Annual Support Fee Clause Samples

Annual Support Fee. For the Services, the Licensee shall pay to DMP the annual support and maintenance fee (the “Support Fee”) specified on DMP’s Invoice and/or standard Terms and Conditions delivered to Licensee. The Support Fee can be increased by DMP on an annual basis.
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Annual Support Fee. The annual fee for the support provided to the Company pursuant to this Agreement during each calendar year or part thereof.
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Annual Support Fee. THLC shall pay to Improv the annual support fee (the "Annual Support Fee") in the amount of $50,000 for the Annual Support Services, due and payable in four (4) equal quarterly payments of $12,500, commencing on the Effective Date, and each successive three-month anniversary thereafter until the expiration or termination of this Agreement. All such payments shall be made within thirty (30) days of the date that such payment is due. All such payments shall be nonrefundable.
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Annual Support Fee. In order to renew the support provided under this Agreement, Licensee shall pay Licensor the Annual Support Fee specified in the Proposal in accordance with terms set forth herein. The Annual Support Fee may increase at anytime due to an increase in the cost of Licensor’s support in accordance with the terms of this Agreement. If Licensee fails to pay the Annual Support Fee, at Licensor’s discretion, Licensor may require payment of the Annual Support Fees, any other fees for which Licensee was invoiced for but failed to pay and any Late Fees, in order to obtain support or any other Licensor services.
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Annual Support Fee. The annual support fee for the Services (except for the Emergency on-site support and Emergency Parts Replacement) includes the following: 1.1 CDMA ,GSM, WCDMA/UMTS Support Fees: 1.2 Ericsson shall conduct an annual CDMA and GSM audit at the end of each calendar year to identify each software and hardware element subject to this Exhibit D and calculate the CDMA and GSM Support Fees due for the following year. Ericsson shall provide this information (the “Audit Results”) to RCC and RCC shall independently verify it and advise Ericsson of its acceptance or rejection within 30 days of its receipt of the Audit Results, failing which RCC will be deemed to have accepted them. RCC shall have the right, subject to providing written notice of 120 days, to elect not to receive support services for any CDMA or GSM Hardware or Software elements by electing to remove such elements from the Audit Results. Once Ericsson receives the final Audits Results minus any CDMA and GSM Hardware or Software elements RCC elected to remove from the Audit Results, Ericsson shall provide a final quote to RCC for the CDMA and GSM Support Fees due for the following year (“Annual CDMA and GSM Support Fees”), RCC shall then issue Ericsson a PO and shall pay the Annual CDMA and GSM Support Fees in advance pursuant the PO. ***Information omitted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment.
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Annual Support Fee 
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Related to Annual Support Fee

  • Support Fees Medical Practice shall be eligible to receive either Basic Support or Premium Support (the “Support Options”) based on the Support Option listed on Schedule “A” to the License Agreement. Medical Practice shall pay Modernizing Medicine the monthly fee specified on Schedule “A” of the License Agreement for either Basic Support (the “Basic Support Fee”) or Premium Support (the “Premium Support Fee” and together with the Basic Support Fee, the “Support Fees”) based on the Support Option that Medical Practice has selected. Medical Practice may elect to change the Support Option it has selected by providing at least ten (10) days prior written notice to Modernizing Medicine of such change, which change shall become effective at the commencement of the next applicable Renewal Term, unless otherwise agreed to in writing by Modernizing Medicine.

  • Annual Fees The annual rental fee of a standard individual 12 x 14 plot is $40 per plot. Please note this rental fee is non-refundable and must be paid at the time of application. This fee is used to offset expenses associated with the Garden. Please make checks payable to ▇▇▇▇▇▇ Township Recreation.

  • TAX SUPPORT SERVICES BNY Mellon shall provide the following tax support services for each Fund:  Provide various data and reports as agreed upon in the SLDs to support TRP’s tax reporting and tax filing obligations, including: · Wash sales reporting; · QDI reporting; · DRD reporting; · PFIC analysis; · Straddle analysis; · Paydown adjustments; · Equalization debit adjustments · Tax compliance under §851, §817(h); · Foreign bond sale analysis (§988); · Troubled debt analysis; · Estimation of income for excise tax purposes; · Swap analysis; · Inflation adjustments; · §1256 adjustments; · Market discount analysis; · OID adjustments; · CPDI analysis; · Shareholder tax reporting information (e.g. FTC, UGG income, foreign source income by country, exempt income by state);  Provide data, and reports based on such data, maintained by BNY Mellon on its fund accounting platform as reasonably requested by TRP to support TRP’s obligations to comply with requests from tax authorities and TRP’s tax reporting and tax filing obligations.  Assist with other tax-related data needs as mutually agreed upon in writing from time-to-time.

  • Development Fee A fee for the packaging of a Property or Mortgage, including the negotiation and approval of plans, and any assistance in obtaining zoning and necessary variances and financing for a specific Property, either initially or at a later date.

  • Basic Services Fee 6.1.1 For Basic Services, as described in Article 1, and including all disciplines identified in Paragraph 15.1 as part of Basic Services, Architect/Engineer’s fee shall be a negotiated Basic Services Fee to cover all costs and profit. 6.1.2 The Architect/Engineer’s Basic Services Fee will be based on the Amount Available for the Construction Contract identified in the Program of Requirements. 6.1.3 In multiple package projects, the Basic Services Fee for each package shall be determined in a manner agreed to by A/E and Owner. The Architect/Engineer’s total Basic Services Fee will be the sum of the basic services fees for all packages. 6.1.4 If the description of the Architect/Engineer’s Basic Services is changed materially, the applicable fee shall be adjusted equitably.