TEAM FEES Sample Clauses

TEAM FEES. The fee for the season is $ . Players designated as imports will be required to pay an additional $200 (including taxes) to cover the cost of out of province transfer fees. Team and league fees must be paid before the player plays in their first league game by cheque or bank draft. The non-refundable team amount is: $ . Team fees include equipment costs YES NO . If team fees do not include equipment, the team equipment cost is: $ .
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TEAM FEES. 1 All individual team coaching compensation is to be made to your team Manager, followed by a payment from the team manager/treasurer to the Club Treasurer, who will then make the MONTHLY payments to the coach. This is in compliance with FFSC’s coaching compensation guidelines. COACHES MAY NOT BE PAID DIRECTLY FROM A TEAM ACCOUNT. 2 Any team tournaments including league, state and national cups, referee fees, and any other fees as each team sets forth are to be paid directly to your individual team Manager/Treasurer. Each team will set the date when you will be invoiced for these collections.
TEAM FEES. In addition to the FFSC Club Fees, each Team will have a Team Budget for Team expenses. The player and his or her Parents shall make all Team Fee payments when due as set forth by each team’s management and the signed Fee Payment Contract. Team fees include, but are not limited to, referee fees, tournament costs, Premier or Other League Fees (if applicable), player travel, coach travel requirements, team functions, training fees and team equipment (soccer balls, first-aid kit, etc.) The Club does not pay the Player’s Team Fees. The specific Team fees shall be the sole responsibility of the Parents and players; and is not the responsibility of FFSC. The individual team fee is NOT included in the annual player registration fee. FFSC Registration Fee: The FFSC Board of Directors has set the Registration Fee for the 2024/25 season at $450.00 per player, which is due in full by April 30, 2024. FFSC Uniform Fee: The selected Joma uniform package currently costs $235 per player ($250 for keepers). FFSC does not add any fees to the cost of the uniforms and the current cost of the uniforms is what the uniform distributor charges FFSC. Uniforms have a two-year club cycle. Please note that our club's uniform cycle is resetting this season, so all players will be required to purchase new uniform kits. The Club uniform package must be purchased through the FFSC Uniform Coordinator only.

Related to TEAM FEES

  • Tuition Fees The Employer agrees to pay tuition fees for continuing education courses as follows:

  • Use Fees In consideration of use of the Facilities, User shall pay MIT a fee according to the MIT.nano Facility Rate Chart, reflected on the MIT.nano website. Fees will be due and payable within 30 days following the receipt of MIT’s invoice and shall be paid in US Dollars, excluding taxes, withholding or impost of any kind. Please refer to Exhibit A for payment instructions.

  • Processing Fees The Borrower acknowledges that processing fee as mentioned in the Schedule hereto has been paid by the Borrower.

  • Support Fees The payment as provided on the applicable Order or on AvePoint’s invoice to Customer is payable prior to the commencement of any services hereunder. In the event of on-site services requested by Customer, Customer agrees to reimburse AvePoint for any and all pre-approved or reasonable and necessary direct expenses incurred by AvePoint for purposes of performing such on-site services (including travel and living expenses). Where an annual payment for multi-year Support Terms has been agreed between the Parties, AvePoint, within its reasonable discretion, shall invoice the Customer approximately forty-five (45) days prior to the beginning of each annual period. Due dates and late payment consequences shall apply as set forth in Sections 3.1 and 3.2 of the Agreement.

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