CLIENT FEE Sample Clauses

CLIENT FEE. 1. The fee payable by the Client to us is calculated by multiplying the Client Fee agreed with the Client by the hours to be paid by us to the Temporary Worker as wage. The Client Fee is also multiplied by (percentage) allowances and increased by the reimbursement of expenses which the Temporary Worker can claim. VAT is charged on the total fee to be paid to us by the Client. 2. We are entitled to change the Client Fee with immediate effect if the (wage) costs of the Temporary Worker increase as a result of: a. a change in the (primary and secondary) employment conditions applicable to the Client; b. changes in or as a result of legislation and regulations, including changes in or as a result of the social and tax legislation and regulations, the CLA or any mandatory rule; c. a (periodic) wage increase and/or a (one-off) mandatory payment, arising from the CLA or the (primary or secondary) employment conditions applicable to the Client; d. an increase in the (expected) costs of the temporary agency work in connection with expenses to be incurred by us and/or provisions to be made by us for (amongst others) training, absence due to sickness, inactivity and/or redundancy of Temporary Workers. If an adjustment to the Client Remuneration arises from an initial CLA wage increase with retrospective effect, we will also be entitled to subsequent invoicing. 3. We are entitled to index the Client Fee once every year by the average monthly Consumer Price Index all households (2015=100) for the last six months of the previous year. 4. Every adjustment to the Client Fee will be notified by us to you in Writing as soon as possible. 5. If, due to any cause not attributable to us, the Hirer Remuneration has been set too low or incorrectly, we are also entitled to correct it retrospectively and adjust the Client Fee accordingly with retrospective effect. We may charge Client the difference between the old Client Fee and the adjusted Client Fee from the date to which the change is retroactive, plus statutory commercial interest. 6. For the Services provided by us, other than the Posting of Temporary Workers, a separate rate will be agreed. The Services we provide to you will be confirmed in the Order Confirmation, in which the rate is also confirmed.
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CLIENT FEE. The Client Fee does not cover certain charges associated with securities transactions in clients’ accounts, including: (i) dealer markups, markdowns or spreads charged on transactions in over-the-counter securities; (ii) costs relating to trading in certain foreign securities; (iii) the internal charges and fees that may be imposed by any collective investment vehicles (Collective Investment Vehicles), such as mutual funds and closed-end funds, unit investment trusts, exchange-traded funds or real estate investment trusts (such as fund operating expenses, management fees, redemption fees, 12b-1 fees and other fees and expenses. Further information regarding charges and fees assessed on Collective Investment Vehicles may be found in the appropriate prospectus or offering document) or other regulatory fees; (iv) brokerage commissions or other charges imposed by broker- dealers or entities other than the custodian if and when trades are cleared by another broker-dealer; (v) the charge to carry tax lot information on transferred mutual funds or other investment vehicles, postage and handling charges, returned check charges, transfer taxes; stock exchange fees or other fees mandated by law; and (vi) any brokerage commissions or other charges, including contingent deferred sales charges (CDSC), imposed upon the liquidation of “in-kind assets” that are transferred into the Program. With respect to this latter type of charge, Envestnet may liquidate such assets transferred into a Program in its sole discretion. Clients should thus be aware that if they transfer in-kind assets into a Program, Envestnet may liquidate such assets immediately or at a future point in time and clients may incur a brokerage commission or other charge, including a CDSC. Clients also may be subject to taxes when Envestnet liquidates such assets. Accordingly, Clients should consult with their financial advisor and tax consultant before transferring in-kind assets into a Program. Some mutual funds assess redemption fees to investors upon the short-term sale of its funds. Depending on the particular mutual fund, this may include sales for rebalancing purposes. Please see the prospectus for the specific mutual fund for detailed information regarding such fees. In addition, a Client may incur redemption fees, when the portfolio manager to an investment strategy determines that it is in the Client’s overall interest, in conjunction with the stated goals of the investment strategy, to divest from...
