Resident Fees Sample Clauses

Resident Fees. Resident fees apply to Renters who are residents of the Township on the date of the Event. If a corporation or organization is renting the Hall, it will only be considered a resident if a majority of its officers or members are residents of the Town.
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Resident Fees. The resident Fee of $950.00 for the 1st month and 850.00 there after. The $950.00 includes a $100.00 non-refundable security deposits to be paid in advance. Minimum “move-in” fee is $525.00. If determined by CCRH, a $475.00 payment must be received to secure a bed. Members may be allowed to bi-weekly or monthly at the discretion of Xxxxxxx Xxxx. Any insufficient funds or returned check must be made in cash within 24 hours or member will be evicted. House Management has the right to adjust member fees with 30 day notice given to all tenants. This will be a unanimous decision applied to all members of AG and/or PP This change would be based on cost(s) of living and expense increases. A $45.00 late fee will be applied to monthly fee is more than 10 days past individual due date. . It is the member’s responsibility to contact Xxxxxxx Xxxx to make payment or to make arrangements for payment. Xxxxxxx Xxxx has final authority regarding payment plans.
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Resident Fees. (a) Replacement of Fixed Items of Capital : UPA must bear the cost of replacing fixed items of capital within the village. The Operator (UPA) must fund the cost of the replacement out of its own funds where the replacement is subject to normal wear and tear. Examples of replacing fixed items of capital would include: - Floor coverings - Hot water systems - Stoves - Fixed Air Conditioners - Range Hoods - Light Fittings (excluding globe replacement)
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Resident Fees. 5.1 The Resident agrees to pay the Provider Resident Fees for the Resident's accommodation in the Care Facility during the Resident's period of accommodation.
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Resident Fees. The resident Fee of $950.00 for the 1st month and 850.00 there after. The $950.00 includes a $100.00 non-refundable security deposits to be paid in advance. Minimum “move-in” fee is $525.00. A $475.00 payment must be received to secure a bed. Members may be allowed to bi-weekly or monthly at the discretion of Xxxxxxx Xxxx. Any insufficient funds or returned check must be made in cash within 24 hours or member will be evicted. House Management has the right to adjust member fees with 30 day notice given to all tenants. This will be a unanimous decision applied to all members of Arthur’s Place. This change would be based on cost(s) of living and expense increases. A $45.00 late fee will be applied to monthly fee is more than 10 days past individual due date. . It is the member’s responsibility to contact Xxxxxxx Xxxx to make payment or to make arrangements for payment. Xxxxxxx Xxxx has final authority regarding payment plans.
Sample 1
Resident Fees. The resident alone is responsible for all Fees, if the resident has arangements with anyone else to pay fees that is at their own discretion and all monetary talks will be with the resident and the resident alone. The resident Fee of $950.00 for the 1st month and 850.00 there after. The $950.00 includes a $100.00 non-refundable security deposits to be paid in advance. Minimum “move-in” fee is $525.00. A $475.00 payment must be received to secure a bed. Members may be allowed to bi-weekly or monthly at the discretion of Xxxxxxx Xxxx. Any insufficient funds or returned check must be made in cash within 24 hours or member will be evicted. House Management has the right to adjust member fees with 30 day notice given to all tenants. This will be a unanimous decision applied to all residents. This change would be based on cost(s) of living and expense increases. A $45.00 late fee will be applied to monthly fee is more than 10 days past individual due date. It is the member’s responsibility to contact Xxxxxxx Xxxx to make payment or to make arrangements for payment. Xxxxxxx Xxxx has final authority regarding payment plans.
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Resident Fees. Non – Residents Fees: $50 Single Axle $100 Single Axle CONTRACT AGREEMENT - Storage dates: 6/16/2021 – 9/15/2021 – Stickers will be mailed out by 5/31/21 - Trailer should be placed in space designated by pier coordinator or on available area in grass - Current storage stickers should be attached to tongue of trailer – REMOVE or COVER OLD STICKERS - Those not current with fees and contract may lose their space or be removed from area at owners’ expense - The GPC / Town of Rockport reserve the right to move trailers without notice or liability to accommodate space - Spaces shall not be leased, lent nor are they able to be granted to others through death or inheritance - Boat and trailer owners and guests agree to this contract as well as all additional content of the ‘Rules and Procedures of Granite Pier’. This additional document has been attached to this contract and is also available online at xxxxx://xxx.xxxxxxxxxx.xxx/granite-pier-committee - Owner’s Signature: Date: Please submit this contract with payment to PO Box 333, Town of Rockport, MA 01966 Or Rockport Town Hall via Granite Pier lobby inbox by 5.14.21
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Related to Resident Fees

