Fee and Payments. 6.1. For provision of Services, you agree to pay us a fee (the “Fee”) which is specified in a respective Services Agreement signed between the parties. Payment conditions may differ depending on the selected studying option: full-time or part-time.
6.2. The Fee is paid online in a Student account by any available on the Website payment method.
6.3. In order to pay the Fee in a full-time studying option, a Student is required to submit the amount of net income received in a certain month to his account. The Website will calculate the amount of Fee and you will proceed with payment.
6.4. The Fee for a part-time studying option is paid in full for the whole course before the start of the course.
6.5. After the Fee has been paid, we will show you a confirmation of payment.
6.6. Considering the nature of the services under the Terms and the Services Agreements, the refunds are available in case of overpayment or according to the specific terms of a respective Services Agreement.
6.7. If you make an overpayment of the Fee or fall under the conditions of refund according to a respective Services Agreement, the amount of the overpayment or refund sum shall be reimbursed at your request.
6.8. In a full-time studying option, the amount of the overpayment may be counted against the next month's Fee amount. In such a case the next month's Fee amount may be reduced by the amount of the overpayment on your consent.
6.9. The decision on the refund of the overpayment or reduction of the amount of next month's Fee by the amount of the overpayment shall be made at our own discretion. The request for refund may be rejected in case we identify there was no overpayment pursuant to the Agreement.
6.10. If you want to make a refund or if you want to set off the overpayment as payment for the next month, you have to contact us at the email address mentioned in a respective Services Agreement.
6.11. The request shall be sent from the email address that you specified during registration. The request from any other email addresses will not be considered by us unless the relevant documents for the confirmation of your identity are provided.
Fee and Payments. Zamawiający zobowiązuje się do zapłacenia Inżynierowi Kontraktu ryczałtowego Wynagrodzenia w wysokości [●] (słownie: [●]) złotych, stanowiącego całość wynagrodzenia Inżyniera Kontraktu za należyte wykonanie Usług i innych zobowiązań wynikających z Umowy. Wynagrodzenie nie będzie należne Inżynierowi Kontraktu za te Usługi i inne zobowiązania Inżyniera Kontraktu wynikające z Umowy, które nie zostały przez Inżyniera Kontraktu wykonane zgodnie z
Fee and Payments. 10.1 The Client undertakes to pay the Contract Engineer a lump-sum Fee of EUR [●] (in words: [●] euro), as full remuneration for the proper performance of the Services and other obligations arising under the Agreement. No Fee will be payable to the Contract Engineer for any of the Services or other obligations of the Contract Engineer arising under the Agreement that have not been performed by the Contract Engineer in accordance with the Agreement.
10.2 Since the Fee for the Service is a lump-sum fee, it covers all variations, modifications, additions, and corrections, etc. not explicitly referred to in the Agreement, but not extending beyond the scope set out in the Agreement.
10.3 The Fee shall constitute the only payment for the Services, covering all the costs and expenses incurred by the Contract Engineer in connection with the Services provided, including the costs of travel and any accommodation, Documentation printing costs etc. The Fee shall remain unchanged throughout the term of the Agreement, irrespective of the content of or any amendments to the terms of the Contractor Agreement, actual acceptance dates of the design works or construction works, the scope and value of the Client’s orders for the Contractor to perform additional works and substitute works, as well the number of Construction Defects during the guarantee and warranty period arising from the Contractor Agreement.
10.4 The Fee shall be paid to the Contract Engineer in equal monthly instalments. First invoice shall be delivered to the Client not earlier than one month after signing of this Agreement. If any part of the Services is not provided, the Fee shall be adjusted in order to reflect the value of the Services actually provided by the Contract Engineer.
10.5 Together with each invoice, the Contract Engineer shall present to the Client a breakdown of the Services provided in relation to the Fee.
10.6 Within 10 (ten) Business Days of the receiving the above-mentioned breakdown, the Client shall provide to the Contract Engineer a notice of the proposed deductions from the amounts due under the Agreement, including justification thereof. After the aforementioned period of 10 (ten) Business Days expires, the Contract Engineer shall have the right to issue an invoice for any amounts not questioned by the Client. This Clause shall be without prejudice to any other rights vested in the Parties pursuant to the Agreement.
10.7 An invoice issued by the Contract Engineer must be marked pr...
Fee and Payments. (a) The Corporation shall pay Wxxxxx a fee that is equal to 2% of the amount of any judgement of the Specified Court, plus all post-judgement interest that is awarded by the Specified Court in the event that the Specified Subsidiaries (or any of them) appeal any such judgement.
