third party beneficiary of the foregoing subrogation limitation. (b) Seller and Purchaser shall each pay fifty percent (50%) of all costs of obtaining the R&W Policy, specifically the premium, surplus lines Taxes and fees, and any related broker compensation and underwriting fees; provided that Seller’s share of such costs shall be paid by Seller via the adjustment of the Cash Purchase Price pursuant to Section 2.3(n). (c) Purchaser agrees that after the Closing it will not agree to any amendment of the R&W Policy that would be expected to cause actual and material prejudice to Seller without Seller’s prior written consent. (d) Notwithstanding anything to the contrary in this Agreement, none of the Seller Indemnified Parties shall be entitled to any proceeds from the R&W Policy. Notwithstanding anything in this Section 5.18 or otherwise to the contrary, nothing herein shall be interpreted to limit Purchaser’s rights to make or pursue claims, or secure recovery under the R&W Policy, as Purchaser believes, in its sole discretion, to be in Purchaser’s interests.