Total Fees definition

Total Fees means the total fees payable by you for your own Care other than as part of a Treatment Package.
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Total Fees. The total of the fees.
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Total Fees means all costs, including without limitation,
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Examples of Total Fees in a sentence

  • Total Fees due now for Construction Document Phase: $5,000 BILLING AND PAYMENTS: Construction Document Phase*: 50% initial payment due prior to the start of Construction Documents, and 50% due upon delivery of signed and sealed Construction Drawings.

  • SUBSCRIPTION SCOPE Service Price Quantity Discount Annual Cost Detailed in Stripe payment link Total Fees for Initial Subscription Term Two-month free Trial Period Customer will not be charged any Subscription Fees for the first two months of the Subscription Term, starting from the Order Effective Date ("Trial Period").

  • Post-Event Fees are assessed and billed after the event) Total Facility Fee: Total Other Pre-Event Fees: _ Total Fees to Rent: Deposit Paid: $ Date: Balance Due: $ _ _ Date: Deposit Paid by: Cash or Check #_ _Credit Card (circle one): VISA or MC or DISCOVER Card#: / / / Exp.

  • The entirety of the Total Fees must be paid the following amount of time prior to the departure date of the Retreat: 9 weeks, 6 days (December 15, 2025).

  • As noted above, Organizer reserves the right to cancel if Total Fees are not received by the following amount of time prior to the departure date of the Retreat: 9 weeks, 6 days.


More Definitions of Total Fees

Total Fees means the tuition fees and other fees (including without limitation enrolment application fees, administration fees, course materials/resources fees, assessment re-sit fees and late fees) applicable to the relevant course as set by ASG from time to time.
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Total Fees means the Fees incurred (at the time of invoicing) in providing the Service to the Client; and
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Total Fees means the Membership Fee and any all fees associated with Optional Services, or other charges on your account.
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Total Fees. DUE: $ Due by: Date: Amount Paid: $ Balance Due: $ Rec. By: Date: Amount Paid: $ Balance Due: $ Rec. By: Rental Application Senior Center Applicant/Payee Name: All fees MUST be paid by the Applicant/Payee ONLY – NO EXCEPTIONS! Address: City/State/Zip: Mailing Address (If Different): City/State/Zip: Phone: Alt. Phone: E-mail Address: Alternate Contact Person: For emergency ONLY! Address: City/State/Zip: Phone: Event Date(S): # of Guests: Event Hours: Event Type: ALCOHOL: SERVED: Y / N SOLD: Y / N Add’l INSURANCE REQUIRED Alcohol: Undisclosed alcohol found on premises and surrounding areas (parking lot) will result in loss of deposit.
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Total Fees means, in respect of a Retailer Order, the aggregate of the Listing Price for all Products ordered, the Shipping Price, and transaction fees that Spocket may impose and any applicable sales, value added or similar taxes; and
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Total Fees. Balance payable one month in advance of the booking date Total Payable £ Booking Deposit (to secure your event) £ 34 Balance (Total payable minus booking deposit) £ Premises (Please circle) Whole Hall Main Hall Committee Rooms Purpose of hiring Name of Band/Disco/Entertainer/Bar Name of caterer (if applicable) Date of Hiring: Time of Hiring: (TO INCLUDE ALL SETTING UP AND CLEARING AWAY) From: To: How to Pay: To pay online: St Xxxxxxxx Xxxxxx Xxxx No 2 A/C Your online details Sort Code: 20 41 12 Account No: 50523003 for return deposit: • Online • Cheque Please add your name and event date for reference. Name: Sort Code: Cheques should be made payable to St. Xxxxxxxx Xxxx and sent to: St Xxxxxxxx Xxxxxx Xxxx c/o Xxxxxxxx Xxxxx, “The Hollies”, Account No: Campton Road, Meppershall, Beds SG17 5PB (email: xxxx@xxxxxxxxxx-xxxx.xx.xx)
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Total Fees. Balance payable one month in advance of the booking date Total Payable £ Booking Deposit (to secure your event) £ 34 Balance (Total payable minus booking deposit) £ Premises (Please circle) Whole Hall Main Hall Committee Rooms Purpose of hiring Name of Band/Disco/Entertainer/Bar Name of caterer (if applicable) Date of Hiring: Time of Hiring: (TO INCLUDE ALL SETTING UP AND CLEARING AWAY) From: To: How to Pay: Online Cheque To pay online: St Xxxxxxxx Xxxxxx Xxxx No 2 A/C Sort Code: 20 41 12 Account No: 50523003 Please add your name and event date for reference. Cheques should be made payable to St. Xxxxxxxx Xxxx and sent to: St Xxxxxxxx Xxxxxx Xxxx c/o Xxxxxxxx Xxxxx, “The Hollies”, Campton Road, Meppershall, Beds SG17 5PB (email: xxxx@xxxxxxxxxx-xxxx.xx.xx) Your online details for return deposit: Name: Sort Code: Account No:
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