PAYMENTS AND RATES. Fees are determined by the City Council annually and are to be paid under the terms and conditions set forth by the Recreation Department. The Licensee must make a $250 or at least a 10% deposit prior to their first scheduled time. Please note that nonpayment of any fee, cost or change shall result in the immediate termination of this agreement. New Licensees must make their initial payment prior to their first schedule time. The City will forward an itemized invoice to the Licensee each month for payment and is payable thirty (30) days thereafter unless otherwise specified in this agreement or specified in the Recreation Department fee schedule. Should payment not be received within thirty (30) days, without special provision being made between the City and licensee, all activities in and around the recreation facilities will cease by licensee, until said invoice is paid in full. Checks should be made payable to Commissioner of Finance and sent to: Recreation Department, 00 Xxxxxxxxxx Xxxxxx, Xxxxxxxx Xxxxxxx, XX 00000. See Attachment A Recreation Department Fees for a list of all field fees.
PAYMENTS AND RATES. Fees are determined by the City Council annually and are to be paid under the terms and conditions set forth by the Recreation Department.
PAYMENTS AND RATES. In consideration of the services described in Exhibit A, Contractor shall be reimbursed by the County, at the rates established below. Exceptions to the hourly rates may be approved by the Sheriff for individual longer tenured Contractor employees hired by Contractor under this Agreement. Said exceptions shall be at the Sheriff’s discretion, and communicated by mutual discussion and agreement between Contractor and Sheriff
PAYMENTS AND RATES. 3.1 For the use of the premises, the Lessee pays to the Lessor in rubles at the rate of USA$210 (two hundred and ten USA dollars) per year for 1 square meter of the rental premises plus a tax on additional costs, established by the RF Government, and supplementary taxes adopted by the RF Government on all Forms of services and tasks for the duration of the Agreement. Payment is effected at the exchange rate established by the Bank of Russia at the moment the bill xx presented.
PAYMENTS AND RATES. You will be paid fortnightly in arrears for the students you have hosted. Payment is made by UKCE by bank transfer directly into your bank account. Normally the payment run will take place on a Monday and the funds with you on the Wednesday. All fees are per week / 7 nights Payment per student hosted Half Board (July and August) £135 Full board (September to June) £135 • Any nights less than a full week will be paid on a pro rata daily rate basis • Supplements o Nut Allergy - £25 per student per week o Other dietary requests - £15 per student per week Cancellation Host Cancelling - When accepting a booking through UKCE, please be aware that upon agreeing to take a student, a chain of events is activated. A cancellation not only involves extensive administration for us; a change of plan can also be a source of anxiety for the student and her/his parents who have mentally prepared him or herself for a new environment away from home. While it is understood that occasionally hosts have to cancel due to family emergencies, we do not expect our hosts to cancel, unless it is absolutely unavoidable. Student Cancelling Prior to Arrival - We will endeavour to provide you with reasonable notice where possible when a cancellation is necessary. Unfortunately, from time to time, it may be that cancellation has to be made at the last minute. If UKCE cancels a booking within 48 hours of the check-in date, a compensation payment equal to three nights’ accommodation will be made. Student curtailing accommodation - when a student leaves or is moved as a result of a complaint about the accommodation or out of welfare concerns, then we will resolve the matter with the host, on a case by case basis. UKCE reserves the right to remove a student or all students from the homestay at its total discretion and to permanently withhold any money due to the homestay & private home provider should there be: • a welfare or safeguarding issue • a serious breach of terms and conditions. We reserve the right to remove a child from your care without notice and may enter your home to do so. Data Protection UKCE is fully committed to compliance with the requirements of the principles of Data Protection and you can find our full policy on our website. Therefore, procedures will be followed which aim to ensure all employees who have access to any personal data held by the company are fully aware of and abide by their duties under that policy. Host information may be requested by the parents of stu...
PAYMENTS AND RATES. Rates for goods and services hired with Vendor- furnished operator(s) shall include all operator(s) expenses. • Rates can increase 2.5% annually, but can’t go up during a response period. • On-Shift: Includes time worked, time that equipment is held or directed to be in a state of readiness, and compensable travel (equipment traveling under its own power) that has a specific start and ending time. • Daily Rate: includes 8 hours, but any time less than 8 hours worked shall be based on a pro rata basis. • Method of Payment: Lump-sum payment will be processed at the end of the emergency assignment by the Requestor.
PAYMENTS AND RATES. Rates for goods and services hired with Vendor- furnished operator(s) shall include all operator(s) expenses. Rates can increase 2.5% annually, but can’t go up during a response period. On-Shift: Includes time worked, time that equipment is held or directed to be in a state of readiness, and compensable travel (equipment traveling under its own power) that has a specific start and ending time. Daily Rate: includes 8 hours, but any time less than 8 hours worked shall be based on a pro rata basis. Method of Payment: Lump-sum payment will be processed at the end of the emergency assignment by the Requestor.
PAYMENTS AND RATES. A. Schedule of Charges.
PAYMENTS AND RATES. In consideration for implementing the JOC program and providing on-going technical support to the program, the County agrees to pay The Gordian Group a license fee according to the following schedule: • Five percent (5%) of the value of work ordered through the JOC program up to and including six million dollars ($6,000,000). • One and ninety-five hundredths percent (1.95%) of the value of work ordered through the JOC program in excess of six million dollars ($6,000,000). The above license fees shall be billable to the County when each Job Order is issued. An individual invoice shall be submitted for each Job Order
PAYMENTS AND RATES. Fees are determined by the City Council annually and are to be paid under the terms and conditions set forth by the Recreation Department. See Attachment A Recreation Department Fees for a list of all Rec Center fees. The City will forward a statement to the Licensee upon approval of scheduled activity for payment and is payable thirty (30) days thereafter unless otherwise specified in this agreement or specified in the Recreation Department fee schedule. Should payment not be received within thirty (30) days, without special provision being made between the City and licensee, all activities in and around the recreation facilities will cease by licensee, until said statement is paid in full. New Licensees must make their initial payment prior to their first schedule time. The Licensee must make a Two Hundred and Fifty Dollar ($250) or Four Hundred and Fifty Dollars ($450) for tournaments or at least a ten percent (10%) deposit with their submitted schedule. Once the monthly permit is approved, the City will forward the permit to the Licensee. The Licensee must pay within thirty (30) days of Permit date. The licensee has thirty (30) day from approved permit date to make any changes. The Licensee will pay in full any approved permits within the thirty (30) days unless otherwise specified in this agreement or specified in the Recreation Department fee schedule. Please note that nonpayment of any fee, cost or change shall result in the immediate termination of this agreement. New Licensees must make their initial payment prior to their first scheduled time. Should payment not be received within thirty (30) days, without special provision being made between the City and licensee, all activities in and around the recreation facilities will cease by Licensee, until said statement is paid in full. Checks should be made payable to Commissioner of Finance should be sent to: Recreation Department, 00 Xxxxxxxxxx Xxxxxx, Xxxxxxxx Xxxxxxx, XX 00000. No online payments will be accepted without prior written approval, any fees will be charged accordingly.
