Fee Terms. Customer agrees to pay to TAMU-CC the facility use fee for use of the rental space described above for the event. Facility Fees (See, attached Appendices 1 & 2)
Fee Terms. Payment form out of town clients must be made by a money order, cashier’s check or cash. Rental fees charged include only those rooms/spaces specified in the lease. Use of additional rooms/spaces without prior payment will result in the billing of appropriate fees.
Fee Terms. Payment from out of town clients must be made by a money order, cashier’s check or cash. Rental fees charged include only those rooms/spaces specified in the lease. COMPLIANCE WITH LAWS & REGULATIONS: Lessee will comply with all laws, ordinances and regulations adopted or established by Federal, State or Local government agencies or bodies as well as all facility rules and regulations as provided by lessor and lessee will require that its agents or employees do likewise. Note: This includes all regulations of the Hall County Fire Department/Xxxxxxxx and the City-County Inspection Department.
Fee Terms. 1. Fees exclude VAT within South Africa (or similar applicable taxes within the territory in which the event is taking place, if applicable).
Fee Terms. Licensee shall pay Licensor a use fee of $ as consideration for Licensee’s use of the Center for the purpose specified in Paragraph 1 (the “Use Fee”). In addition, where applicable, Licensee shall pay Licensor rental/use fees for equipment and/or services needed by Licensee (collectively “Additional Fees”). Licensee agrees to, at a later date, execute an Addendum to this Agreement (“Addendum”) which will set forth in detail the Use Fee and itemized Additional Fees that will be owed by Licensee to Licensor for use of the Center. Licensee shall return this Agreement, signed by Licensee, together with a deposit of $ to the Licensor no later than , 2014. If the signed Agreement and deposit payment are not received by this date, Licensor shall be entitled to cancel the reservation. Licensee will be billed by Licensor for the Use Fee and any Additional Fees in accordance with the Addendum following the Event. All fees will be due in full upon receipt of invoice by Licensee. Licensee may be billed for the following additional charges not included in on addendum where applicable: (1) cost of supplementary staff if specialized A/V technical services are needed (basic A/V services are included in Usage Fee); (2) cost of supplementary custodial staff/services over and above what is included in Usage Fee; and (3) the cost of any repairs, restorations or replacements to the Center and/or its fixtures and equipment necessitated as a result of damage caused by Licensee or its employees, agents, contractors, and/or invitees (see Paragraph 17. below).
Fee Terms a. Customer will pay Client Marketing Systems, Inc.'s standard fees for the Service, as they may be revised from time to time.
Fee Terms. RCI will perform the Services for One position for a period of 90 days from the date RCI begins the Services; and the Company will pay RCI: ("the Fees") for the Services as follows: Initial Fee of $5,400 realizing the position's starting salary midpoint of $108,000. Plus a Hire Fee of an additional fee of the remaining balance of a 12% fee of base salary. RCI will earn "the Initial Fee" after RCI has received the job descriptions, conducted the intake, agreed upon the qualifications, and begun their efforts, which takes place within 24 hours after the completed intake process. RCI will invoice the Company the Initial Fee at that time, and payment will be due within 30 days from the invoice date. The remaining Hire Fee is earned upon the candidate's date of offer and acceptance of employment with the Company. RCI will invoice the Company the remaining Hire Fee at that time and payment will be due within 30 days from the invoice date. RCI does not guarantee any number of responses or hires and the Initial Fee is NOT CONTINGENT upon any number of responses or the Company HIRING any number of the candidates sourced and recruited by RCI. If the Company does not hire any candidates within the ninety (90) days from the date of this agreement, the Company is NOT ENTITLED to a refund of the Initial Fee.
Fee Terms. Sanctionee agrees to pay Sanctionor the sanctioning fee of one hundred dollars ($100.00).
Fee Terms. Xxxxxx agrees to pay to Lessor $ facility use fee per event day and $ for other use days for Xxxxxx's use of the spaces described above for the purposes specified above. Lessor is a 501(c)3, tax-exempt organization. Lessee agrees to present the Lessor documentation of its tax- exempt status, or to pay any and all taxes they may incur related to the rental and use of the facility. A deposit of $ (25% of estimated total) is required for confirmation of event. The deposit becomes nonrefundable six (6) months prior to the event. Payment for the estimated cost of building use and all services incurred during your use of Memorial City Hall will be required two weeks prior to event date. An estimate of the charges will be provided after your consultation with the MCH staff. Access to building will be given only if rental and estimated fees have been paid in full. The balance of any expenses beyond the estimated expenses is due within 30 days of invoice. Other fees: Fees that may be required for your particular event include, but are not limited to, Technical Director after hours, all other technical staff time, House Manager, Box Office staff after hours, custodial outside regular cleaning schedule, security, third-party stage crew, and catering. For an event that requires MCH staff to be on site through meal times, Lessee will be expected to reimburse for meals for all members of that staff. Cancellation by Lessee: Should Lessee cancel the event covered under this agreement for any reason, all deposits shall be forfeited and applied to fees due to Lessor, not as a penalty but in liquidation of damages other than reimbursable expenses incurred by Lessor in connection with the event covered by this Agreement. Xxxxxx also agrees to pay any reimbursable expenses incurred by Xxxxxx in connection with the event covered by the agreement. In the event of a cancellation for an event that has had tickets sold, the Lessee will be invoiced for ticket stock and for any ticket service fees refunded to patrons.
Fee Terms. The first year of the service is provided at no charge. Dependent upon State funding availability to offset Reliance’s cost to maintain this service; there may be a fee for future years. Should the fee be prohibitive, the Member may terminate this agreement as defined in section 4 below.
