Fees Due. Your rental application will not be processed until we receive your completed rental application (and the completed rental application of all co-applicants, if applicable) and the following fees:
Fees Due. All Registration Fees are due immediately upon receipt of Vox Populi's invoices. Vox Populi will typically nvoice Registrar after the end of each calendar month for Fees due. Vox Populi may invoice Registrar more frequently depending on a Registrars volume of transactions. Each invoice will detail each Vox Populi TLD and the Fees due for each Vox Populi TLD. In order to satisfy any outstanding account balances, Vox Populi may draw upon the Registrar's Payment Security. If this occurs, Registrar agrees to replenish Payment Security to the pre-draw level immediately upon completion of draw. If Registrar's Payment Security is depleted, registration of domain names for the Registrar will be suspended and new registrations will not be accepted until the Payment Security is replenished.
Fees Due. (a) Fees due from the Client are as set out in the Pricing Booklet.
Fees Due. Any cash fees owed by the company due payable to Advisor as set forth in the below terms shall be paid by ACH or Bank Wire Transfer, Debt or Credit Card received at sole discretion of Adisor within 3 days f rom time of signing.
Fees Due. Fees under this Section 4 of this Exhibit D shall be due on the effective date of expiration or termination. OMFLIC EXECUTION THE USE OF THE FOLLOWING NOTATION IN THIS EXHIBIT INDICATES THAT THE CONFIDENTIAL PORTION HAS BEEN OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT AND THE OMITTED MATERIAL HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION: [***] EXHIBIT D-1 Personnel Rates These are Hourly rates unless otherwise specified: Position Personnel Rates Underwriters $ [***] Call Center $ [***] Administration $ [***] Project Development/Information Technology $ [***] OMFLIC EXECUTION
Fees Due. A 50% deposit shall be made when the Facility Use Agreement Form is submitted. The balance of all rental, usage and/or service fees (supervisory, ushers, custodial, etc.) is due a minimum of two (2) weeks prior to the scheduled event. Complete payment must be made prior to event. If an event lasts longer than the time that was specified in the Facility Use Agreement Form, the organization shall be charged for all additional time and all associated service fees. (Supervisory, custodial, ushers, etc.) FAILURE TO PAY Failure to pay fees may result in legal action to allow KISD to recapture the agreed on fees and any allowable legal expenses. LIABILITY INSURANCE Organizations are required to provide proof of current liability insurance, with "Kennedale Independent School District, its officers, employees and agents" named as an additional insured with the minimum coverage amounts stated in the Liability Insurance Requirement Addendum. Reservations will not be considered complete until the Certificate of Insurance has been received by Kennedale ISD.
Fees Due. You will pay to United Modifications all fees for the Services set forth in the registration form presented to you at the time you order the Services. All fees are non-refundable when paid except as otherwise provided herein.
Fees Due. Seller shall pay to Consignment Chic the fees as set forth on Exhibit A hereto (the “Fees”), payable as set forth on Exhibit A hereto.
Fees Due. Notwithstanding anything to the contrary set forth in the FSPA, the Parties hereby agree that the execution of this Agreement shall accelerate the Put Date as provided in Section 5(b) of the FSPA and the Escrowed Funds held in the Escrow Account shall be released by the Escrow Agent (in accordance with the terms and conditions of the Escrow Agreement) to the Company and Investors according to what each Party is respectively owed pursuant to the terms and conditions of the FSPA. Pursuant to Section 11 of the Escrow Agreement, the Escrow Agreement shall not terminate until the final disposition of the Escrowed Funds (as such term is defined in the Escrow Agreement) and will terminate as of such time.
Fees Due. All charges are payable by Thursday of each week. If a balance becomes more than 2 weeks past due, a $5.00 /week late fee will be assessed. Any unused fees will roll over as a credit for the following month.