COMPENSATION, CHARGES, AND BILLING Sample Clauses

COMPENSATION, CHARGES, AND BILLING a) Unless other specific arrangements are agreed upon, Plexus will invoice the Customer each month for services rendered up to the total amount specified in the Proposal. Invoices are subject to terms of net amount due in thirty (30) days following the date of the invoice. b) Unless specifically stated to the contrary in the Proposal, the following parts and/or services are not included in the base Proposal and may be an additional billing monthly as costs are incurred as stated in Customer authorized quotation. 1. Parts, PCBs and freight which may be required for project, breadboard and/or prototypes, plus actual cost plus defined mark-xx. 2. Tooling charges for custom components such as graphics, plastics, metal, etc. - actual cost plus defined mark-xx. 3. Telephone, fax, and travel expenses incurred by Plexus in pursuing the customer's objectives and directives - actual cost. 4. Any travel required by Plexus in pursuing the Customer's objectives and directives will be billed at the normal hourly rate of the personnel performing the work for the Customer, with a maximum day billing of 8 hours plus any expenses incurred. 5. Services of consultants or other outside personnel retained by Plexus will be invoiced to the customer at a rate commensurate with Plexus' in-house rates or actual cost plus defined mark-xx.
Sample 1
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COMPENSATION, CHARGES, AND BILLING a) Unless other specific arrangements are agreed upon, Plexus will invoice the Customer each month for services rendered up to the total amount specified in the Proposal. Invoices are subject to terms of NET AMOUNT DUE IN THIRTY (30) DAYS following the date of the invoice. b) The parties agree to work in good faith on prototype unit machine and assembly labor rates in connection with this Agreement, which shall be calculated in a manner and similar to the Parts and Labor Pricing Estimate ("Pricing Model Estimate") set forth in Attachment A, attached hereto and made a part hereof. The parties further agree that this Pricing Model Estimate shall be used for estimating and budgetary purposes only and that prototype pricing may change from time to time due to market fluctuations, components pricing and other variables. c) Unless specifically stated to the contrary in the Proposal, the following parts and/or services are not included in the base Proposal and may be an additional billing monthly as costs are incurred: Parts, PCBs and freight which may be required for project, breadboard and/or prototypes, which shall be calculated in a manner and similar to the Parts and Labor Pricing Model Estimate ("Pricing Model Estimate") set forth in Attachment A, attached hereto and made a part hereof. The parties further agree that this Pricing Model shall be used for estimating and budgetary purposes only and that prototype pricing may change from time to time due to market fluctuations, components pricing and other variables. i. Tooling charges for custom components such as graphics, plastics, metal, etc. - actual cost plus 10%. ii. Telephone, fax, and travel expenses incurred by Plexus in pursuing the customers objectives and directives - actual cost. iii. Any travel required by Plexus in pursuing the Customer's objectives and directives will be billed at the normal hourly rate of the personnel performing the work for the Customer, with a maximum day billing of 8 hours plus any expenses incurred.
Sample 1

Related to COMPENSATION, CHARGES, AND BILLING

  • Charges and Billing The amount payable for the Cloud Service is specified in an Order Document.

  • Service Charges No service charge shall be made for any exchange or registration of transfer of Warrants.

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

  • Termination Charges Any provision requiring the Agency to pay a fixed amount or liquidated damages upon termination of the agreement is hereby deleted. The Agency may only agree to reimburse a Vendor for actual costs incurred or losses sustained during the current fiscal year due to wrongful termination by the Agency prior to the end of any current agreement term.

  • Service Fees Pricing and procedure details provided in the original signed agreement.

  • Sales Charges and Concessions On each purchase of Shares by you (but not including the reinvestment of any dividends or distributions), you shall be entitled to receive such dealer allowances, concessions, sales charges or other compensation, if any, as may be set forth in the Prospectus. Sales charge reductions and discounts may be available as provided in the Prospectus. To obtain any such reductions, the Company or its transfer agent must be notified promptly when a transaction or transactions would qualify for the reduced charge and you must submit information that is sufficient (in the discretion of the Company) to substantiate qualification therefor. The foregoing shall include advising us of any Letter of Intent signed by your customer or of any Right of Accumulation available to such customer. If you fail to so advise the Fund, you will be liable for the return of any commissions plus interest thereon. Rights of accumulation (including rights under a Letter of Intent) are available, if at all, only as set forth in the Prospectus, and you authorize any adjustment to your account (and will be liable for any refund) to the extent any allowance, discount or concession is made and the conditions therefor are not fulfilled. Each price is always subject to confirmation, and will be based upon the net asset value next determined after receipt of an order that is in good form. If any Shares purchased are tendered for redemption or repurchased by the Fund for any reason within seven business days after confirmation of the purchase order for such Shares, you agree to promptly refund the full sales load or other concession and you will forfeit the right to receive any compensation allowable or payable to you on such Shares. The Fund reserves the right to waive sales charges. You represent to us that you are eligible to receive any such sales charges and concessions paid to you by us under this section.

  • Services Fees The Fees are stated on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. Stripe may revise the Fees at any time. If Stripe revises the Fees for a Service that you are currently using, Stripe will notify you at least 30 days (or a longer period if Law requires) before the revised Fees apply to you.

  • PAYMENT OF WAGES AND ALLOWANCES 26:01 Pay Days

  • Interest Fees and Charges 1Interest

  • Taxes, Charges and Liens Pay and discharge when due all of its indebtedness and obligations, including without limitation all assessments, taxes, governmental charges, levies and liens, of every kind and nature, imposed upon Borrower or its properties, income, or profits, prior to the date on which penalties would attach, and all lawful claims that, if unpaid, might become a lien or charge upon any of Borrower’s properties, income, or profits. Provided however, Xxxxxxxx will not be required to pay and discharge any such assessment, tax, charge, xxxx, xxxx or claim so long as (1) the legality of the same shall be contested in good faith by appropriate proceedings, and (2) Borrower shall have established on Borrower’s books adequate reserves with respect to such contested assessment, tax, charge, levy, lien, or claim in accordance with GAAP.

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