Equipment Fees means interest or other payments made directly or by means of discounts with respect to any participation or other interests issued or sold in connection with, and all other fees paid to a Person that is not an Equipment Subsidiary or not a Restricted Subsidiary in connection with, any Equipment Securitization Transaction.
Equipment Fees means the fees charged for use of equipment and other tangible goods necessary to effect the removal of a Disabled Vehicle and debris from the roadway.
Equipment Fees means the amounts to be paid by Aesica on Equipment per Quarter as set out in the third, fourth, fifth and sixth rows of the table set out at Schedule 1 (as such table may be updated from time to time by the Parties in accordance with clause 7);
Examples of Equipment Fees in a sentence
Subscriber shall pay Reachify the recurring fees for the Services as set forth in the Service Order, Service and Equipment Fees.
Upon receipt of payment for the Activation Fees, and if applicable, payment for the Equipment Fees, Reachify will activate Subscriber’s account and commence the provisioning process for the Services and any applicable Equipment.
GTC at its sole discretion will verify credit history based on GTC customer payment history to determine Activation Fees and Equipment Fees (collectively known as “Installation Charges”), if any.
If you return all Equipment in accordance with this Agreement, the Unreturned Equipment Fee(s) that you have paid to dishNET, if any, will be refunded or credited to your account, at dishNET’s option, upon dishNET’s receipt of all Equipment.
If your account is involuntarily deactivated for failure to pay your xxxx or otherwise, dishNET may immediately charge the Unreturned Equipment Fee(s) to your dishNET account.
More Definitions of Equipment Fees
Equipment Fees means the amounts to be paid by Aesica on Equipment per Quarter as set out in the third, fourth, fifth and sixth rows of the table set out at Schedule 1 (as such table may be updated from time to time by the Parties in accordance with clause 7); “Facility Alterations” means the alterations to Aesica’s and/or its Affiliates’ facilities required to be undertaken by Aesica for the purposes of supporting the commercial manufacture of the Nalmefene Finished Product; “Facility Alteration Fees” means the amounts to be paid by Aesica on the Facility Alternations per Quarter as set out in the eighth row of the table set out at Schedule 1 (as such table may be updated from time to time by the Parties in accordance with clause 7); “Failure to Agree Commercial Supply” means circumstances where the Parties have not entered into a Supply Agreement despite having fulfilled all obligations set forth in Clause 9 of the Development Agreement; “Force Majeure Termination” means those circumstances where either party has terminated the Development Agreement pursuant to clause 18.2(h) of the Development Agreement; 2 Exhibit 10.85 “Nalmefene Finished Product” has the meaning given to it in Recital (A); “Opiant Fault Termination” means those circumstances where Aesica terminates the Development Agreement pursuant to any of clauses 18.2(a) – 18.2(g) of the Development Agreement (inclusive); “Opiant No Fault Termination” means those circumstances where Opiant terminates the Development Agreement pursuant to clause 18.1 of the Development Agreement; “Quarter” means each three (3) month period starting on 1 January, 1 April, 1 July and 1 October in each calendar year; “Service Fees” means the amount of its labour costs per Quarter that Aesica has allocated to the project, as set out in the tenth row of the table set out at Schedule 1 (as such table may be updated from time to time by the Parties in accordance with clause 7); “Supply Agreement” has the meaning given to it in Recital (B); “Tooling” means the tooling required to be purchased by Aesica for the purposes of supporting the commercial manufacture of the Nalmefene Finished Product; “Tooling Fees” means the amounts to be paid by Aesica on Tooling as set out in the first row of the table set out at Schedule 1 (as such table may be updated from time to time by the Parties in accordance with clause 7); “Trigger Date” means the following:
Equipment Fees the fees payable by you to us under this Agreement for your hire from us of the Equipment, as stipulated in the Order Form;
Equipment Fees the fees payable by you to us for the supply by us of the Equipment, as may be stipulated in the Schedule;
Equipment Fees means the Fees payable by the Customer for the Equipment, whether for hire or for purchase, in accordance with Schedule 1.
Equipment Fees has the meaning set forth in Section 7.8(b).
Equipment Fees has the meaning set forth in Section 11.3. -------------- ------------
Equipment Fees. As separately listed – please see equipment list GSS' Jump Rope training is a year round program with session fees and/or monthly tuition based on an average of fifty (50) training hours per month. Students may enter our program at any time. The tuition will be pro-rated, if necessary, based on your start date. Each class offers 50 hours of training per month. Of course, the more the jumper attends, the more the fitness and skill level will improve. GSS offers flexibility with your training schedule, based on your availability and commitment level. TEAM ENROLLMENT FEE • $ 50 annually per jumper • $ 90 annually for 2 jumpers • $ 120 annually for 3 jumpers ** The team enrollment fee is required for all parties to enroll in monthly instructional, fitness and core classes and will be added to your first month's tuition. The fee covers equipment, administrative cost and student/athlete secondary insurance. This does not cover the registration fee for the competitive or performance program or testing (advancement) fees. TEAM TUITION (Please see Schedule of Fees) • Due Quarterly on the 1st day of each session (non-refundable) • Monthly Payment options are available. A deposit is required • $15 Late Fee after the 10th of the Month • Training Fees are due on the first day of the month. Failure to pay the fees in the manner agreed upon will result in the jumper being suspended from practice, team events, outings, performances, competitions, etc. or possible removal from the jump rope program. Please contact the Head Coach to discuss financial arrangements. Checks should be made out to Greenbelt SITY Stars and include the appropriate information at the bottom of the check, especially the child’s name. PAYMENTS • Tuition is due monthly by cash or check. We also accept cash app, PayPal (+2.9% + $0.30 processing fee) and credit card (+3.0% + .20 processing fee). Payments are the same amount each month regardless of how many classes are taken within that month. We do not prorate for holidays, or missed classes. An account statement will be emailed or handed out each month and a payment receipt will be emailed to the billing contact’s email address on file. Tuition & Fees Policy • Once enrolled in our program, you will stay enrolled with tuition charges until you withdraw from the team. If you choose to withdraw from the team, a withdrawal form must be submitted to the team. • GSS is a year round program with a flat rate monthly tuition based on an average of four classes...