(b) The fee that is payable by the Corporation shall be paid by the Corporation causing its subsidiary AIU Alternative Care, Inc. issuing shares of its 10.25% Series I Cumulative Convertible Preferred Stock (“Clearday Care Preferred”) and the Corporation granting warrants (“Clearday Warrants”) to purchase shares of the common stock of the Corporation at a unit price equal to $10.00 per unit. The fee shall be payable promptly after the date or dates that the fee is determined.
(c) The Corporation will provide (and will cause AIU Alternative Care, Inc. to provide) additional units of Clearday Care Preferred and Clearday Warrants for any and all payments that are made by Wxxxxx at a price equal to $10.00 per unit.
Fee and Payments. 2.1. The fee shall be discussed beforehand and separately in each case.
2.2. Two payment variants shall be available:
a) two-phase payment: 50% of the total amount shall be paid 2 (two) weeks prior to the Artist’s performance by crediting the account specified in the Appendix hereto; the rest 50% of the total amount shall be paid in cash on the Artist’s arrival to the venue, not later than 1 (one) hour before his performance begins; or
b) 100% prepayment not later than 2 (two) weeks prior to the event target date.
2.3. In case the Artist is not paid, his performance shall be canceled. Herewith the prepayment received by the Artist shall not be repaid to the Organizer and shall be considered as a forfeit. In case the event is canceled through the Organizer’s fault, the Artist shall not repay any payments made before.
2.4. The Organizer provides the legal support of the event including payments to the relevant institutions on defense and control of copyrights and allied rights.
Fee and Payments. 4.01 As consideration for the grant of the License herein for the Territory the Licensee shall pay a license fee ("License Fee") as follows:
(a) for the Europe Territory and the Banks the Licensee shall pay the Licensor twenty-five (25%) percent of before tax profit to a maximum of ten million US dollars ($10,000,000US) and thereafter ten (10%) percent of before tax profits to an additional twenty-five Million dollars ($25,000,000US) and thereafter payments shall cease;
(b) for the Asia Territory the Licensee shall pay the Licensor twenty-five (25%) percent of before tax profit to a maximum of ten million US dollars ($10,000,000US) and thereafter ten (10%) percent of before tax profits to an additional twenty-five Million dollars ($25,000,000US) and thereafter payments shall cease;
(c) for the Indonesia Territory the Licensee, after receiving return of all costs to enable and service the arrangement the Licensor has, shall receive fifteen (15%) percent interest in the venture ) and the Licensor shall receive thirty-five (35%) percent of the venture. Should the Indonesia parties renegotiate terms then the Licensee shall have authority to do so and shall grant to the Licensor twenty-five (25%) of Licensee's before tax profit therefrom to a maximum of ten million US dollars ($10,000,000US) and thereafter ten (10%) percent of before tax profits to an additional twenty-five Million dollars ($25,000,000US) and thereafter payments shall cease;
(d) for the NS Territory while non-exclusive the Licensee shall pay the Licensor fifteen (15%) percent of before tax profit to a maximum of ten million US dollars ($10,000,000US), if the NS Territory becomes exclusive then the 15% shall increase to twenty-five (25%) percent (but still to ten million dollars) and thereafter ten (10%) percent of before tax profits to an additional twenty-five Million dollars ($25,000,000US) and thereafter payments shall cease. Before tax profits' shall be calculated from revenues enjoyed by the Licensee from the Technology and Developments less all directly attributable costs and including an administrative over-head not to exceed twenty (20%) percent of gross revenues. The aforesaid License Fees shall be accountable from each Territory separately from revenues generated therefrom only and not calculated on revenues from any other Territory. If there is doubt or confusion the auditors selected by the Licensee shall effect calculation and their determination shall be final absent only fraud.
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Fee and Payments. 4.1 In consideration of the performance of the Services, BDC shall pay CBC the Fee.
4.2 In the event this Agreement is extended past the Initial Term the Fee shall be reviewed annually and agreed between the parties in conjunction with LCC. The Fee is a proportion of the funding which BDC receives under the LCC Agreement which reflects the demand for services in the CBC administrative area as proportion of that in the administrative area of LCC. Unless both parties agree otherwise in writing that this methodology shall not change during any Extended Period. For the avoidance of doubt the Fee during any Extended Period may not change, may increase or decrease depending on funding which BDC receives from LCC and the demand for the services across the county of Leicestershire.
