Weekly Fees Sample Clauses

Weekly Fees. Weekly Fees are payable weekly in advance. You are required to select the appropriate Zoomo rental plan through the Zoomo website or app, prior to taking possession of the Bike. Details about the relevant plans offered by Zoomo for payment of the Weekly Fees are set out in the Zoomo website or app and may be updated from time to time. You can find out more about the relevant plans at xxxxx://xxx.xxxxxxxxx.xxx/au/plans. The relevant plan must be selected by you upon checkout or in any applicable order form or within the Zoomo app.
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Weekly Fees. Fee days are based on booked days, not attendance. Refunds and/or credits cannot be given for days when your child does not attend, regardless of reason (sickness, vacation, closures). • Payment for care shall be $ per week and reflects a schedule as follows: arrival time of and pick up time , not to exceed ten hours, on the following days: . The weekly fee shall include all scheduled days for child care.
Weekly Fees. Subject to Section 5(b) below, a fee (a “Weekly Fee”) for the work of Consultant per week, as follows: (a) $25,000 for Consultant’s full-time (i.e., not less than 40 hours) performance of Services during such week. It is understood and agreed that the 40 hours per week commitment shall also include the time spent by Xxxxxx Xxxxxxxxx as a member of the Committee; provided, that if Consultant devotes less than forty (40) hours cumulatively towards meeting this agreed cumulative 40-hour commitment during any week of the Term, then the applicable Weekly Fee (i.e., $25,000) shall be proportionately reduced to reflect the lower number of hours, any such reduction to be calculated pro rata according to the number of hours actually spent cumulatively that week. For avoidance of doubt, the Weekly Fees do not include any fees paid, or to be paid, to Xxxxxx Xxxxxxxxx in Xxxxxxxxx’x capacity as a Board Member and/or Committee member for Xxxxxx Xxxxxxxxx’x service on the Committee or the Board.
Weekly Fees. Subject to Section 5(b) below, a fee (a “Weekly Fee”) for the work of Xx. Xxxxxx and each other staff person of the Consultant per week, as follows: (a) $35,000 for Xx. Xxxxxx’x full-time (i.e., not less than 40 hours) performance of Services during such week and (b) $25,000 for each individual staff person’s full-time (i.e., not less than 40 hours) performance of Services during such week, provided that if Xx. Xxxxxx, or if such a staff person, devotes less than forty (40) hours to performing Services during such week then the applicable Weekly Fee (i.e., $35,000 or $25,000, as the case may be) shall be proportionately reduced to reflect the lower number of hours. Notwithstanding the foregoing, following the appointment of Xx. Xxxxxx as interim President of the Client, the Consultant will not receive any fees for the work done by Xx. Xxxxxx in connection with this Agreement, it being expressly understood that Xx. Xxxxxx will receive compensation from the Client for his services as interim President of the Client and that such compensation will take into account Xx. Xxxxxx’x role in overseeing the work of the Consultant hereunder.
Weekly Fees. Weekly Fees are payable weekly in advance. You are required to subscribe to the appropriate Zoomo Plan through the Zoomo Bike app, prior to taking possession of the Bike. Details about the relevant plans offered by Zoomo for payment of the Weekly Fees are set out in the Zoomo app and may be updated from time to time. You can find out more about the relevant plans here xxxxx://xxx.xxxxxxxxx.xxx/uk/plans . The relevant plan must be selected by you upon checkout or in any applicable order form or within the Zoomo app. Any changes to our plans and pricing points will be made in our sole discretion in accordance with clause 29 of this Agreement and will be available to you on the link above.
Weekly Fees. Weekly Fees are payable weekly in advance. You are required to select the appropriate Ocycle rental plan through the Ocycle website or app, prior to taking possession of the Bike. Details about the relevant plans offered by Ocycle for payment of the Weekly Fees are set out in the Ocycle website or app and may be updated from time to time. The relevant plan must be selected by you upon checkout or in any applicable order form or within the Ocycle app or website.

