Replacement Charges Sample Clauses

Replacement Charges. If any items are missing or damaged, to the point that they must be replaced when you move out, you will be charged for the current cost of the item plus labor and service charges. A representative list of replacement charges is provided below. These are average prices. If Landlord incurs a higher cost for replacing an item, you will be responsible for paying the higher cost. Please note that this is not an all-inclusive list; you can be charged for the replacement of items that are not on the list. Window glass $50.00 Doors $150.00 Crisper covers $15.00 Patio glass doors $150.00 Patio screens $50.00 Light fixtures $50.00 Light bulbs $2.00 each Mailbox keys $25.00 Window screens $35.00 Countertops $350.00 Holes in walls $25.00 Disposal $65.00 Fire extinguisher $45.00 Drip pans $2.00 each Carpet repairs $100.00 ea. Mirrors (bath) $60.00 Driving on lawn $500.00 Extra coat paint $200.00 Trash removal $50.00 per hr. Refrigerator shelves/racks $30.00 Ice trays $3.00 (lost or not returned) Wallpaper removal $150.00 (per room) Door keys $35.00 (lost or not returned)
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Replacement Charges. If a card is lost or damaged there will be a $5.00 replacement fee and $25.00 fee to rush standard processing of a card. A replacement or rush fee will not be charged in the event the credit union is at fault.
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Replacement Charges. All sewerage service charges specifically collected for replacement shall be deposited and maintained in a separate and distinct fund and shall be used exclusively for replacement as defined in Wis. Admin. Code § NR 128.03(18). (Code 1982, § 19.09(4))
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Replacement Charges. The patron is responsible for replacement costs of lost or damaged Kindle devices and accessories. Instruction Cards $2.00 Case $12.00 Kindle USB and/or Power Adaptor $15.00 Kindle Fire $65.00 Kindle Paperwhite $140.00 I have read the above stated rules and agree to the terms of this borrowing agreement. By checking out this Kindle, I am assuming full responsibility for any damage, loss, or theft of this device and its accessories. Print Name Date Library Card Number
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Replacement Charges. If any item is not returned, torn, burned, or soiled beyond cleaning, the retail sales price will be charged to your credit card in addition to the rental charge. The customer is responsible for all items listed on the agreement at all times. Any loss that occurs at the customer’s facility, or while in their possession, will be the customer’s responsibility. Once delivered, the items are the responsibility of the customer. Any issues regarding loss at a facility will be between the customer and the facility. All candles must be contained. In the event that any wax residue is returned on an item, there will be a $10.00 cleaning fee applied per damaged item. If an item is completely un-cleanable, the retail sales price will be billed to the customer in addition to the rental cost. Installations It is the customer’s responsibility to have a representative of their choice on site to install the items listed on the agreement. Custom Vinyl Tablecloths does not offer this service.
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Replacement Charges. The charges to Tenants covering damages to the Project or the Premises attributable to the Tenant or his or her household shall be based on Developer’s actual expenses paid to repair such damage which costs shall be evidenced to the Tenant at the time such charges are made..
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Replacement Charges. If any items are missing or damaged upon a tenant move out, tenant will be charged for replacing the item, plus the time and labor--at $20/hour--involved to shop for and buy the item. A representative list of replacement charges is listed below with average prices. If Owner/Landlord incurs a higher cost for replacing an items, tenant will be responsible for paying the higher costs. Please note this is not an all-inclusive list. Tenant may be charged for the replacement of items which are not on the list but which fall within the purview Tenant’s responsibilities prescribed in Lease: Replacement of Broken or Cracked Glass Windows $200; Sliding Balcony or Patio Glass Doors $250/Door; Window Screens $120; Patio Door Screens $150; Mailbox Keys $40; Door Keys $30; Fire Extinguisher $50; Ice Trays $6; Refrigerator Shelf or Drawer $60; Garbage Disposal $175; Doors $200; Ceiling Fan With 2-Light Fixture $250; Light Fixture $80; Bathroom Exhaust Fan/Light $200; Light Bulbs $5/bulb plus $5 Labor; Laminate Countertop $200-$500; Bathroom or Door Mirrors $100; Glass Fireplace Cover $250; Window Blind $50; Red plastic City of Evanston Recycling Program Bin $40 (which can only be obtained by Landlord going to City Hall).
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Replacement Charges. It is the lessee’s responsibility to care for the linens while in his/her possession. The lessee is responsible for all items listed on the contract, as well as storage containers provided. Any items on the contract not returned, including items lost to theft, or returned in unusable condition due to rips, tears, permanent stains, xxxxx, mildew, candle wax drippings or spills and other non-reversible damages will be subject to full replacement price of the item equal to three times (3x) the rental fee for tablecloths, overlays, runners, or napkins, $10 for chair covers, $5 for Sashes. Please do not store wet linens in plastic as they could mildew within 2 hours. Please do not launder items. Any charges due to loss or damage will be charged to card on file.
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Replacement Charges. (1) The replacement charge shall be sufficient to replace any equipment in the sewers or sewage works owned by the Village, as required to maintain the capacity for which the sewers and sewage works were designed and constructed. The service life for real and personal property shall be established by the Village Engineer, in accordance with experience of the Village, State and Federal guidelines. Each piece of equipment shall be evaluated annually to determine if its useful life has been extended as a result of preventative maintenance programs or repairs.
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Related to Replacement Charges

