Our Fees. 5.1 You agree to pay us the Fees for the Services.
Our Fees. Our fees for the provision of the Services are £59 per calendar month payable by you under the Tenancy Agreement (exclusive of VAT) and will be payable until such time as the Tenancy Agreement comes to an end. VAT will be charged at the applicable prevailing rate at the date of our invoice. All fees and charges quoted by us to you are exclusive of VAT unless otherwise expressly stated. Additionally, we will charge for disbursements and other expenses incurred by us in accordance with this contract in respect of which we refer you to in this clause. You agree that we can deduct our fees from the Rent or Premium. Alternatively, if agreed in writing, we will invoice you and our fees will be payable within 7 days of the invoice date. Where we are instructed jointly by more than one person (this contract having been sent to all such persons or each such person has received a contract in substantially the same form as this one), each person will be jointly and severally liable to us for the full amount of all fees (including costs and disbursements) incurred on their collective behalf, regardless of the extent to which any one client benefits from our work and regardless of any agreement between those clients as to their respective contributions to our total fees. We will often incur direct expenses to third parties in the course of providing our Services to you such as tradesmen, cleaners, inventory clerk’s, couriers, insurers , company search fees, land registry fees, key cutting, fees, travel expenses, telephone (including conference call) charges, bank charges. We will charge those expenses to you by way of deduction from the Rent payable. We are required (by the VAT Regulations) only to send a bill to our client (i.e. you). We are not permitted to address our bill to any third party (even if a related group company). If you ask us to undertake work for another related company and we agree to do so, that other company will become our client and we will submit our bill to that company. However, you will remain jointly responsible with that other company for payment of our bills. If you have any query about any invoice, you should contact us within seven days of the date of the invoice. You may not remit to or Deposit any funds in our client account without our express consent in writing. If our policy on this issue is contravened, we reserve the right to charge for any additional checks we deem necessary regarding the source of the funds. If we are unable to ...
Our Fees. 6.1 If We deem Your Claim unsuccessful You do not owe the Fee.
Our Fees. 9.1 The Fees and the basis on which they are calculated are set out in this Agreement. We may review the Fees where:
Our Fees. The fees that you will pay to us are calculated as a percentage of the total sale price you achieve for the Property and its contents and any rights sold with it or any non-monetary consideration plus VAT at the prevailing rate. If, by way of example, we are instructed on a Sole Agency basis and we sell your Property for £500,000, our commission will be 2% plus VAT which means that you will pay to us £10,000 plus VAT (£12,000 inc VAT). Alternatively, if we are instructed on a Multiple Agency basis and we sell your Property for £500,000, our commission will be 3% plus VAT which means that you will pay to us £15,000 plus VAT (£18,000 inc VAT). This Fee will increase or decrease depending upon the price achieved on the sale. Payment of Fees Our fees become payable upon completion of the sale of your Property unless completion is due to occur more than 6 months after exchange of contracts in which case, our fees become payable upon exchange of contracts for the sale of your Property. Interest will be charged on late payment of our fees at a rate of 3% above the base lending rate of the Bank of England.
Our Fees. You agree to pay the applicable fees listed on our Fee Schedule ("Fees") whenever you use our Service. We reserve the right to change our Fees at any time, including without limitation if we determine you are incurring excessive Chargebacks. All Balances and all fees, charges, and payments collected or paid through the Service are denominated in U.S. currency. All Fees are charged at the time we process a transaction.
Our Fees. You agree to pay us the fees for the services in accordance with this Agreement. Unless we state otherwise, our fees exclude GST. You agree to pay any GST imposed on us, now or in the future, in relation to this Agreement. Where GST is payable on any taxable supply made under this Agreement, you agree that the fee payable for this supply will be increased by an amount equivalent to the GST payable by us in respect of that supply. We will charge you at cost for any expenses we incur in providing our services to you. We will tell you what these expenses are before we incur them if they are anything other than incidental. Without limiting any other rights we may have, we are entitled to suspend or terminate the services, in whole or part, or to retain or withhold any information we may hold in relation to the services or any work we have done for you if you do not pay our invoices on time. If we are required to provide information about you or the services to comply with a statutory obligation, court order or other compulsory process, you agree to pay all of our reasonable costs and expenses we incur in doing so. What You Agree To Do In order for us to be able to provide our services to you, you agree to:
Our Fees. When you make transfers or payments from a designated Account, we will generally charge the debit and any related fees against that Account. You agree, however, that we may charge such debits and fees, and all other fees and charges relating to Online Banking for business, against any Account you have with us. All fees will be charged in accordance with the terms of the applicable Disclosure of Products and Fees or the Online Banking Fee Schedule. We reserve the right to change any fees and charges at any time, and we will provide you with any notice required by law of any changes to our fees and charges. If neither your designated Account from which you initiate a transfer or payment nor your Billing Account has a sufficient balance to pay all applicable fees and charges due, we may exercise our right of setoff against any of your other Accounts as provided by law or the Deposit Account Agreement. Any applicable fees will be charged regardless of whether you use a service during the billing cycle.
Our Fees. 2.1 We reserve the right to charge a deposit (as detailed in the Fee Schedule) in respect of the Fees if we consider (in our absolute discretion) it necessary. You shall only be entitled to a refund of the deposit if this agreement is terminated in accordance with these Terms and Conditions. You shall not be entitled to any interest on the refunded deposit.
Our Fees. 2.1 Our fee for service delivery will be calculated based on the time planned for each Carer Support Worker visit. For Home Based Breaks, planned visit times may be: • 60 minutes (minimum) • thereafter at 30-minute intervals Club-based session times are 3 hours as standard. If the Carer Support Worker’s visit exceeds the allocated time, we reserve the right to charge for the additional time at the hourly rate specified in the Fee Schedule. The amount of the additional time will be rounded up to the nearest visit time allowed (as detailed in the list above).
