Escalation of Fees Sample Clauses

Escalation of Fees. Each of the Fees shall be escalated effective as of January 1 of each Year as stipulated in Schedule A2 with respect to the Xxxxxxx Fees, in Schedule B2 with respect to the Midcon Fees, and in Schedule C2 with respect to the PRP Fees.
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Escalation of Fees. 10.1 Munsoft will be entitled to increase the Annual License Fees for each Licensed Program as well as the Monthly Maintenance and Support Fee on the anniversary date thereof on 60 days’ written notice to the Client. 10.2 Munsoft will be entitled to increase the fees charged for additional Supporting Services on the anniversary thereof and on 60 days’ written notice to the Client. Such increase will not exceed 10%, except if Munsoft provides satisfactory motivation to the Client that justifies a higher increase.
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Escalation of Fees. The maintenance fee may be escalated by no more than either three percent (3%) or the prior year’s Consumer Price Index (CPI), whichever is greater, and will not exceed eighteen percent (18%) of then current software license pricing for the items described in Exhibit A – Software Maintenance Agreement Section 1: Covered Maintenance.
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Escalation of Fees. 9.6.1. The Registry must provide the Registrar with at least 180 (one hundred and eighty) days’ prior notice of any Price Increase to the Registration Fee. 9.6.2. The Registry must provide the Registrar with at least 180 (one hundred and eighty) days’ prior notice of any Price Increase to the Renewal Fee. 9.6.3. However, the Registry may give only 30 (thirty) days’ notice of a Price Increase to a Renewal Fee if: 9.6.3.1. during the first 12 (twelve) months after the effective date of the Registry Agreement with ICANN, the new Renewal Fee is less than or equal to the initial Renewal Fee; or 9.6.3.2. otherwise if the new Renewal Fee is less than or equal to a Renewal Fee notified in terms of clause 9.6.2, as long as that previous Renewal Fee took effect during the previous 12 (twelve) months.
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Escalation of Fees. After the initial contract year, the Consumer Price Index (series may be used to determine any increases that would occur for the following years. The City shall be notified by May 1 each year of any increases that may occur and shall be provided with the completed Consumer Price Index calculations as shown on the example in Appendix B. If not notified by said date the price would hold for the next year.
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Escalation of Fees. SI may periodically adjust its fees for Disaster Recovery to reflect the various fluctuations in the cost of supplying services. Such adjustments will occur under the same terms and conditions as those described in Exhibit C of the FM Agreement.
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Escalation of Fees. The adjustment to the Contract Price, if any, shall be effective July 1 of the applicable calendar year. All rates shall remain firm for the first Contract year. Starting the second Contract year, as of July 1, the Contract Price shall be adjusted annually to reflect the cost of living (CPI) calculated upon the basis of the United States Department of Labor, Bureau of Labor Statistics, Consumer Price Index for all urban consumers applicable to the Los Angeles area. Notwithstanding the foregoing, in no event shall the Contract Price adjustment by more than three percent (3%) in any year, nor shall it reflect any negative CPI. Should exceptional cost increases go into effect for Contractor (fuel, insurance, minimum wage increases, etc.) that could not otherwise be reasonably predicted, Contractor may request a specialized escalation of fees for District approval, which CVUSD may approve or deny in its sole discretion.
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Related to Escalation of Fees

  • Calculation of Fees Ameriprise will have sole responsibility, and Ameriprise’s records will provide the sole basis, for calculating fees for which Ameriprise invoices under this Agreement. However, the Issuer Entities may provide records to assist Ameriprise in its calculations.

  • Proration of Fee If this Agreement becomes effective or terminates before the end of any month, the Fee for the period from the effective date to the end of such month or from the beginning of such month to the date of termination, as the case may be, shall be prorated according to the proportion which such period bears to the full month in which such effectiveness or termination occurs.

  • Adjustment of Fees In addition to the adjustments provided for in Section 7.2, Service Fees payable by Group pursuant to this Article VII shall be adjusted as appropriate upon agreement of the parties upon the divestiture or acquisition by the Group of, or affiliation with, a radiology or diagnostic practice group. Whether or not Parent capital stock or funds are utilized to fund the acquisition or affiliation, the Service Fee and other related provisions of this Agreement shall be adjusted as agreed upon by the parties on a case by case basis. Under either acquisition or affiliation model, the precise adjustment to the Service Fee and to other related provisions of this Agreement shall be a joint decision of the parties, shall be memorialized in a written amendment to this Agreement, and shall be based upon the methodology used to generally determine Services Fees hereunder.

  • Payment of Fees All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the Issuing Lender, in the case of fees payable to it) for distribution, in the case of commitment fees and participation fees, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.

  • Payment of Fees, Etc The Borrowers shall have paid all fees, costs, expenses and taxes then payable by the Borrowers pursuant to this Agreement and the other Loan Documents, including, without limitation, Section 2.06 and Section 12.04 hereof.

  • Payment of Fee The Trust (and/or the Distributor) shall pay the Website Hosting and Notice Fee to the Company, in full, within 30 business days after the end of the semi-annual period.

  • Computation of Fees and Interest (a) All computations of interest for Base Rate Loans when the Base Rate is determined by BofA's "reference rate" shall be made on the basis of a year of 365 or 366 days, as the case may be, and actual days elapsed. All other computations of fees and interest shall be made on the basis of a 360-day year and actual days elapsed (which results in more interest being paid than if computed on the basis of a 365-day year). Interest and fees shall accrue during each period during which interest or such fees are computed from the first day thereof to the last day thereof. (b) Each determination of an interest rate by the Agent shall be conclusive and binding on the Company and the Banks in the absence of manifest error. The Agent will, at the request of the Company or any Bank, deliver to the Company or the Bank, as the case may be, a statement showing the quotations used by the Agent in determining any interest rate and the resulting interest rate.

  • Nature of Fees All Fees shall be paid on the dates due, in immediately available funds, to the Administrative Agent, as provided herein and in the fee letters described in Section 2.19. Once paid, none of the Fees shall be refundable under any circumstances.

  • Non-Payment of Fees Timely payment of fees owing under this Section 5 is a material condition of performance under this Agreement. In the event that Registrar fails to pay its fees within five (5) days of the date when due, Verisign may: (i) stop accepting new initial or renewal registrations from Registrar; (ii) delete the domain names associated with invoices not paid in full from the Registry database; (iii) give written notice of termination of this Agreement pursuant to Section 6.1(b) below; and (iv) pursue any other remedy under this Agreement.

  • OVERPAYMENT OF PURCHASES OR UNDERPAYMENT OF FEES Without limiting any other remedy available to any Purchaser, Contractor shall (a) reimburse Purchasers for any overpayments inconsistent with the terms of this Contract or Purchase Orders placed thereunder, at a rate of 125% of any such overpayments, found as a result of the examination of Contractor’s records; and (b) reimburse Enterprise Services for any underpayment of vendor management fees, at a rate of 125% of such fees found as a result of the examination of Contractor’s records (e.g., if Contractor underpays the Vendor Management Fee by $500, Contractor would be required to pay to Enterprise Services $500 x 1.25 = $625); Provided, however, that, in the event Contractor timely discovers and corrects any Purchaser overpayment or Contractor underpayment of vendor management fees and does so prior to the initiation of any audit, Contractor shall be entitled to reimburse Purchaser or pay to Enterprise Services the actual amount of such Purchaser overpayment or such underpayment of vendor management fees.

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