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CLIENT FEE. SC Voucher determines the client fee by evaluating the client’s family size and income. The provider is responsible for the collection of client fees from the parent in advance of service delivery. Neither ABC Quality nor SC Voucher assumes any responsibility for collection or payment of client fees. Xxxxxx parents and clients participating in the Family Independence Program are exempt from paying client fees. However, they are responsible for the difference between the provider’s rate and the maximum rate paid by SC Voucher, if the provider’s rate exceeds the maximum rate. 1) The client fee should be collected weekly in advance of service delivery. 2) The provider may discontinue services to the client when client fees are not paid; however, the provider must seek authorization from SC Voucher before doing so. 3) The amount of the client fee and any second child discount are deducted from the SC Voucher payment to the provider.
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CLIENT FEE. That portion of the provider's weekly service rate (cost) which is based on the client’s family size and income, and paid by the client directly to the provider. The fee amount is established by SCDSS on the basis of family size and gross family income. The client fee portion of the child care cost is paid by the client directly to the provider.
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CLIENT FEE. The rate payable by the Client to BackOfficer, excluding surcharges, cost allowances and VAT (if applicable). Unless agreed upon otherwise, the Client rate is charged on an hourly basis.
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CLIENT FEE. 6.1. The fee payable by the Client to BackOfficer is calculated by multiplying the agreed upon Client rate by the hours worked by the Employee/Self-Employed Person or (if this number is higher) over the hours to which BackOfficer is entitled under the Agreement and/or the General Terms and Conditions. Surcharges and expense allowances to which Employee/Self- Employed Person is entitled will be charged on top of the Client’s fee. 6.2. BackOfficer will inform the Client regarding the method of time accounting. The Client shall ensure correct, complete and timely timekeeping and shall be required to ensure that the Employee’s/Self- Employed Person’s details included in the timekeeping are correct and truthful. 6.3. In case of disagreement regarding the hours worked or costs declared between the Employee/Self- Employed Person and the Client, BackOfficer will assume the accuracy of the Employee/Self-Employed Person’s hours declaration and/or signed timesheets. This subject to evidence to the contrary provided by the Client. 6.4. In addition to the compensation to be paid by the Client to BackOfficer, the statutory transitional compensation due will be paid to the Employee, insofar as the Employee is entitled to this compensation. This fee will be charged by BackOfficer to the Client on a one-to-one basis including employer contributions. This is unless explicitly agreed upon otherwise in writing. 6.5. BackOfficer has the right to adjust the Client rate during the term of the Agreement if costs increase. BackOfficer will inform the Client of any adjustment to the rate as soon as possible and confirmed in writing to the Client.
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CLIENT FEE. I understand that I will be charged a fee for services received in accordance with the policies of WESTWOOD BEHAVIORAL HEALTH CENTER, INC. (WBHC) and the schedule below. Fees are based upon income verification and ability to pay. I also understand that fees for all services are due at the time of service. $175.00 per hour for Intake/Diagnostic Assessment/AoD Assessment (1 visit) $ 140.00 per hour for Individual/Couples/Family Counseling $ 58.00 per Group Counseling Session $258.00 per hour for Psychiatrist – Medication/Somatic Service (20 min. is normal visit) $ 70.00 per Urine Drug Screen $144.00 per day for group sessions in Intensive Outpatient Program (IOP), individuals sessions and EBAT and/or UDS are additional charges. $200.00 per Domestic Violence Intake I also understand that I may qualify for a discounted fee based upon family size and gross household income level. My fee share or co-pay per visit is: $ . Intake/Diag. Assess. $ . Med/Som $ . Group $ . Urine Drug Screen $ . Individual $ . $ 15.00 Fee for missed appointments without 24-hour advanced notice. FAILURE TO NOTIFY THE CENTER OF A CANCELLATION OR NEED TO RESCHEDULE AN APPOINTMENT WITHIN 24 HOURS OF SCHEDULED APPOINTMENT TIME WILL RESULT IN A NO SHOW FEE OF $15.00, (MEDICAID, MEDICARE & ENTITLEMENT PROGRAM CLIENTS EXCLUDED) WHICH WILL BE YOUR RESPONSIBILITY TO PAY PRIOR TO NEXT SCHEDULED APPOINTMENT.
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Related to CLIENT FEE

