Company Price/Payment Sample Clauses

Company Price/Payment. As consideration for the services to be provided to Company by Parent pursuant to Section 2.1 of this Agreement, Company shall pay to Parent a fee (the “Company Services Fee”) in accordance with Schedule 2.1. The Company Services Fee shall be payable by Company to Parent in arrears 15 days after the close of each month (prorated for any partial month) during the term of this Agreement. Any services provided by Parent to Company beyond the services covered by the Company Services Fee shall be billed to Company at negotiated rates, no less favorable to the Company than if Company had received the uncovered service from a third party, or on such other basis as the parties may agree from time to time. The Company Services Fee shall be reviewed and reduced from time to time in accordance with Section 2.3.
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Company Price/Payment. As consideration for the Services to be provided to Limited by Company pursuant to Section 2.1 of this Agreement (the “Services”), Limited shall pay to Company a service fee (the “Services Fee”) in accordance with Schedule 2.1. The Services Fee shall be payable by Limited to Company no later than 30 days after the close of each month (prorated for any partial month) during the term of this Agreement. Any services provided by Company to Limited beyond the services covered by the Services Fee shall be billed to Limited at negotiated rates, no less favorable to Limited than if Limited had received the service from an independent third party, or on such other basis as the parties may agree from time to time.

Related to Company Price/Payment

  • Post-Closing Payments (a) On the first anniversary of the Closing Date, Buyer will pay to Seller or, to the extent designated by Seller in writing and in accordance with Section 3.11, to the Members in accordance with their respective Pro Rata Percentages, the remaining 33.33% of the Closing Cash Consideration, as finally determined in accordance with Section 3.4 (the “Deferred Cash Payment”), via wire transfer to the Seller’s Bank Account or the Member Bank Accounts, as applicable.

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