  • MANAGEMENT CHARGE 16.1 In consideration of the establishment and award of this Framework Agreement and the management and administration by the Authority of the same, the Supplier agrees to pay to the Authority the Management Charge in accordance with Clause 16.2 below.

  • DEVELOPMENT CHARGES The Owner agrees to pay development charges with respect to the development in accordance with the Municipality's Development Charges By-Law.

  • Utility Charges Tenant shall pay or cause to be paid all charges for electricity, power, gas, oil, water and other utilities used in connection with the Leased Property.

  • CONTRACT CHARGES The Contract Charges for the Services shall be structured using any of the following pricing mechanisms (as may be agreed by the Parties and set out in an SOW); Capped Time and Materials; Price per Story; Time and Materials; Fixed Price (to be used only for Services that are ancillary to software development services); or using such other pricing mechanism or combination of pricing mechanism thereof as may be agreed by the Parties. In consideration of the Supplier’s performance of its obligations under this Contract and in consideration of the specific services that are set out in an applicable SOW, the Customer shall pay the undisputed Contract Charges in accordance with the relevant SOW for the Release and the payment provisions set out at Clause 14 (Payment and VAT). The Customer shall, in addition to the Contract Charges and following delivery by the Supplier of an Invoice, pay the Supplier a sum equal to the VAT chargeable on the value of the Services supplied in accordance with this Contract. If at any time during this Contract Period the Supplier reduces its framework Prices for any Services which are provided under the framework Agreement (whether or not such Services are offered in a catalogue (if any) which is provided under the framework Agreement) in accordance with the terms of the framework Agreement, the Supplier shall immediately reduce the Contract Charges for such Services under this Contract by the same amount. The Supplier shall in any event ensure that the Contract Charges are at all times compliant and consistent with the charging structure set out in framework Schedule 8 (Charging Structure) and do not exceed the prices set out therein. Contract Charges:

  • Bank Charges Borrowers shall pay to Agent, on demand, any and all fees, costs or expenses which Agent or any Lender pays to a bank or other similar institution arising out of or in connection with (i) the forwarding to any Borrower or any other Person on behalf of any Borrower, by Agent or any Lender, of proceeds of Loans made to Borrowers pursuant to this Agreement and (ii) the depositing for collection by Agent or any Lender of any check or item of payment received or delivered to Agent or any Lender on account of the Obligations.

  • Late Payment Charges Except for Disputed Amounts, if a Party fails to remit payment for any charges for services by the Xxxx Due Date, or if a payment or any portion of a payment is received by a Party after the Xxxx Due Date, or if payment is not made by check that is currently dated and drawn on an account with sufficient available funds, then a late payment charge may be assessed as provided in Section 27.8.

  • Installation Charges (a) We will charge you installation Charges as stated (or indicated by) in your Contract.

  • CAISO Charges (a) Seller shall assume all liability and reimburse Buyer for any and all CAISO Penalties incurred by Buyer because of Seller’s failure to perform any covenant or obligation set forth in this Agreement. Buyer shall assume all liability and reimburse Seller for any and all CAISO Penalties incurred by Seller as a result of Buyer’s actions, including those resulting in a Buyer Curtailment Period.

  • Extra Charges No charges of any kind, including charges for boxing or cartage, will be allowed unless specifically agreed by Xxxxx in writing. Pricing by weight, where applicable, covers net weight of Goods, unless otherwise agreed.

  • Direct Charges To the extent Cash-based Expenses are incurred by the Contractor, the Contractor shall be reimbursed for reasonable and necessary actual direct costs incurred (e.g., equipment, supplies, travel and other costs directly associated with the performance of the Agreement) to the extent required in the performance of the Work and to the extent such costs are anticipated in the Budget. Travel, lodging, meals and incidental expenses shall be reimbursed for reasonable and necessary costs incurred. Costs shall not exceed the daily per diem rates published in the Federal Travel Regulations. Reimbursement for the use of personal vehicles shall be limited to the Internal Revenue Service business standard mileage rate in effect at the time the expense was incurred.

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