Schedule of Charges. Concessionaire shall pay to the Board all charges described as "Concessionaire Charges" in the Airport's Schedule of Charges (unless specifically exempted from any such Concessionaire Charge in Article 1). The methods by which the Concessionaire Charges are to be calculated are stated in the Schedule of Charges. Concessionaire Charges shall be due within 20 days from the invoice date or electronic notice date without setoff or deduction. Each payment not received per the terms of the invoice or electronic notice date shall be late, and Late Payment Charges shall accrue as set forth in the Schedule of Charges. The Schedule of Charges, as it may be amended from time to time in the Board's sole discretion, constitutes a part of this Lease. Concessionaire shall pay Late Payment Charges, Declined Credit Card Charges and Returned Check Charges on all late payments, declined credit cards and returned checks. Late Payment Charges are calculated according to the formula set forth in the Airport's Schedule of Charges. Late Payment Charges, Declined Credit Card Charges, and Returned Check Charges shall be payable upon demand. In the event of a dispute as to the amount to be paid, the Board shall accept the sum tendered without prejudice and, if a deficiency is determined to exist, the Late Payment Charge shall apply only to the deficiency. Concessionaire acknowledges that the formula for Late Payment Charges is fair and reasonable. In no event, however, shall the Late Payment Charges, to the extent they are considered to be interest under applicable law, exceed the maximum lawful rate of interest. The Board and Concessionaire are knowledgeable and experienced in commercial transactions and agree that the provisions of this Lease for determining charges, amounts and additional rent payable by Concessionaire (including, without limitation, payments of charges under the Schedule of Charges, as amended from time to time) are commercially reasonable and valid even though such methods may not state a precise mathematical formula for determining such charges. The Board and Concessionaire further acknowledge that the Board is obligated by federal law to charge rates for all services and use of Airport property that are at least fully compensatory of the costs incurred by the Board. Concessionaire acknowledges that the Board is a governmental authority as well as a landlord, and that many charges in the Airport's Schedule of Charges are assessed to the public at large pursuan...
Schedule of Charges. The current fees for the Services are shown in the fee schedule (the “Online and Mobile Banking Fee Schedule”) attached at the end of this Agreement and will also be provided by the Bank on request. Regular account fees and service charges (such as fees for insufficient funds transactions) will apply to services and transactions requested through the Services as they would apply to transactions and services effected through other means. Please read the applicable deposit account agreement and fee schedule for a listing of such fees.
Schedule of Charges. A schedule of charges is included with this Agreement. Please refer to Appendix A. The schedule of charges is subject to change without notice.
Schedule of Charges. The undermentioned charges are for the account of and payable by the Builder or the Owner as indicated below: Where payable by the Builder the relevant charge is included in the Contract Sum. Where payable by the Owner and, - no provision has been made therefore, the Owner undertakes to pay all such costs on demand. - provision has been made therefore, such provisions shall be dealt with in accordance with clause 13. ITEM PAYABLE BY
Schedule of Charges. Water Rates $12.00 minimum charge includes the first 2,000 gallons $ 2.25 per thousand gallons thereafter Sewer Rates $15.00 flat rate $ 5.25 per thousand gallons of water usage New Meter Installation $667.00-meter tap without road bore $1067.00-meter tap with road bore Water/Sewer Install $1,327.00-meter tap, sewer inspection, West Xxxxxx Fee Our Promise... It is our goal to provide clean, safe drinking water to all our customers. In order to ensure excellent service and a quality product, we need your cooperation in prompt delivery of your water bill payment. Although we have outlined in detail the penalties for delinquent payments in this brochure, it is not our goal to collect late fees, but to provide the product and service you deserve. To make payment of your water bill more convenient, we suggest the use of bank draft; you may call the number listed below to arrange this manner of payment. Online Bill Pay is also available through our website xxx.xxxxxxxxxxxxxxx.xxx or calling 0-000-000-0000. You can mail your payment to 0000 Xxxxxxx 000 Xxxxxxx, Xxxxxxxxxxx 00000, or place your payment by check or money order in the front door mail slot of our office at your convenience. Cash payments can be made during office hours. If you have any questions about your water bill, rates or reading please call our office at 000-000-0000. For after hours and emergencies call 000-000-0000. If you fail to receive a bill, please contact our office as soon as possible to let us know. Xxxxxxxx Water Association, Inc. 1805 Highway 471 Brandon, Mississippi 39047 000-000-0000
Schedule of Charges. Second Party agrees to pay WMU in accordance with the budget in Appendix A. Included in the budget are non-allocable costs at an agreed upon rate. Invoices will be sent to Second Party quarterly with the first invoice on September 1st, 2021. NOTE: This contract in the agreed amount of $150,000 is contingent upon budget allocations greater than or equal to previously presented amounts in the 99s line item of the State School Aid Act for 2021-2022 fiscal years. If the state budget allocation changes, the MiSTEM Network reserves the right to amend this contract with SAMPI.
