Calculation of Service Fees Sample Clauses

Calculation of Service Fees. In consideration for the Services performed by Provider hereunder, Customer shall pay all Provider’s Costs plus the fees for Services and/or Scope of Work and corresponding payment terms as specified in Exhibit A (collectively, the “Service Fees”). The Service fees shall be paid monthly within thirty (30) days of Provider invoice, unless provided differently in Exhibit A.
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Calculation of Service Fees. Unless otherwise agreed in writing, the Service Fees will be:
Calculation of Service Fees. A. Sprinticket shall prepare weekly invoices for its Service Fees by Friday of each week for the preceding seven day week of Monday through Sunday, inclusive. Each weekly invoice for Service Fees will summarize all completed transactions which occurred during the preceding seven day week period. The Service Fees for performing Sprinticket's services pursuant to this Agreement shall be calculated as follows:
Calculation of Service Fees. As compensation for the Services rendered by ASDC under this Agreement, the Customer is obligated to cover all Costs incurred by ASDC, in addition to the fees associated with the Services and/or Scope of Work, and any corresponding payment terms outlined in Exhibit A (all of which are collectively referred to as the “Service Fees”). These Service Fees are due on a monthly basis and must be settled within five business (5) days of the Customer receiving an invoice from ASDC, unless Exhibit A stipulates a different arrangement.
Calculation of Service Fees. In consideration for the Services performed by Provider hereunder, Customer shall pay all Provider’s Costs. The fees for Services and/or Scope of Work and corresponding payment terms as specified in Exhibit A (collectively, the “Service Fees”) shall be paid monthly, unless provided differently in Exhibit A. In correspondence with this agreement, the Calculation of Services Fees is twenty-five percent (25%) of the total monthly spend. IE: Spend $5,000, pay Provider $1,250. Our minimum service fee is $895 per month if 25% of the advertising spend is less than $895. The minimum management fee for the first 3 months is reduced to 25% of the ad spend.
Calculation of Service Fees. Party A shall provide management consulting and services for Party B in accordance with the terms and conditions hereof. Party A and Party B agree that Party B shall pay 100% of the profit (as defined below) (calculated from the Commencement Date) as service fee to Party A, but Party A may unilaterally adjust the percentage according to the actual operation of Party B, such adjustment may be made for one or more times during any period, and the starting period of such adjustment may be traced back to the date of signing the Agreement (“Service Fees”). The “Profit” is defined as: Party B’s net profit after tax. However, if such net profit after tax is negative (i.e., loss), Party A has the right to select other accounting items as the definition of profit (including but not limited to the following accounting items).Party A has the final and absolute right to interpret and change the definition of profit (including but not limited to adjusting any accounting item, such as increasing or decreasing the non-cash accounting items), but the accounting principles for calculating any accounting items should be based on the International Financial Reporting Standards (IFRS). n EBIT – Earnings before Tax;
Calculation of Service Fees. Upon the completion of each Contract Year, Cardinal Health shall, in cooperation with Acorda, calculate the total Service Fees due for such Contract Year using the formula set forth in Section 3.B. of this Schedule 3.1, except that only steps (i) through (iii) of Section 3(B), above, shall be required. Acorda shall pay the total amount due, less any Interim Advances actually paid to Cardinal Health, within thirty days of receipt of an invoice from Cardinal Health for such amount. If the total Interim Advances actually paid to Cardinal Health during such Contract Year are greater than the amount actually due to Cardinal Health, Cardinal Health shall refund the overpayment to Acorda within thirty days of receipt of an invoice from Acorda for such amount.
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