Slip Fees Sample Clauses

Slip Fees a. The Slip Fee structure for this Agreement is based upon the greater of the length of the vessel overall or the size of the slip assigned. The Vessel is subject to measurement by the Company and the Slip Fee will be determined by computations using the then-current Slip Fee schedule in effect. If at any time it is determined the length of the Vessel is longer than allowed in the Slip, or as initially determined by Company, whether caused by previous inaccurate measurement or by modification of the Vessel, additional Slip Fees may be assessed against the Vessel and shall be paid by Vessel Owner. In addition, should the Company, in its sole and absolute discretion, determine at any time that the overall Vessel length is a safety or navigational hazard, this Agreement, at Company’s option, shall be subject to immediate termination.
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Slip Fees. (a) The Slip Fee structure for this License is based upon the size of the slip assigned. The Vessel is subject to measurement by the County and the Slip Fee will be determined by computations using the then-current Slip Fee schedule in effect. If at any time it is determined the length of the Vessel is longer than allowed in the Slip, or as initially determined by County, whether caused by previous inaccurate measurement or by modification of the Vessel, additional Slip Fees may be assessed against the Vessel and shall be paid by Licensee. In addition, should the County, in its sole discretion, determine at any time that the overall Vessel length is a safety or navigational hazard, this License, at County’s option, shall be subject to immediate termination.
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Slip Fees. 54 Section 10.05. Marina Payments....................................... 54
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Slip Fees. The Developer shall pay the "Slip Rentals" as ------------- --------- contemplated by paragraph 5(b) of the Memorandum of Understanding and Consent between the Port Authority and DMS dated October 13, 1995, In accordance with paragraph 2 of the Agreement Respecting the S/S Milwaukee Clipper dated March 20, 1996, by and between the Developer and the Port Authority.
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Slip Fees. (a) The Developer shall pay to the Port Authority an amount equal to the aggregate of the annual rental then being charged by the Port Authority for each boat slip that is removed or taken out of operation as a result of, or in connection with, the construction of the Docking Facilities and/or the operation of the Boat multiplied by the number of each such type of boat slip that is removed or made inoperational; provided, that such annual rental amounts shall be the same as the annual rental amounts charged to other users of similar boat slips by the Xxxxxxx Xxxxxx.
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Slip Fees. Xxxxxx Owner agrees to pay Xxxxxx the Slip / Mooring Fee set forth in the current annual marina Rate Schedule. The Slip / Mooring Fee for the first full period of the Term shall be paid to Marina by Xxxxxx Owner concurrently with the execution of this Agreement. Vessel owner will thereafter be sent a periodic statement setting forth the moorage and other fees and charges due. All Slip Fees are payable in advance and all fees and charges are due by the 10th of the month and delinquent on the 20th of the month. Non-receipt of billing statement does not relieve the Vessel Owner of the obligation to pay all charges. The Slip Fee and other charges shall be paid at Xxxxxx’s office or by mailing such payments to the address set forth on the monthly statement, or at such other place as may from time to time be designated by Xxxxxx in writing. Xxxxxx xxx increase the amount of Slip / Mooring Fee charged and payable monthly hereunder upon thirty (30) days written notice.
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Related to Slip Fees

  • Sourcing Fees 3) The consignment value + All Fees = Total Value of the item(s) listed on Collectable for users to purchase.

  • L/C Fees Borrower shall pay to Agent for the account of each Lender in accordance with its Applicable Percentage an L/C fee (the “L/C Fee”) for each Letter of Credit equal to the Applicable Rate times the daily amount available to be drawn under such Letter of Credit. For purposes of computing the daily amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.06. L/C Fees shall be (A) due and payable on the first Business Day of each of April, July, October and January, in respect of the most recently-ended quarterly period (or portion thereof, in the case of the first payment), commencing with the first such date to occur after the issuance of such Letter of Credit, on the L/C Expiration Date and thereafter on demand and (B) computed on a quarterly basis in arrears. If there is any change in the Applicable Rate during any quarter, the daily amount available to be drawn under each Letter of Credit shall be computed and multiplied by the Applicable Rate separately for each period during such quarter that such Applicable Rate was in effect. Notwithstanding anything to the contrary contained herein, upon the request of the Required Lenders, while any Event of Default exists, all L/C Fees shall accrue at the Default Rate.

  • Wire Fees Borrowers shall pay to Agent, for its own account and not for the account of any other Lenders, on written demand, fees for incoming and outgoing wires made for the account of Borrowers, such fees to be based on Agent’s then current wire fee schedule (available upon written request of the Borrowers).

  • Maintenance Fees All maintenance and similar fees in respect of any Purchased Assets that are due and payable prior to the Closing have been paid in full.

  • Interest Fees and Charges 3.1Interest

  • License Fees If so provided in the Prospectus, the Depositor may enter into a Licensing Agreement (the "Agreement") with a licensor (the "Licensor") described in the Prospectus in which the Trust(s), as consideration for the licenses granted by the Licensor for the right to use its trademarks and trade names, intellectual property rights or for the use of databases and research owned by the Licensor, will pay a fee set forth in the Agreement to the applicable Licensor or the Depositor to reimburse the Depositor for payment of the expenses. If the Agreement provides for an annual license fee computed in whole or part by reference to the average daily net asset value of the Trust assets, for purpose of calculating the accrual of estimated expenses such annual fee shall accrue at a daily rate and the Trustee is authorized to compute an estimated license fee payment (i) until the Depositor has informed the Trustee that there will be no further deposits of additional Securities, by reference to an estimate of the average daily net asset value of the Trust assets which the Depositor shall provide the Trustee, (ii) thereafter and during the calendar quarter in which the last business day of the period described in clause (i) occurs, by reference to the net asset value of the Trust assets as of such last business day, and (iii) during each subsequent calendar quarter, by reference to the net asset value of the Trust assets as of the last business day of the preceding calendar quarter. The Trustee shall adjust the net asset value (Trust Fund Evaluation) as of the dates specified in the preceding sentence to account for any variation between accrual of estimated license fee and the license fee payable pursuant to the Agreement, but such adjustment shall not affect calculations made prior thereto and no adjustment shall be made in respect thereof.

  • Distribution Fees (a) A Member may be charged a distribution fee when a Distributor is used to sell such Member’s Interest in the amount and as set forth in the Prospectus.

  • Escrow Fees The fee of the Escrow Agent is a fee of $1,500, $750 of which shall be paid by the registrant at the opening of escrow and the remainder of which fee shall be paid after the close of the offering. In addition, all hard costs (wire fees, etc.) shall be deducted from disbursements.

  • Transaction Fees The State of Florida, through the Department of Management Services, has instituted MyFloridaMarketPlace, a statewide eProcurement system pursuant to section 287.057(22), F.S. All payments issued by Customers to registered Vendors for purchases of commodities or contractual services will be assessed Transaction Fees as prescribed by rule 60A-1.031, F.A.C., or as may otherwise be established by law. Vendors must pay the Transaction Fees and agree to automatic deduction of the Transaction Fees when automatic deduction becomes available. Vendors will submit any monthly reports required pursuant to the rule. All such reports and payments will be subject to audit. Failure to comply with the payment of the Transaction Fees or reporting of transactions will constitute grounds for declaring the Vendor in default and subject the Vendor to exclusion from business with the State of Florida.

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