Fees Received Sample Clauses

Fees Received. 3.7 The service provider, on behalf of the service user, will hold all fees received from licence applications and will use all reasonable endeavours to pay them into the Service User’s specially arranged and nominated bank account being with National Westminster Bank plc. Full details of the fees received will be (available online through a direct link to UNIFORM) supplied by the Service Provider to the Service User within 10 working days of the end of the calendar month in which they were received.
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Fees Received. Parishioner Rate Non-Parishioner Rate $ Usage Fee per hour Hours of Usage $ Total Usage Fee Charged Invoice # Date Billed Certificate of Insurance required Received Facility/Room Assigned: Computer/Schedule Updated The User further expressly agrees that Resurrection Catholic Parish shall not be liable for, and that the User shall hold Resurrection Catholic Parish harmless from any loss, damage or injury to person or property sustained on or in connection by User, its agents, servants, members, invited guests, and attendants, or by any other persons lawfully on said premise. The User agrees to fair and full compensation to Resurrection Catholic Parish for all injury and damage done to Resurrection Catholic Parish’s property or property of students or guests during this usage period. The User has read, understands and agrees to all the conditions set forth in the agreement and the addendum “Guidelines for Use” on the other side of this page. Signed: For Resurrection Parish Date Date User/Contact Person There is a $50 deposit for a key. This will be returned to User when key is returned. White-Office Yellow-User/Contact Person Pink-Maintenance Philosophy Underlying Usage of Parish Facilities "We, the people of Resurrection Catholic Parish, located in Allouez, are a faith community which welcomes all people into our midst to celebrate our oneness of Xxxxxx." This quote, taken from the Mission Statement for Resurrection Catholic Parish, gives us a framework for use of all our Parish facilities. Our buildings provide the space where people can come together for gatherings and activities that create a spirit of community. They are intended for ministerial, educational, service, recreational and social functions which meet parish, individual and private needs. Uses of the buildings include programs, organizations, committees, groups officially sanctioned by and in the Parish; events responding to the needs of the community or Diocese; groups in the community who do not have the availability of such facilities; and parishioners. Resurrection Catholic Parish facilities are multi-purpose buildings but each has distinct priorities. These priorities are assured by advanced planning (e.g., Mass times, school hours). When conflicts in use arise, however, reservations will be honored according to the following priorities:
Fees Received. Key Deposit Date Facility Deposit Date Received By Deposit Ret.: Key Deposit Date Facility Deposit Date Received By Facility Rental: 50% Paid Date Amount Received By Remainder Date Amount Received By Notes after inspection:

Related to Fees Received

  • Collections Received Each of the SPV and the Master Servicer shall hold in trust, and deposit, immediately, but in any event not later than one Business Day of its receipt thereof, to a Blocked Account or, if required by Section 2.9, to the Collection Account, all Collections received by it from time to time.

  • Payments Received The Seller shall apply all payments received in respect of the Mortgage Loans during the Interim Servicing Period and after the Transfer Date in accordance with the Servicing Transfer Instructions.

  • Fees Payable All fees and charges (other than interest charges) that are, or may become payable in connection with the Loan are set out in the Specific Terms.

  • Dues Receipts At the same time that Income Tax (T-4) slips are made available, the Employer shall type on the amount of union dues paid by each Union member in the previous year.

  • Fees Payments See Appendix "A" Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem ipsum dolor sit amet, %companyabbreviation% consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.

  • Fees Fully Earned Unless otherwise provided in this Agreement or in a separate writing by Bank, Borrower shall not be entitled to any credit, rebate, or repayment of any fees earned by Bank pursuant to this Agreement notwithstanding any termination of this Agreement or the suspension or termination of Bank’s obligation to make loans and advances hereunder. Bank may deduct amounts owing by Borrower under the clauses of this Section 2.4 pursuant to the terms of Section 2.5(c). Bank shall provide Borrower written notice of deductions made from the Designated Deposit Account pursuant to the terms of the clauses of this Section 2.4.

  • Fees Non-Refundable All fees set forth in this Section 2.8 shall be deemed to have been earned on the date payment is due in accordance with the provisions hereof and shall be non-refundable. The obligation of the Borrower to pay such fees in accordance with the provisions hereof shall be binding upon the Borrower and shall inure to the benefit of the Administrative Agent and the Banks regardless of whether any Loans are actually made.

  • Fees Payment Company will pay Vendor the Fees established by each Order in accordance with this Agreement. Except as otherwise specified in the Special Conditions or an Order: (i) all payment obligations are non- cancelable and Fees paid are non-refundable; and (ii) quantities of Solutions ordered cannot be cancelled or decreased during the relevant Subscription Term.

  • Fees Charges All points, fees and charges (including finance charges) and whether or not financed, assessed, collected or to be collected in connection with the origination and servicing of each Mortgage Loan have been disclosed in writing to the Mortgagor in accordance with applicable state and federal law and regulation. This representation and warranty is a Deemed Material and Adverse Representation; and

  • Origination Fees As compensation for the investigation, selection, sourcing and acquisition or origination of Loans, the Company shall pay an Origination Fee to the Advisor for each such acquisition or origination. With respect to the acquisition or origination of a Loan to be wholly owned by the Company, the Origination Fee payable to the Advisor shall equal 1% of the amount funded by the Company to acquire or originate the Loan, including any Acquisition Expenses related to such investment and any debt used to fund the acquisition or origination of the Loan. With respect to the acquisition of a Loan through any Joint Venture or any partnership in which the Company is, directly or indirectly, a co-venturer or partner, the Origination Fee payable to the Advisor shall equal 1% of the portion of the amount actually paid or allocated to acquire or originate the Loan, inclusive of the Acquisition Expenses associated with such Loan, plus the amount of any outstanding debt associated with such Loan that is attributable to the Company’s investment in the Joint Venture or partnership. The Company will not pay an Origination Fee to the Advisor with respect to any transaction pursuant to which the Company is required to pay the Advisor an Acquisition Fee. Notwithstanding anything herein to the contrary, the payment of Origination Fees by the Company shall be subject to the limitations on Acquisition Fees contained in (and defined in) the Company’s Articles of Incorporation. The Advisor shall submit an invoice to the Company following the closing or closings of each Loan, accompanied by a computation of the Origination Fee. The Origination Fee payable to the Advisor shall be paid at the closing of the transaction upon receipt of the invoice by the Company.

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