  • Impact Fees Impact Fees or modifications thereto which are lawfully adopted, and imposed by the City and which meet all requirements of the U. S. Constitution, Utah Constitution, law and applicable statutes, including but not limited to Utah Code Xxx. Section 11-36a-101 (2021) et seq.;

  • Residence Fees The Resident must pay the “Residence Fees” in accordance with the Rates and Payment Schedules detailed in Table 4 for the right to occupy a Room during the Term. Tables 2, 3 and 4 also detail additional Fees that the Resident is subject to, including the cost of Extended Terms. If a hard copy of this Agreement is required by the Manager, the Resident is required to select one of the payment schedule options, by initialing their desired option.

  • Management Fees (a) In consideration of the services provided by the Investment Manager, each class of a Fund shall pay to the Investment Manager a management fee that is calculated as described in this Section 6 using the fee schedules described herein.

  • Account Fees The Company, by resolution of the Board of Directors, including a majority of the Independent Directors, may from time to time authorize the imposition of a fee as a direct charge against shareholder accounts of any class of one or more of the Funds, such fee to be retained by the Company or to be paid to the Investment Manager to defray expenses which would otherwise be paid by the Investment Manager in accordance with the provisions of paragraph 4 of this Agreement. At least sixty days prior written notice of the intent to impose such fee must be given to the shareholders of the affected Fund or Fund class.

  • Hourly Fees Fees for work performed by Consultant on an hourly basis shall not exceed the amounts shown on Exhibit B.

  • Development Fees The character and amount of any fee, charge or other consideration which must be paid by Donee to develop any Property.

  • Permit Fees All Permit fees paid to regulatory agencies for approvals directly attributable to the Project. These permit fees do not include those permits required to be paid by the construction Contractor.

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

  • BILLING AND PAYMENT OF CHARGES 8.1 Unless otherwise stated, each Party will render monthly xxxx(s) to the other for Interconnection, Resale Services, Network Elements, functions, facilities, products and services provided hereunder at the rates set forth in the applicable Appendix Pricing, as set forth in applicable tariffs or other documents specifically referenced herein and, as applicable, as agreed upon by the Parties or authorized by a Party.

  • Micropayments Fees You may qualify to receive micropayments pricing for the sale of goods and services through your PayPal account, if your transactions typically average less than $10. In order to qualify, you must have a PayPal account that is in good standing (for example, no limitations or negative PayPal balance), you may not be processing payments using PayPal Payments Pro and you must submit an application and have it approved by us. If your PayPal account is approved to accept micropayments, then the fees found on the Micropayment Fees table will apply to all transactions for the sale of goods or services processed through your PayPal account, instead of Merchant Services Fees. If you have multiple PayPal accounts, you must route your micropayments transactions through the appropriate account. Once a transaction is processed, PayPal will not re-route the transaction through a different account. PayPal Payouts If you are using PayPal Payouts (formerly Mass Pay), the terms of the PayPal Payouts Agreement will apply. Your responsibility to notify PayPal of pricing or fee errors Once you have access to any account statement(s) or other account activity information made available to you by PayPal with respect to your business account(s), you will have sixty (60) days to notify PayPal in writing of any errors or discrepancies with respect to the pricing or other fees applied by PayPal. If you do not notify PayPal within such timeframe, you accept such information as accurate, and PayPal shall have no obligation to make any corrections, unless otherwise required by applicable law. For the purposes of this provision, such pricing or fee errors or discrepancies are different than unauthorized transactions and other electronic transfer errors which are each subject to different notification timeframes as set forth in this user agreement.

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