Direct Debit Amount Sample Clauses

Direct Debit Amount. What you agree to pay by Direct Debit each Direct Debit Payment Period, as set out in Direct Debit Payments. Direct Debit Payment Agreement: The billing agreement you enter into with the Club.
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Direct Debit Amount. (May vary on Membership transfer or after Minimum Term) Upfront pre-payment for Minimum Term Each fortnight - in advance (subject to availability) $ Each fortnight (subject to availability) $ Periodic payment by direct debit Each month (in advance) Every month DETAILS Anytime Fitness Club “Us” “Our” Company Name ABN/ACN Trading Name Address E Mail State Member "You" "Your" Name ID (eg. Licence) Address E Mail Phone Birth Date Gender Minimum Term Emergency Contact Phone Start Date If our Club is open, the date you sign this Agreement (unless we agree to a later date). Otherwise, the date our Club opens provided we have given you prior notice of that date. If we have not given you prior notice, the Start Date is the day you are notified that our Club has opened. Cooling Off End 7 days after the Start Date (ending at 11.59 pm on that day) Fees Membership Fee for Minimum Term $ Other Joining Fee $ Fob Key Fee $ Other (if applicable) $ Total Fees Payable for the Minimum Term $ Payment of Membership Other Fees Administration Fee Cancellation Fee Billers Administration Fee Freeze Fee (per week) Guest Fee (per visit) Pro Rata Fee (initial) Pro Rata Fee (at Agreement end) Tailgate Fee Other - eg exercise consultation A sum equal to 30 days Membership Fees The higher of 50% of the balance due for the Fixed Term or a sum equal to 30 days Membership Fees $7.50 $2.50 (Maximum) $30 (Maximum) $ $ $60 (Maximum) $ Fees (Please choose) Direct Debit Payment Period (Please choose) Direct Debit Amount (May vary on Membership transfer or after Minimum Term) Upfront pre-payment for Minimum Term Each fortnight - in advance (subject to availability) $ Each fortnight (subject to availability) $ Periodic payment by direct debit Each month (in advance) Every month Orientation completed ACL exclusion clause signed for VIC ID Shown and Details have been completed 16-17 year old requirements completed (if applicable) Pre-exercise Questionnaire completed Office Use Only All signing persons have read through Agreement Relationship Name and ID Date Parent/guardian signature By co-signing below, the parent or guardian of a 16 or 17 year old agrees to this Agreement, agrees to accept personal responsibility to ensure the 16 or 17 year old complies with it, and also agrees to rectify any failure of the 16 or 17 year old to comply with it. Date Member signature I/we have read through this Agreement in full and understand my/our obligations under it. By signing here, I/we agree to be bound by t...
Sample 1
Direct Debit Amount what You agree to pay by direct debit each Direct Debit PaymentPeriod as set out in the Details.
Sample 1

Related to Direct Debit Amount

  • Direct Debit (a) Borrower agrees that interest and principal payments and fees will be deducted automatically on the due date from Borrower's account number 1458126057, or such other of Borrower's accounts with Bank as designated in writing by Borrower.

  • Direct Deposit If you have arranged to have a direct deposit made to your account at least once every 60 days from the same source and you do not receive a receipt (such as a pay stub), you can find out whether or not the deposit has been made by calling (000) 000-0000. This does not apply to transactions occurring outside the United States.

  • Direct Deposits The Credit Union may offer direct deposit options allowing you to preauthorize deposits (i.e., payroll checks, Social Security or retirement checks, or other government checks) or preauthorize transfers from other accounts at the Credit Union. You must authorize any direct deposits to your accounts by a separate authorization form. If applicable, you must notify the Credit Union at least thirty (30) days prior to any direct deposit or preauthorized transfer if you wish to cancel or change the direct deposit or direct transfer option. Upon a filing of a bankruptcy, if you fail to cancel any direct deposit authorization, you instruct your employer and the Credit Union to make and apply direct deposits in accordance with your authorization on file with the Credit Union. If the Credit Union is required to reimburse the U.S. Government for any benefit payment directly deposited into your account for any reason, you agree the Credit Union may deduct the amount returned from any of your accounts, unless prohibited by law.

  • Balance Transfer Fee If you request a Balance Transfer, in addition to the Interest Charge which will accrue on the balance transfer, you agree to pay a fee of three percent (3%) of the amount of the Balance Transfer subject to a minimum fee of $10.00

  • Maximum Contract Amount 4.4.1. Notwithstanding any other provision of this Agreement, the City’s maximum payment obligation will not exceed ($_) (the “Maximum Contract Amount”). The City is not obligated to execute an agreement or any amendments for any further services, including any services performed by the Contractor beyond that specifically described in Exhibit A. Any services performed beyond those in Exhibit A or performed outside the Term are performed at the Contractor’s risk and without authorization under this Agreement.

  • Allocation of Senior Reduction Amount to the Reference Tranches On each Payment Date prior to the Termination Date, after allocation of the Tranche Write-down Amount or Tranche Write-up Amount, if any, for such Payment Date as described above, the Senior Reduction Amount will be allocated to reduce the Class Notional Amount of each Class of Reference Tranche in the following order of priority, in each case until its Class Notional Amount is reduced to zero:

  • Allocation of Subordinate Reduction Amount to the Reference Tranches On each Payment Date prior to the Termination Date, after allocation of the Senior Reduction Amount and the Tranche Write-down Amount or Tranche Write-up Amount, if any, for such Payment Date as described above, the Subordinate Reduction Amount will be allocated to reduce the Class Notional Amount of each Class of Reference Tranche in the following order of priority, in each case until its Class Notional Amount is reduced to zero:

  • Reallocation to a Class with a Lower Salary Range Maximum 1. If the employee meets the skills and abilities requirements of the position and chooses to remain in the reallocated position, the employee retains existing appointment status and has the right to be placed on the Employer’s internal layoff list for the classification occupied prior to the reallocation.

  • Payment Amounts The aggregate Payments to be made in any fiscal year shall not exceed an amount that is equal to the corresponding Appropriated Amount. (For example, for the Payments due on December 1, 2022 and on June 1, 2023, the aggregate maximum amount of such Payments would be determined by the Appropriated Amount determined for certification by December 1, 2021.) Furthermore, the amount of each such Payment shall not exceed the amount of Incremental Property Tax Revenues (excluding allocations of “back-fill” or “make-up” (payments from the State of Iowa for property tax credits or roll-back) actually received by the City from the Dubuque County Treasurer attributable to the taxable incremental valuation of the Property in the six (6) months immediately preceding the extant Payment due date.

  • Reallocation to a Class with a Higher Salary Range Maximum Upon appointment to the higher class, the employee’s base salary will be increased to a step of the range for the new class that is nearest to five percent (5.0%) higher than the amount of the pre-promotional step, or to the entry step of the new range, whichever is higher.

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