Payment of Membership Fees Sample Clauses

Payment of Membership Fees. Producer guarantees the payment to CAREINGTON of all membership fees on Benefits Plans placed by Producer through CAREINGTON. Such payment is due and shall be paid to CAREINGTON by Producer in accordance with payment terms established from time to time by CAREINGTON and is due and payable whether or not Producer has collected the applicable fees, except in the case where such fees have been remitted directly to CAREINGTON. Producer shall be liable for and shall pay return commissions at the same rate as originally credited to Producer for all return fee adjustments or cancellations made at the option of CAREINGTON, the Member or otherwise. Producer assumes the credit risk of advancing membership fees to CAREINGTON before collecting membership fees from a Member. Producer shall perform this guarantee upon demand of CAREINGTON at any time with respect to any uncollected fees or unpaid return fees then outstanding. Producer acknowledges that CAREINGTON, without limitation of other remedies, reserves the right to cancel Benefits Plans for non-payment of membership fees to CAREINGTON.
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Payment of Membership Fees. You pay your fees for your ongoing membership in advance at the frequency and on the date specified in your Membership Application Form or Membership Confirmation Email by direct debit from a bank account or credit card. Payments may be made in advance up to any legal limit. We still require your bank account or credit card details for any payments which will be required after any advance payments have been exhausted. If you have paid for your membership up front, then to continue your access to our facilities and services you will need to set up ongoing payments or pay for a new block membership period prior to receiving further access once your initial period of pre-paid membership ends. Please refer to our Direct Debit Terms and Conditions for further details regarding direct debit payments.
Payment of Membership Fees. Each Member jurisdiction, in signing this Amendment, agrees to pay Membership Fees determined by the current population within that jurisdiction. Each Member jurisdiction will pay a minimum of $5.00 per person per year, with the exception of the Xxxxxx County School District, whose fees are waived in lieu of the use of school facilities. Membership Fees will be reviewed annually and may be changed by Resolution of the ACRA Board and implemented upon the approval of each Member jurisdiction.
Payment of Membership Fees. Unless otherwise agreed, Membership Fees are payable within thirty (30) days of the date of Sage’s invoice and are due annually in respect of each Contract Year. Membership Fees are subject to change at Xxxx’s discretion but will be communicated to ISV Partner in advance of each Contract Year. Payment obligations are non- cancellable and Membership Fees paid are non-refundable, unless provided otherwise in this Agreement.
Payment of Membership Fees. Members must pay the initiation fee indicated in the Membership Agreement to the Club. The initiation or other fee is deemed fully incurred upon acceptance of the membership by the Club. ACCORDINGLY, NO PORTION OF SUCH FEE IS REFUNDABLE.
Payment of Membership Fees. The Employer agrees to pay the membership fees of all employees who are required to be a member of an association in the course of their duties.
Payment of Membership Fees. 7.1 Netball SA will invoice Associations and Divisions for the number of registrations of their members on MyNetball. The affiliation process and payment dates are set out in Schedule A.
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Payment of Membership Fees. If I have chosen to pay the Membership Fees by lump sum, I agree to pay the membership fee for the full term of my membership immediately.
Payment of Membership Fees. All payments to Iron Addiction are final and can be made by one of the following options: □ Annual Payment: Under this option, a payment in the amount of $240.00 must accompany the Application. □ Monthly Draft Payment: Under this option, a payment in the amount of $ accompany the Application. must
Payment of Membership Fees. Program & Term Package(s) Total Discount Membershi p Fee Down payment Total Remainin g Months Monthly Payment $ $ $ $ $ $ Beginning Date of Agreement / / , Ending Date of 1st Term / / , Renewal Term: # of payments Payment Amount $ Program Length # Months ( / / - / / ) All programs will auto renew without a 30-day cancellation prior to current term end date. Member agrees to pay the full term of program(s) selected to include Membership Fees, any initial fee listed, and applicable taxes listed in this agreement. Member may elect to pay term in full up front or through automatic withdrawals from an account maintained by Member in a financial institution, pursuant to the debit/ credit authorization section in this agreement or any credit/debit information added later by Member by purchase within gym. Member Initials
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