Calculation of Fee. All Hosted Services provided by ProjectCompanion shall be debited to the Client in advance each month for the enabled number of User accounts of each type according to Table 1. The Client may upgrade with additional users and storage. Such users and storage will be charged retroactively based on the enabled number of User accounts of each type and used data storage at the end of the month.
Calculation of Fee. In consideration for the services performed by ------------------ Provider under this Agreement, Company shall pay Provider a fee equal to its Costs ("Service Fees").
Calculation of Fee. The Fee will be calculated monthly in accordance with the following provisions:
(a) WLFC will determine the total direct costs and expenses (excluding overhead and other indirect costs and expenses) incurred in each month (or part thereof) to provide the Services under this Agreement (the "Costs"). The Costs will consist of the following:
(i) all direct costs and expenses incurred by WLFC in performance of the Services; and
(ii) an appropriate proportionate allocation of any direct costs and expenses incurred by WLFC partly in performance of the Services and partly in relation to other matters.
(b) The Fee will be equal to the aggregate of the Costs plus 12.5%.
Calculation of Fee in respect of the PFA Accounting Period beginning on the PFA Commencement Date the Annual Fee for that PFA Accounting Period shall be (pound)1,250,000 (the "Base Sum").
Calculation of Fee. The Vendor shall pay the TBCM fees outlined in Appendix A.
Calculation of Fee. Within 30 days after the end of each month, based on the Operator’s records and its own records, the Owner shall calculate:
(a) the Operator’s Costs;
(b) the Fee;
(c) the Applicable Deductions;
(d) the Net Profits; and
(e) the Percentage Fee;
(f) Any bonuses that are applicable. Then shall the Owner immediately pay the Fee, the Percentage Fee and any applicable bonuses to the Operator and provide a statement of the Fees and bonuses payable together with all calculations.
Calculation of Fee. The Management Fee for each fiscal quarter shall be an amount equal to the lesser of (i) five-eighths of one percent (.625%)of the Company's Combined Capital plus $31,250 if the Capital Commitment is less than $20,000,000, or (ii) five-eighths of one percent (.625%) of the value of the Company's assets as determined from time to time in good faith by the Management Board. However (A) the Management Fee for each of the Company's first and last fiscal periods of the Company shall be proportionately reduced based upon the ratio that the number of days in each such period bears to ninety (90), and (B) that an additional Management Fee shall be payable upon the date of any increase in the Combined Capital of the Company or value of the Company's assets, as applicable, to reflect the increased Combined Capital during the remainder of the quarter by a proportionate increase based upon the ratio that the number of days in such remainder of the quarter bears to ninety (90); and (C) that the Management Fee for the next quarter shall be reduced to reflect any decrease in the Combined Capital of the Company or value of the Company's assets, as applicable, during the remainder of the prior quarter by a proportionate decrease based upon the ratio that the number of days in such remainder of that quarter bears to ninety (90).
Calculation of Fee. For the performance of the Services hereunder, SPTI-HK shall, on a monthly basis, pay the Company a “Service Fee” equal to mutually agreed costs and expenses incurred by the Company in connection with the provision of the Services (“Expenses”) plus a xxxx-up of 10%, which may be modified, as may be mutually agreed on a time to time basis, according to arm’s length principles. In case that in any given month the Company does not perform any Services hereunder, nor incurs any Expenses in connection with the performance of the Services to be provided hereunder, SPTI-HK shall not pay any Service Fee for the relevant month. The Company shall calculate Expenses and the Service Fee for each month and issue an invoice to SPTI-HK therefore no later than 30 days after the end of such month.
Calculation of Fee. The fee payable under this Agreement shall be calculated and shall accrue quarterly based on the average assets held in the Portfolios during the preceding calendar quarter. The average aggregate amount held by First Variable during quarter shall be computed by totaling First Variable's aggregate investment (share net asset value multiplied by total number of shares held by First Variable) on each business day during the quarter and dividing by the total number of business days during each quarter.
Calculation of Fee. 5.1 The fee is calculated based on ad impressions, provided that no fee has been agreed upon in writing based on ad clicks. Ad impressions and ad clicks are jointly referred to as “fee units.” A fee unit is deemed to have been already generated if the relevant website has been accessed, and not merely after the delivery of the relevant advertising material to the website has been completed.
5.2 The generated fee units are determined exclusively through campaign reports created through the ad server used by adbility.
5.3 As there may be counting differences due to the required interaction of several technical systems, deviating findings and counts by the advertising client may not be directly applied for corrections to the campaign reports. In the event of reasonable doubt concerning the accuracy of the campaign report, the advertising client may request an audit via the support team of the relevant ad server service provider of adbility. The costs for this audit will be borne by the advertising client if their doubts have not been confirmed or within the currently accepted market tolerance (10%).
