Payment for Use. The School agrees to submit payment directly to the Booster Club’s financial lender pursuant to the lease schedule attached as Exhibit B. This lease fee shall be paid annually in the amount of $112,500.00 per year. In addition to the above schedule of payments, School shall also be responsible for all utility costs, in accordance with section 11 herein, and all operating expenses for the “Leased Premises.” All payments of rent shall be made without offset, defense, or deduction of any kind.
Payment for Use. Payment for a passage/service with ForSea Helsingborg AB, where the ØresundBizz® transponder is used as a means of identification, is done through BroBizz A/S according to the applicable rates of ForSea Helsingborg AB.
Payment for Use. Payment is calculated with the attached Rental Fee Chart. Other fees may be added to the rental fee. If this is a member rental, the member must be present for the entire rental period. If this is a non-member rental, a $25/hour (4-hour minimum of $100) fee will be charged for an Event Manager to be present. The Event Manager will be a person who is a member of UUMAN and who has been trained in UUMAN’ s rental policy. The Event Manager will be present for the entire rental period. A reservation fee of 50% is required (see schedule of fees) and is due upon signing of the Rental Agreement. Checks shall be made Forward to: Payable to: Mail to: UUMAN Xxxx Xxxxxxx, Office Administrator UUMAN 00000 Xxxxxxxxx Xxxx Xxxxxxx XX 00000 There shall be a $50 charge for all returned checks. Once a reservation fee has been received, the building cannot be scheduled for any other event at that time, even a higher priority event, without the agreement of all involved parties. The reservation fee shall be applied to payment. Fees will be charged in accordance with the attached rental fee schedule as a guideline. The attached schedule is a guideline, and fees are negotiable based on the purpose and the size of the activity; fees higher than those suggested may be assessed if warranted.
Payment for Use. Payment for a passage/service with ForSea Helsingborg AB, where the ØresundBizz® transponder or the Agreement is used as a means of identification, is done through BroBizz A/S according to the applicable prices of ForSea Helsingborg AB. See also Section 1.8. Payment for passage/service is made via the payment card registered by the Customer immediately after the ØresundBizz® xxxx- xxxxxxx or the Agreement has been used. BroBizz A/S will subsequently issue an invoice specification to the Customer. The specification appears from “My Account” under “Payments”. The specification can be sent by email upon enquiry to xxxxxxxxxxxx@xxxxxxx.xxx.
Payment for Use. The Contractor’s payment under this Contract includes sums due in connection with the Contractor’s use of the Distribution System.
Payment for Use. The School agrees to pay $76,005.00 for 2019-2020 school year, and $84,030.00 for 2020-2021 school year, for the use of the PACC per the terms of this Lease Agreement. Hourly Rates are established in attached addendum for additional any additional use.
Payment for Use. Seller shall pay Buyer, at time of delivery of the Flight Test Aircraft, * * * per hour for each flight test hour accumulated on the Flight Test Aircraft in excess of * * * flight hours. If the foregoing correctly sets forth our understanding, please execute this Letter Agreement in the space provided below. VALUJET AIRLINES, INC. Signature /s/ Xxxxxxx X. Xxxxx -------------------------------- Printed Name Xxxxxxx X. Xxxxx ----------------------------- Title SVP Finance & CFO ------------------------------------ XXXXXXXXX XXXXXXX CORPORATION Signature /s/ X. X. Xxxxx ---------------------------------
Payment for Use. Payment for a passage/service with an Operator, where the EuroBizz transponder has been used as a means of identification, etc., is done through BroBizz A/S according to the applicable rates of the Operator in question. If BroBizz A/S has entered into a rebate agreement with the Operator in question, the price pursuant to the rebate agreement applies.
Payment for Use. Payment for a trip/service with an Operator where the Products are used as means of identification, etc., is made via Brobizz A/S according to the current prices of the Operator in question. If Brobizz A/S has entered into a discount agreement with the relevant Operator, the price will be in accordance with the applicable discount agreement. Payment for the trip/service is made immediately after using a Product via the payment card that the Customer has registered for payment. Brobizz A/S subsequently issues a receipt to the Cus- tomer. The receipts appear under “Trips and usage” in Brobizz A/S’s self-service solution at xxx.xxxxxxx.xxx and in the Brobizz app.
Payment for Use. Payment for a passage/service with an Operator, where the Bizz transponder, number plate payment, eTicket and/or Requisitions are used as means of identification, etc., is made via Brobizz A/S according to the applicable rates of the respective Operator. If Brobizz A/S has entered into a discount agreement with the Operator in question, it will be the price set in the discount agreement that applies.
