Total Fees Due Sample Clauses

Total Fees Due. The Vendor shall pay the total fee with submission of this executed VENDOR PERMIT LICENSE. The permit shall be subsequently issued and available for pickup upon check-in to the Fairgrounds prior to the event. All checks should be made payable to San Xxxxxx County. Checks returned by the Bank for insufficient funds shall be subject to a $25.00 resubmittal charge.
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Total Fees Due. The following amounts are due at time of reservation for User’s use of the Facility pursuant to this Agreement. Actual final costs may vary pursuant to the terms herein, including costs for additional clean up and payment for unreasonable wear and tear as may be applicable.
Sample 1
Total Fees Due. Parent and Player agree to pay the total fees due on time as laid out in this payment agreement. Player and Parent understand that all payments must be received by No Limits Volleyball Club by and no later than the 5th of each month to be considered on time. Player and Parent understand there is a $25.00 late fee per day for any and all monies collected after the agreed upon date. Parent and Player understand that there are no refunds of any monies paid once a player accepts a spot on a team for any reason up to and inclusive of injury, mental health, family relocation, dismissal from program due to violation of No Limits Volleyball Club Policies, JVA Policies, USAV Policies, NTR Policies, or AAU Volleyball Policies. Parent and Player understand that monies paid to No Limits Volleyball Club do not guarantee any particular amount of playing time, positions within a team lineup, leadership roles, or duties. Player and Parent understand that monies being paid to participate in the 2019 season constitutes a commitment to No Limits Volleyball Club as a whole and not one particular team. In rare events, some players may be moved to other teams for competition purposes. The Parent and Player agree that they are responsible for their signed and agreed upon team fees regardless of the team they compete on for any given event. No Limits Volleyball Club will not seek further compensation if a player moves rosters at their discretion, however if the Parent or Player requests a team change that is in excess of their current fee agreement, they are responsible for the additional fees. Parent and Player understands that all team fees are to be paid using cash or check (which can be made out to No Limits VBC). Furthermore, Parent and Player agrees that No Limits Volleyball Club is providing a service, rather than a product, and therefore waives the right to dispute any payment for services made via cash. check, credit, or debit card to No Limits Volleyball Club. Parent and Player understand that the following items are INCLUDED of their Team No Limits Volleyball Club Fees: ● Uniforms/Sports Package ● Tournament Fees ● Coaching Fees ● Practice Court Fees ● Equipment Fees ● Administrative Fees ● Scorekeeping/Referee Clinic Fees ● Hotel Fees (if team is traveling) ● Coaches Flights, Coaches Uber/Lyft/Taxi, Coaches meals (if team is traveling) Parents and Players understand that the following are NOT INCLUDED in their Volleyball Club Dues and are additional costs: ● Cost of T...
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Total Fees Due 
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Related to Total Fees Due

  • Base Fee For his services to the Company during the Engagement Period, the Company shall pay Xxxxxxx a fee at the annual rate of not less than One Hundred Fifty Five Thousand Two Hundred and Fifty ($155,250) Dollars (the “Annual Fee”) payable in equal monthly installments.

  • Unused Fees For each day during the term hereof that the Applicable Rate is determined pursuant to clause (a) of the definition of Applicable Rate, the Borrower shall pay a fee to the Administrative Agent for the pro rata benefit of the Lenders in an amount equal to the Daily Unused Fee for such day (all such fees incurred during any given calendar quarter constituting the “Unused Fees” for such quarter). The Unused Fees shall be payable quarterly in arrears on the first Business Day of each calendar quarter and as of the Maturity Date.

  • Reimbursement of Eligible Costs To be eligible for reimbursement, the Engineer's costs must (1) be incurred in accordance with the terms of a valid work authorization; (2) be in accordance with Attachment E, Fee Schedule; and (3) comply with cost principles set forth at 48 CFR Part 31, Federal Acquisition Regulation (FAR 31). Satisfactory progress of work shall be maintained as a condition of payment.

  • Closing Fees, Expenses, etc The Administrative Agent shall have received for its own account, or for the account of each Lender, as the case may be, all fees, costs and expenses due and payable pursuant to Sections 3.3 and 10.3, if then invoiced.

  • Initial Fee In consideration of the rights and licenses granted to Licensee under this Agreement, Licensee shall pay Licensor an initial fee of $500,000 within [***] after the Effective Date.

  • Utilization Fee If the aggregate outstanding amount of (i) all Revolving Credit Advances hereunder and (ii) all "Revolving Credit Advances" under (and as defined in) the Three-Year Agreement exceeds thirty-three percent (33%) of the aggregate amount of (x) all Commitments hereunder and (y) all "Commitments" under (and as defined in) the Three-Year Agreement then in effect on such date (or, if any of the Commitments or "Commitments" have been terminated, the aggregate amount of all Commitments and "Commitments" in effect immediately prior to such termination), the Borrower will pay to the Agent for the ratable benefit of the Lenders a utilization fee (the "Utilization Fee") at a per annum rate equal to the Applicable Utilization Fee Rate in effect from time to time payable on the aggregate outstanding amount of all Revolving Credit Advances on such date, payable in arrears quarterly on the last day of each March, June, September and December, and on the Revolver Termination Date.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money

  • Monthly Fee 2.1 The monthly fee is € . The monthly fee includes value-added tax at the statutory rate, which is currently 19%. In the event of changes to the statutory value-added tax payable and/or if any additional taxes/levies have to be paid, the fee specified above may be recalculated accordingly.

  • Fees; Expenses As consideration for the services provided by the Warrant Agent (the “Services”), the Company shall pay to the Warrant Agent the fees set forth on Schedule 1 hereto (the “Fees”). If the Company requests that the Warrant Agent provide additional services not contemplated hereby, the Company shall pay to the Warrant Agent fees for such services at the Warrant Agent’s reasonable and customary rates, such fees to be governed by the terms of a separate agreement to be mutually agreed to and entered into by the Parties at such time (the “Additional Service Fee”; together with the Fees, the “Service Fees”)

  • Termination Fee; Expenses (a) In recognition of the efforts, expenses and other opportunities foregone by CenterState while structuring and pursuing the Merger, Charter shall pay to CenterState a termination fee equal to $14,485,624 (“Termination Fee”), by wire transfer of immediately available funds to an account specified by CenterState in the event of any of the following: (i) in the event CenterState terminates this Agreement pursuant to Section 7.01(g) or Charter terminates this Agreement pursuant to Section 7.01(h), Charter shall pay CenterState the Termination Fee within one (1) Business Day after receipt of CenterState’s notification of such termination; and (ii) in the event that after the date of this Agreement and prior to the termination of this Agreement, an Acquisition Proposal shall have been made known to senior management of Charter or has been made directly to its stockholders generally or any Person shall have publicly announced (and not withdrawn) an Acquisition Proposal with respect to Charter and (A) thereafter this Agreement is terminated (x) by either CenterState or Charter pursuant to Section 7.01(c) because the Requisite Charter Stockholder Approval shall not have been obtained or (y) by CenterState pursuant to Section 7.01(d) or Section 7.01(e) and (B) prior to the date that is twelve (12) months after the date of such termination, Charter enters into any agreement or consummates an Acquisition Transaction with respect to an Acquisition Proposal (whether or not the same Acquisition Proposal as that referred to above), then Charter shall, on the earlier of the date it enters into such agreement and the date of consummation of such Acquisition Transaction, pay CenterState the Termination Fee, provided, that for purposes of this Section 7.02(a)(ii), all references in the definition of Acquisition Transaction to “20%” shall instead refer to “50%.”

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