Membership Fees and Payment Sample Clauses

Membership Fees and Payment. In exchange for the Services provided for in this Agreement, you agree to pay an annual membership fee (“Membership Fee”) to MMG in the amount specified on the attached Schedule "A" (see page 7). You may elect to pay your Membership Fee annually, semi- annually, quarterly, or monthly. You will designate your selected payment plan on Schedule “A”. Membership Fee payments not received by the office will become inactive. The annual Membership Fee covers a minimum period of a six month starting on the Effective Date of this Agreement. The fee schedule is subject to change in subsequent years. Members will be notified upon renewal of the annual membership of any fee increases and may elect to not renew without penalty. Your initial payment must be paid prior to your first visit. The Membership Fee is paid in addition to and not in exchange for any copayments, deductibles, or coinsurances, MMG reserves the right to assess a returned check fee in the amount of $35.00 for any returned or declined check or ACH payment. lf this occurs, the member will no longer be eligible to remit payment by check or ACH.
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Membership Fees and Payment. 8.1 Members must pay membership fees for our Services in accordance with the terms agreed in your Membership Application Form (Membership Fees). Membership Fees payable will depend on the membership option selected.
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Membership Fees and Payment. All applicable fees relating to your membership, including any sign up fees, service charges and monthly fees are as set out in the New Member Form, membership brochures and on our website from time to time. We aim to keep the information in our brochures and on our website up-to-date, however please note that the content in our brochures or on our website (including prices) may be out of date at any given time, and we are under no obligation to update it. We do not guarantee that our brochures or website, or any content in or on them, will be free from errors or omissions. All fees include any VAT that may be chargeable. However, if the rate of VAT changes prior to the date of performance or during the membership term, we will adjust the rate of VAT that you pay, unless you have already paid in full before the change in the rate of VAT takes effect. Membership fees shall be paid in accordance with the membership option chosen, as set out in the New Member Form, which may be annually in advance or monthly in advance by direct debit on the date set out in the New Member Form. When you tell us about a change to your bank account details, we may ask you to sign a new direct debit form. If you are not sure about the fees you are paying please speak to a member of our team at the Club. During your membership, you must pay your membership fees whether you use the Facilities and Services or not (unless we have frozen your membership in accordance with clause 9.8). If you do not make any payment due to us by the due date for payment, we may charge interest to you on the overdue amount at the rate of 3% a year above the base lending rate of Barclays Bank plc from time to time. This interest shall accrue on a daily basis from the due date until the date of actual payment of the overdue amount, whether before or after judgment. You must pay us interest together with any overdue amount. If you fail to pay us the membership fees for any reason within [7] days of the due date, we will contact you to request payment. Whilst you owe us payments you will not be allowed to enter the Club. Once your payments are up to date you will be allowed to use the Club. You will still have to pay all membership fees for the 12 month term. If after the [second] month we have contacted you, you still owe us the payment we may terminate your membership with immediate effect. We may try to take a second direct debit to collect the payment that has failed and we may charge you interest as s...
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Membership Fees and Payment. 2.1 The Member agrees to pay the membership fee associated with their chosen tier. The membership fee shall be paid monthly and is subject to change at the Provider's discretion with reasonable notice provided to the Member.
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Membership Fees and Payment. 6.1 The Member Organization must pay an annual membership fee before access to the data products and the website is granted.
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Membership Fees and Payment. 8.1. The Membership Fee, as laid out in the current Travelife Benefits and Pricing for Travel Trade, is payable by you for a one (1)-year Membership Period upon initially becoming a Travel Trade Member and then annually on the anniversary of the date of becoming a Travel Trade Member.
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Membership Fees and Payment. 1. A payment for any membership is due on purchase. Payment on purchase is as follows:
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Membership Fees and Payment 
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Related to Membership Fees and Payment

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • Fees and Payment Terms 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

  • Costs and Payments During the period that Sprint PCS is curing a breach or operating the Service Area Network under this Section 11.6.3, Sprint PCS and Manager will continue to make any and all payments due to the other party and to third parties under this agreement, the Services Agreement and any other agreements to which such party is bound, except that Sprint PCS may deduct from its payments to Manager all reasonable costs and expenses incurred by Sprint PCS in connection with the exercise of its right under this Section 11.6.3. Sprint PCS' operation of the Service Area Network pursuant to this Section 11.6.3 is not a substitution for Manager's performance of its obligations under this agreement and does not relieve Manager of its other obligations under this agreement.

  • FEES AND PAYMENT SCHEDULE The fees and payment schedule for furnishing services under this Contract shall be based on the rate schedule which is attached hereto as Exhibit B and by this reference incorporated herein. Said fees shall remain in effect for the entire term of the Contract. Contractor shall provide County with his/her/its Federal Tax I.D. number prior to submitting the first invoice.

  • Compensation and Payment 3.1 Contractor’s fees shall be calculated at the rates set forth in the attached Exhibit

  • Consideration and Payment The purchase price for the sale of the Purchased Assets sold to the Purchaser on the Closing Date shall equal the estimated fair market value of the Purchased Assets. Such purchase price shall be paid in cash to Santander Consumer in an amount agreed to between Santander Consumer and the Purchaser, and, to the extent not paid in cash by the Purchaser, shall be paid by a capital contribution by Santander Consumer of an undivided interest in such Purchased Assets that increases its equity interest in the Purchaser in an amount equal to the excess of the estimated fair market value of the Purchased Assets over the amount of cash paid by the Purchaser to Santander Consumer.

  • Compensation and Payment Terms A. Subject to the satisfactory performance of the services required of Contractor pursuant to this Agreement, and to the terms and conditions set forth in this Agreement, and following Contractor’s submission of an appropriate claim, and such other documentation that the County may require, County shall pay Contractor according to the terms set forth in Exhibit C, Terms of Payment. Contractor agrees to accept the foregoing payments as full and complete payment for all services provided pursuant to this Agreement, irrespective of whether the cost of such services and related administrative expenses exceed such payments.

  • Rates and Payments Room and board fees are approved by the Board of Trustees during the spring semester for the following academic year; however, the University reserves the right to make adjustments as deemed necessary and appropriate in the sole discretion of the Vice President for Student Affairs or designee, at any time during the term of this agreement in accordance with Section 11.

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