Consideration and Payments. 4.1 In consideration for the rights granted under Clause 3 the Licensee shall:
(a) ensure that its Sustainability Assurance Services comply with the AA1000 Assurance Standard (2008) and the AA1000 Assurance Standard (2008) Requirements;
(b) pay to AccountAbility the Subscription Fee on entering this Agreement;
(c) pay to AccountAbility the Royalty Fee for each AA1000 Assurance Standard (2008) Sustainability Assurance service statement or reports the Licensee publishes or provides his clients that cites or refers to AA1000 Assurance Standard (2008) or displays the AA1000 Assurance Standard Marking.
4.2 The Subscription Fee and Royalty Fee payable under this Agreement are exclusive of any value added (or like) tax which may be payable on them and shall be paid gross without deduction of any withholding or other income taxes and if subject to withholding or other income taxes the Licensee shall ensure that such sum is paid to AccountAbility as shall, after deduction of such withholding or other income tax, be equivalent to the Royalty Fees due.
4.3 AccountAbility shall be entitled to charge the Licensee interest on all overdue fee payments at a rate of five per cent (5%) per month, compounded monthly, on the outstanding balance.
4.4 The Licensee shall report to AccountAbility on a quarterly basis and shall indicate how many Sustainability Assurance Services it provided using the AA1000 Assurance Standard Marking.
4.5 AccountAbility will then invoice the Licensee on the basis of the number of reports mentioned in Clause 4.4 above. The Licensee shall pay the total charges under such invoices within 30 days after receipt of any invoice from Accountability.
4.6 The invoice shall be addressed to [ ] which shall be in the form suitable for value added tax (VAT) purposes and shall show VAT as a separate and additional item, where applicable.
4.7 The provisions of this Clause 4 shall remain in effect notwithstanding termination or expiry of this Agreement until the settlement of all subsisting claims by AccountAbility.
Consideration and Payments. For each E-Site Client that the CyGen Rights are used, E-Site will transfer that E-Site Client's Contact Management Data Base ("Data Base") on a nonexclusive basis to 1st Accredited. For each E-Site Client that does not provide its Data Base, 1st Accredited shall receive an additional fee of $20,000 or an amount to be agreed upon between 1st Accredited and E-Site based upon good faith negotiations between the parties. Notwithstanding the foregoing, if no agreement is reached between the parties regarding such additional fee for a particular client that fails to provide its Data Base, E-Site shall not be entitled to use the CyGen Rights for that E-Site Client.
Consideration and Payments. In consideration of the consulting services to be provided by Consultant pursuant to this Agreement:
Consideration and Payments. (i). In consideration for the Subscription, License and related Remote Support services, the Subscriber shall pay and / or compensate to the Company the Subscription Fee set forth in the relevant Proposal. The subscription charge may vary depending on the number of user logins created for a subscriber, amount of data processed in the platform, duration of the subscription, and the kind of software tools or services opted for by the subscriber.
Consideration and Payments. 5.1 In consideration for the Subscription, License and related Remote Support services, the Client shall pay to the Company the Fees set forth in Schedule I, payable to the Designated Account in accordance with the payment terms set forth therein.
5.2 In consideration for each Day of Additional Support services (and for purposes hereof, each Day shall include 8 (eight) working hours of one individual), the Client shall pay the Company the service fees set forth in Appendix I hereto, and reimburse Company for all travel expenses preapproved by Client (which approval shall not be unreasonably withheld), including flights, accommodation, food and beverages allowance and other expenses, in accordance with Pepperi Travel and Accommodation Expense Policy attached as Appendix 4 hereto. The aggregate amount of the aforementioned daily service fees and reimbursement of travel expenses shall be collectively referred to herein as the "Additional Support Cost" and they shall be paid in accordance with the payment terms set forth in Schedule I (Consideration and Payment Terms).
5.3 All payments to the Company hereunder shall be in USD and without deductions or set-off based on any currency control restrictions, import duties, or sales, use, value-added, or other taxes or withholdings. Client will bear all applicable fees and taxes involved with the performance of this Agreement, including but not limited to all fees and taxes imposed by governmental authorities and banks due to international transactions. Payments will be linked to the American Consumer Price Index, plus additional linkage of 5(five)% on an annual basis since the Effective Date and until the payment is actually received. In addition to and without derogating from any remedy available to Company in accordance with this Agreement of applicable law, (i) the Client shall reimburse the Company for all collection costs and interest for any overdue amounts, and (ii) any late payment of the Subscription Fee or any part thereof shall bear interest from its respective due date hereunder until the its actual payment, at the rate of 8% (eight percent) per annum.