  • Upfront Fee The Borrower shall pay to the Agent (for the account of each Original Lender) an upfront fee in the amount and at the times agreed in a Fee Letter.

  • Agent Fee Borrower shall pay to Agent, for its sole benefit, the fees set forth in the Agent Fee Letter.

  • CONTRACT FEE An annual charge for administration expenses made on each contract anniversary prior to the Maturity Date.

  • Arrangement fee The Borrower shall pay to the Arranger an arrangement fee in the amount and at the times agreed in a Fee Letter.

  • Up-Front Fee The Borrowers shall pay to the Agent an up-front fee in the amount and at the times agreed in a Fee Letter.

  • Placement Fee The amount of compensation to be paid by the Company to Canaccord with respect to each Placement (in addition to any expense reimbursement pursuant to Section 7(i)(ii)) shall be equal to 3.0% of gross proceeds from each Placement.

  • VENDOR MANAGEMENT FEE Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.25 percent on the purchase price for all Contract sales (the purchase price is the total invoice price less applicable sales tax). (a) The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Contract sales invoiced (not including sales tax) x .0125. (b) The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. (c) Enterprise Services will invoice Contractor quarterly based on Contract sales reported by Contractor. Contractor is not to remit payment until Contractor receives an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Contract number, the year and quarter for which the VMF is being remitted, and Contractor’s name as set forth in this Contract, if not already included on the face of the check. (d) Contractor’s failure to report accurate total net Contract sales, to submit a timely Contract sales report, or to remit timely payment of the VMF to Enterprise Services, may be cause for Enterprise Services to suspend Contractor or terminate this Contract or exercise remedies provided by law. Without limiting any other available remedies, the parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums, the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. (e) Enterprise Services reserves the right, upon thirty (30) calendar days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing.

  • Late Payment Fee Students will be assessed a late payment fee if acceptable payment arrangements are not made by the due date indicated on the statement. Acceptable payment arrangements include payment in full, pending financial aid, approved third-party billing (i.e. veterans) and an active and current payment plan with the Bursar’s Office.

  • Property Management Fee For its services in managing the day-to-day operations of the Property in accordance with the terms of this Agreement, Company shall pay to Property Manager an annual property management fee (the “Property Management Fee”) equal to 4.0% of the Gross Revenue (as hereinafter defined). The Property Management Fee shall be prorated for any partial year and shall be payable in equal monthly installments, in advance. The Property Management Fee shall be payable on the first day of each month from the Operating Account or from other funds timely provided by the Company. Upon the expiration or earlier termination of this Agreement, the parties will prorate the Property Management Fee on a daily basis to the effective date of such expiration or termination. For purposes of this Agreement, the term “Gross Revenue” shall mean all gross collections from the operations of the Property, including, without limitation, rental receipts, late fees, application fees, pet fees, damages, lease buy-out payments, reimbursements by Tenants for common area expenses, operating expenses and taxes and similar pass-through obligations paid by Tenants, but shall expressly exclude (i) security deposits received from Tenants and interest accrued thereon for the benefit of the Tenants until such deposits or interest are included in the taxable income of the Company; (ii) advance rents (but not lease buy-out payments) until the month in which payments are to apply as rental income; (iii) reimbursements by Tenants for work done for a particular Tenant; (iv) proceeds from the sale or other disposition of all or any portion of the Property; (v) insurance proceeds received by the Company as a result of any insured loss (except proceeds from rent insurance or the excess of insurance proceeds for repairs over the actual costs of such repairs); (vi) condemnation proceeds not attributable to rent; (vii) capital contributions made by the Company; (viii) proceeds from capital, financing and any other transactions not in the ordinary course of the operation of the Property; (ix) income derived from interest on investments or otherwise; (x) abatement of taxes, awards arising out of takings by eminent domain and discounts and dividends on insurance policies; and (xi) rental concessions not paid by third parties.

  • Management Fee For all services to be rendered, payments to be made and costs to be assumed by you as provided in sections 2, 3, and 4 hereof, the Trust on behalf of the Fund shall pay you in United States Dollars on the last day of each month the unpaid balance of a fee equal to the excess of (a) 1/12 of .55 of 1 percent of the average daily net assets as defined below of the Fund for such month; provided that, for any calendar month during which the average of such values exceeds $250,000,000 the fee payable for that month based on the portion of the average of such values in excess of $250,000,000 shall be 1/12 of .52 of 1 percent of such portion; provided that, for any calendar month during which the average of such values exceeds $1,000,000,000, the fee payable for that month based on the portion of the average of such values in excess of $1,000,000,000 shall be 1/12 of .50 of 1 percent of such portion; provided that, for any calendar month during which the average of such values exceeds $2,500,000,000, the fee payable for that month based on the portion of the average of such values in excess of $2,500,000,000 shall be 1/12 of .48 of 1 percent of such portion; provided that, for any calendar month during which the average of such values exceeds $5,000,000,000, the fee payable for that month based on the portion of the average of such values in excess of $5,000,000,000 shall be 1/12 of .45 of 1 percent of such portion; provided that, for any calendar month during which the average of such values exceeds $7,500,000,000, the fee payable for that month based on the portion of the average of such values in excess of $7,500,000,000 shall be 1/12 of .43 of 1 percent of such portion; provided that, for any calendar month during which the average of such values exceeds 10,000,000,000, the fee payable for that month based on the portion of the average of such values in excess of $10,000,000,000 shall be 1/12 of .41 of 1 percent of such portion; and provided that, for any calendar month during which the average of such values exceeds 12,500,000,000, the fee payable for that month based on the portion of the average of such values in excess of $12,500,000,000 shall be 1/12 of .40 of 1 percent of such portion; over (b) any compensation waived by you from time to time (as more fully described below). You shall be entitled to receive during any month such interim payments of your fee hereunder as you shall request, provided that no such payment shall exceed 75 percent of the amount of your fee then accrued on the books of the Fund and unpaid.

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