Related to Weekly Fees

  • Monthly Fee 2.1 The monthly fee is € . The monthly fee includes value-added tax at the statutory rate, which is currently 19%. In the event of changes to the statutory value-added tax payable and/or if any additional taxes/levies have to be paid, the fee specified above may be recalculated accordingly.

  • Interest Fees and Expenses 1. (a) Interest on the Revolving Loans shall be payable monthly as of the end of each month and shall be an amount equal to (a) the applicable Chase Bank Rate Margin plus the Chase Bank Rate, per annum, on the average of the net balances owing by the Company to CITBC in the Company's account at the close of each day during such month on balances other than Libor Loans and (b) the applicable Libor Margin plus the applicable Libor on each Libor Loan, on a per annum basis, on the average of the net balances owing by the Company to CITBC in the Company's account in respect of such Libor Loan at the close of each day during such month. In the event of any change in said Chase Bank Rate, the rate under clause (a) above shall change, as of the first of the month following any change, so as to remain equal to the new Chase Bank Rate plus the applicable Chase Bank Rate Margin. In addition, the rate applicable under clause (a) or (b) above shall change based upon any change of the applicable Chase Bank Rate Margin or the Libor Margin; provided that any such change in such a margin such be effective on the first Business Day of the month following the month in which the Company shall have delivered, at least five (5) Business Days before the end of the month, to CITBC the financial statements demonstrating the change in EBITDA giving rise to such change in the margin, and any change in the Libor Margin shall affect only Libor Loans not yet funded as of that date. The rate hereunder shall be calculated based on a 360-day year. CITBC shall be entitled to charge the Company's account at the rate provided for herein when due until all Obligations have been paid in full.

  • Interest Fees Borrower shall pay FINOVA interest on the daily outstanding balance of the Obligations at the per annum rate set forth on the Schedule. Borrower shall also pay FINOVA the fees set forth on the Schedule.

  • Facility Fees The Company shall pay to the Administrative Agent for the account of each Bank a facility fee on such Bank’s Credit Exposure, computed on a quarterly basis in arrears on the last Business Day of each calendar quarter, at a rate per annum equal to the applicable Facility Fee Rate set forth in the Pricing Schedule. Such facility fee shall accrue from the Closing Date to the Revolving Termination Date and shall be due and payable quarterly in arrears on the last Business Day of each calendar quarter commencing on June 29, 2012 through the Revolving Termination Date, with the final payment to be made on the Revolving Termination Date; provided that, in connection with any reduction or termination of the Credit Exposures pursuant to Section 2.05 or 2.06, the accrued facility fee calculated for the period ending on such date shall also be paid on the date of such reduction or termination, with the next succeeding quarterly payment, if any, being calculated on the basis of the period from the reduction date to such quarterly payment date. The facility fees provided in this subsection shall accrue at all times after the above-mentioned commencement date, including at any time during which one or more conditions in Article 4 are not met.

  • L/C Fees Borrower shall pay to Agent for the account of each Lender in accordance with its Applicable Percentage an L/C fee (the “L/C Fee”) for each Letter of Credit equal to the Applicable Rate times the daily amount available to be drawn under such Letter of Credit. For purposes of computing the daily amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.06. L/C Fees shall be (A) due and payable on the first Business Day of each of April, July, October and January, in respect of the most recently-ended quarterly period (or portion thereof, in the case of the first payment), commencing with the first such date to occur after the issuance of such Letter of Credit, on the L/C Expiration Date and thereafter on demand and (B) computed on a quarterly basis in arrears. If there is any change in the Applicable Rate during any quarter, the daily amount available to be drawn under each Letter of Credit shall be computed and multiplied by the Applicable Rate separately for each period during such quarter that such Applicable Rate was in effect. Notwithstanding anything to the contrary contained herein, upon the request of the Required Lenders, while any Event of Default exists, all L/C Fees shall accrue at the Default Rate.

  • Calculation of Fees Ameriprise will have sole responsibility, and Ameriprise’s records will provide the sole basis, for calculating fees for which Ameriprise invoices under this Agreement. However, the Issuer Entities may provide records to assist Ameriprise in its calculations.

  • Interest Fees and Charges 3.1Interest

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