Consideration and Payments. As full consideration for the satisfactory performance of Associate's obligations under this Contract, Company will pay Associate within thirty (45) calendar days upon receipt of invoice in strict accordance with Exhibit B “Pricing Schedule,” attached hereto and by this reference incorporated herein. Associate shall submit invoices for payment for Services received under this Contract. All invoices shall reference the individuals name, date(s) of service, rate per day, total rate, aircraft tail number, flight leg number and separately listed expenses. All invoices shall be addressed as follows: (Company Name Here) Attn: Accounts Payable Invoices are also to be sent to ___(e mail address)____and made available in an electronic format compatible with Microsoft Excel (.xls, xlsx or .csv).
Consideration and Payments. Subject to the terms and conditions contained in this Contract, the Department will pay the Contractor for the Services as follows:
A. Other Programs as Payers for Services – Non-Duplication of Payment The Contractor may not seek compensation from monies payable through this Contract for the costs of goods and services that may be or are reimbursed, in whole or in part, from other programs and sources.
B. Billing Procedures and Requirements Payment shall be made pursuant to the budget in Attachment B.
1. Payment to the Contractor shall be made to: Ravalli County 000 Xxxxx 0xx Xxxxxx, Xxxxx X Xxxxxxxx, MT, 59840
2. The Contractor must bill in accordance with the procedures and requirements the Department identifies and must itemize all services and expenses for reimbursement. Contractor must submit invoices on forms the Department provides. Invoice is attached as Attachment C.
C. Adjustments to Consideration The Department may adjust the consideration provided to the Contractor under this Contract based on any reductions of funding, governing budget, erroneous or improper payments, audit findings, or failings in the Contractor’s delivery of services.
Consideration and Payments. Subject to the terms and conditions contained in this Contract, the Department will pay the Contractor for the Services as follows: Other Programs as Payers for Services – Non-Duplication of Payment The Contractor may not seek compensation from monies payable through this Contract for the costs of goods and services that may be or are reimbursed, in whole or in part, from other programs and sources. Billing Procedures and Requirements Payment shall be made pursuant to the following specified payment/fee schedule in Attachment B. Billing including case documentation and invoice must be submitted for payment no later than the 10th day of the following month. Payment to the Contractor shall be made to: lnsert Contractor Name lnsert Address lnsert City, lnsert State, lnsert Zip Code The Contractor must bill in accordance with the procedures and requirements the Department identifies and must itemize all services and expenses for reimbursement.
Consideration and Payments a) Contingent on the Sponsor’s compliance with the obligations set forth herein, BIOENVISION shall provide the Sponsor with an initial Clinical Trial set up payment of [****] and further payments based on the provision of summary status reports as set out in paragraph 2(f) and as detailed in Appendix B. The final payment will be due on delivery of the final Clinical Trial Report and publishable manuscript provided for in Section 2(g), in each case, as more fully described in the Financial Support Schedule attached hereto as Appendix B.
b) BIOENVISION’S payment obligations set forth in Section 3(a) and Appendix B attached hereto are contingent upon Sponsor’s obligation to reimburse BIOENVISION for the cost associated with the supply of clofarabine, as detailed in the Financial Support Schedule attached hereto as Appendix B.
c) All payments by BIOENVISION under this Section 3 shall be made within thirty (30) days of the end of the month in which the Sponsor’s invoice (notification of meeting the respective milestone as set in the Financial Support Schedule (Appendix B)) is received. Each invoice shall set forth in reasonable detail the status of the Clinical Trial or relevant Clinical Trial report, as applicable, and the description and amount due. Matters in dispute shall be payable upon mutual resolution of such disputes. The Sponsor shall be prepared to follow up with any and all such supporting documentation reasonably requested by BIOENVISION. All payments by Sponsor to BIOENVISION shall be made within sixty (60) days of the end of the month in which BIOENVISION’S Invoice is delivered. BIOENVISION’s payment will be made to: AML 16 Bioenvision Account RACD Finance Department Cardiff University
Consideration and Payments. 10.1. Pricing for Services is outlined in the SYNAQ Price List. Any deviations require prior written approval from SYNAQ, and the Reseller must maintain records of these approvals.
10.2. SYNAQ may provide recommended Service pricing for the Territory, but the Reseller can set its own Service fees and annual support charges, invoicing End Users directly.
10.3. The Reseller authorises SYNAQ to submit electronic invoices to Clients.
10.4. Reseller Fees (other than Referral Reseller):
10.4.1. The applicable Reseller Discount shall be as published by SYNAQ from time to time based on tier grouping.
10.4.2. The Reseller agrees to pay SYNAQ a fee for each Reseller Client Agreement entered into by the Reseller calculated as the Price List amount minus the Reseller Discount (“Reseller Fee”).
10.4.3. The payment procedures for Reseller Fees are detailed in B.