Schedule of Charges. Schedule E to the GSRP ISA contains a Schedule of Charges describing the Administration, Metering, Telemetering, and Operations & Maintenance Charges, if any, that the Interconnection Customer will pay to the Interconnected Transmission Owner for operation, maintenance, and repair relative to the interconnection. Such charges are permitted by the ISA Form, Appendix 2, section 10.1, and the GSRP ISA, Appendix 2, 9 See PJM Interconnection, L.L.C., Letter Order, Original Service Agreement No. 5612, Docket No. ER20- 1528-000 (June 5, 2020); PJM Interconnection, L.L.C., Letter Order, Revised Interconnection Service Agreement, Docket No. ER19-1300-000 (May 3, 2019); PJM Interconnection, L.L.C., Letter Order, Interconnection Service Agreements, Docket No. ER17-2157-000 (Sept. 14, 2017).
Schedule of Charges. Exhibit B-1 of this AGREEMENT, entitled “Schedule of Charges,” set forth the CONSULTANT’S charge rates for various personnel as well as the amounts it charges for various special inspections and material tests. Regardless of whether the manner of payment contained in a Service Order is on a lump sum basis or on a time and material basis, compensation shall be determined and based upon the charge rates and charge amounts set forth in the Schedule of Charges.
Schedule of Charges. 4.1 Management Fee and Construction G&A Fee.
Schedule of Charges. Fees Annual Fee Rs. 0 - Rs. 9999 (one time) Renewal Fee (p.a.) Rs. 0 - Rs. 9999 Add on Fee (p.a.) Nil Extended Credit Interest Free Credit Period 20-50 days (applicable only on retail purchases and if previous month’s outstanding balance is paid in full) Finance Charges 3.50% p.m. (42% p.a.) for Unsecured Cards; 2.5% p.m. (30% p.a.) for Secured Cards & Shaurya Cards Minimum Amount 5% of Total Outstanding Due (Min. Rs. 200) + all applicable taxes + EMI (in case of EMI based products)+OVL amount (if any) Cash Advance Cash Advance Upto 80% of Credit Limit Limit (Max. 12K / day for Gold and Titanium & 15K / day for Platinum Cards and Signature/ World Cards) Free Credit Period Nil Finance Charges 3.50% p.m. (42% p.a.) for Unsecured Cards; 2.5% p.m. (30% p.a.) for Secured Cards from the date of withdrawal Cash Advance Fees SBI ATMs/Other 2.5% of transaction amount Domestic ATMs (subject to a minimum of Rs. 500) International ATMs 2.5% of transaction amount (subject to a minimum of Min. Rs. 500) Other Charges & Fees Cash Payment fee Rs.199 Payment Dishonor 2% of Payment fee amount(subject to a minimum of Rs. 500) Statement Retrieval Rs. 100 per Statement (>2 months old) Cheque Payment Rs 100 Fee Network Change Rs. 200 per successful Fee network change (without upgrade or downgrade) Credit Limit Increase Fee Rs. 200 per successful increase in credit limit on customer request Late Payment NIL for Total Amount Due from Rs.0-Rs.500 Rs.400 for Total Amount Due greater than Rs.500 & up to Rs.1,000 Rs.750 for Total Amount Due greater than Rs.1,000 & up to Rs.10,000 Rs.950 for Total Amount Due greater than Rs.10,000 & up to Rs.25,000 Rs.1,100 for Total Amount Due greater than Rs.25,000 & up to Rs.50,000 Rs.1,300 for Total Amount Due greater than Rs.50,000 Additional Late Rs.100 Payment Charge Overlimit 2.5% of Overlimit Amount (subject to a minimum of Rs. 600) Card Replacement Rs. 100 - Rs. 250 (Rs. 1500 for Aurum) Emergency Card Actual cost (subject to a minimum Replacement of $175 for VISA and $148 for (When Abroad) Mastercard) Foreign Currency Conversion mark up: 3.5% Transaction (For All Cards Except Elite & Aurum)1.99% (For Elite Cardholders Only) Dynamic & Static Markup: 3.50% (For All Currency Cards Except Elite & Aurum)
