Direct Service Fees Sample Clauses

Direct Service Fees. Provider will pay CRISP a yearly subscription fee for each twelve (12) month period beginning July 1st and ending June 30th of each year based on the number of Direct addresses issued to Participant at the beginning of the period, non-refundable and increased on a prorated basis for any additional Direct addresses issued during the annual period. The yearly subscription fee will be One Hundred Eighty Dollars ($180.00) per direct address issued to Participant by CRISP as of the Effective Date through June 30, 2014. The yearly subscription fee will automatically increase to Two Hundred Forth Dollars ($240.00) per direct address effective on July 1st 2014. Beginning on July 1, 2015, CRISP may increase the yearly subscription fee based on market considerations and inflation, so long as notice of the increase is provided to Participant in writing by May 1 of the relevant year. If any effective increase on or after July 1, 2015 is unacceptable to Participant, Participant will have a special right to terminate the provision of the Direct Service as of the effective date of the increase by providing written notice to CRISP within thirty (30) days of receipt of notice of the increase. Such termination will not terminate HIE Participation as provided for in this Agreement. Subscription fees will be due within thirty (30) days of Participant’s receipt of a statement. Participant is subject to late charges in the amount of 1.5% of the outstanding amount for payment not received within thirty (30) days of receipt of an invoice. Direct Service Fees may be waived if being utilized with CRISP HIE Services solution. EXHIBIT E:
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Direct Service Fees. In consideration for the Services, the Center shall require advance payment in full for all scheduled International Supervision visits (either in the Child‟s home country or in Dubai, UAE) rendered by Personnel, based on the Fee Schedule below. For any Services conducted by Personnel in between scheduled International Supervision visits, which may include Services such as case management, meetings, report writing, correspondence by email, SKYPE/ video conferencing, telephone communications, case review or any other consultations with the Supervisor or program staff, the Center shall bill the Client a Case Management Fee in accordance with the Fee Schedule below. For any Case Management Services exceeding the quarterly package of hours, the hourly rate shall apply. For direct therapy services conducted by Center Personnel in the Child‟s Home Country, the Center shall bill the Client an hourly ABA Therapist rate for Services, to be determined by the Center and mutually agreed upon by the Center and the Client. DESCRIPTION OF SERVICE FEES International Supervision Remote Services Package (Inclusive of 25 hours of International Supervision Services for new clients, conducted over 3 days in Dubai, UAE) USD $4,100.00 International Supervision Remote Services Package (Inclusive of 20 hours of International Supervision Services for current clients, conducted over 2 days in Dubai, UAE) USD $3,300.00 International Supervision Onsite Daily Rate (Inclusive of 8 hours of International Supervision Services per day onsite at the Child’s home/school in Child’s Home Country) USD $2,200.00/ Day Case Management Services (inclusive of 4 hours of Case Management Services per quarter, for SKYPE meetings, conference calls, case review, report preparation, or email communications conducted from Dubai) USD $800.00/ Quarter International Supervision Hourly Services (inclusive of International Supervision Services conducted in Dubai, UAE) USD $220.00/ Hour ABA Therapist Onsite Rate (Direct therapy services provided in the Child’s Home/School in the Child’s Home Country) Contact Center for Pricing Additional Expenses In addition to the fees described in Section 2.1 above, the following expenses shall be paid directly by Client to the Center for International Supervision Services conducted in the Home Country/location outside of the UAE: Economy class round-trip airfare for Supervisor upon Supervisor confirming reservation of flight arrangements to the Child‟s home country (invoice wi...
Sample 1

Related to Direct Service Fees

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

  • Service Fee In consideration of the administrative support services provided by a Recipient, the Distributor shall make service fee payments to that Recipient quarterly or at such other interval as deemed appropriate by the Distributor, within forty-five (45) days of the end of each calendar quarter or other period, at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than the minimum period (the “Minimum Holding Period”), if any, that may be set from time to time by a majority of the Independent Trustees. Alternatively, the Distributor may, at its sole option, make the following service fee payments to any Recipient, within forty-five (45) days of the end of each calendar quarter or at such other interval as deemed appropriate by the Distributor: (i) “Advance Service Fee Payments” at a rate not to exceed 0.25% of the average during the calendar quarter or other period of the aggregate net asset value of Shares, computed as of the close of business on the day such Shares are sold, constituting Qualified Holdings, sold by the Recipient during that period and owned beneficially or of record by the Recipient or by its Customers, plus (ii) service fee payments at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than one (1) year. In the event Shares are redeemed less than one year after the date such Shares were sold, the Recipient is obligated to and will repay the Distributor on demand a pro rata portion of such Advance Service Fee Payments, based on the ratio of the time such Shares were held to one (1) year. The administrative support services to be rendered by Recipients in connection with the Accounts may include, but shall not be limited to, the following: answering routine inquiries concerning the Fund, assisting in the establishment and maintenance of accounts or sub-accounts in the Fund and processing Share redemption transactions, making the Fund’s investment plans and dividend payment options available, and providing such other information and services in connection with the rendering of personal services and/or the maintenance of Accounts, as the Distributor or the Fund may reasonably request.

  • Additional Services Fees Payments to the Design Professional on account of Additional Services shall be made as follows:

  • Service Fees and Charges Service fees and charges for participation in IDX shall be as established annually by the Board of Directors. (Amended 5/05)

  • 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.

  • 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.

  • Professional Services Fees You agree to pay us the professional services fees in the amounts set forth in the Investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy. You acknowledge that the fees stated in the Investment Summary are good-faith estimates of the amount of time and materials required for your implementation. We will bill you the actual fees incurred based on the in-scope services provided to you. Any discrepancies in the total values set forth in the Investment Summary will be resolved by multiplying the applicable hourly rate by the quoted hours.

  • Payment of Service Fees Customer will pay the Service Fees for Services ordered by Customer, and all other amounts due under the Agreement, pursuant to the terms of this Section 5.

  • Additional Services Compensation Additional Services Compensation shall be the fees determined in accordance with Article 7 to be paid by the Owner to the Professional Consultant in connection with the performance of Additional Services.

  • Processing Fees The Borrower acknowledges that processing fee as mentioned in the Schedule hereto has been paid by the Borrower.

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