4.3 CBC shall submit to BDC invoices as set out in Schedule 3.
4.4 If the BDC receives an invoice which it reasonably believes includes a sum which is not valid for any reason or is not properly due:
4.5.1 the BDC shall notify CBC in writing as soon as reasonably practicable;
4.5.2 the BDC‘s failure to pay the disputed Fee shall not be deemed to be a breach of this Agreement;
4.5.3 BDC shall pay the balance of the invoice which is not in dispute by the Due Date;
4.5.4 to the extent that the BDC is obliged, following resolution of the dispute, to pay an amount, then CBC may charge interest of 2% above Bank of England base rate from the resolution of the dispute (as confirmed in writing by both parties) until the date of payment;
4.5.6 once the dispute has been resolved, where either party is required to make a balancing payment, it shall do so within 30 days and, where CBC is required to issue
4.5 CBC shall maintain complete and accurate records of, and supporting documentation for, all amounts which may be chargeable to the BDC pursuant to this Agreement. Such records shall be retained for inspection by the BDC for 7 years from the end of the Financial Year to which the records relate.
4.6 The Fee is stated exclusive of VAT, which (if applicable) shall be added at the prevailing rate as applicable and paid by the BDC (if applicable)l following delivery of a valid VAT invoice.
4.7 The parties will adopt a collaborative approach to sourcing and securing additional funding and/or grant income.
4.8 Any Change in Law which requires a change to the Services and / or has any implication for the Lightbulb Programme and / or has any cost implication for the costs associated with the Lightbulb Pr...
Fee and Payments. A. The resident acknowledges that during the term of this contract, rates for housing and dining are subject to change annually at the start of a new academic year at the sole discretion of the university. Notice of changes in fees or services will be provided to the resident in writing.
B. The resident agrees to pay housing and dining fees for residence hall accommodations and service on the due date as established by the Bursar’s Office.
C. The resident acknowledges and agrees that if moved to another room due to a change in assignment, resident will be required to pay the differential in cost to the university in the case of a room with a higher rate or, in the case of a room with a lower rate, shall receive a refund in the amount of the differential from the university.
D. Fees for a dining plan change will be assessed in accordance with Section 6(A).
E. Students who arrive early will be billed based on their access date. Prorated room charges for students who depart from the residence halls will reflect the last day of access or the date of key return, whichever occurs later. Students who fail to check in or out properly will be assessed an improper check in/out fee.
F. The resident agrees that any deviation from the established schedule of payment must be approved by Housing and Residence Education in advance of payment due dates.
G. The Resident agrees to pay a late payment penalty for any rejected web payments or returned checks, or after any due date according to the university’s late payment penalty schedule. The late payment penalty for residence halls fees is assessed in addition to any penalty assessed for late payment of tuition fees.
H. The resident whose check is returned by the bank for insufficient funds or whose credit card charge is challenged, researched, and found to be valid, agrees to pay a $30 charge for processing the returned check or credit check.
I. The resident agrees that failure to make payments as prescribed does not relieve the resident of contract obligations and understands that nonpayment may result in removal from the residence halls, reassignment of current room, denial of residence halls services (including BuckID account), cancellation of current student enrollment, and/or denial of subsequent university registration until the amount due are paid.
J. The resident agrees to pay the program fee assessed by residence hall student governments and collected with the housing and dining fees on behalf of residence hall and...
Fee and Payments. All amounts invoiced shall be deemed to include all taxes (excluded VAT), levies, social securities and other charges and duties imposed, supervision, and basic amount of materials in connection with the Project. Machinery and equipment that need to be purchased specifically for the Project, and additional material use are not included. - Company shall be invoiced by UT quarterly (in advance) for its financial contribution to the Project. - Results and New Know-how are owned by the Party that has generated such Results. - Where Parties have jointly carried out work generating a Result and where their respective share of the work cannot be ascertained, they shall have joint ownership of such Result. They shall establish an agreement regarding the allocation and terms of exercising that joint ownership. - Each Party grants the other Party a royalty-free, non-exclusive license to use its Results and New Know-how for the purpose of carrying out the Project, but for no other purpose. - UT grants the Company the following option rights:
Fee and Payments. Cohost will invoice Owner monthly by the tenth (15th) day of each month during the Term. Owner agrees to pay Cohost all Fees on the tenth (15th) day of each month during the Term, unless otherwise agreed upon by the Parties in writing. Fee payments received after the fifteenth (15th) day of a calendar month during the Term will include a late fee of $200.00. If Owner terminates this Agreement prematurely without cause, Owner also agrees to pay the early termination fee described below. Upon termination of this Agreement and upon receipt of all Fee and Expense payments in full, Cohost will refund the unused portion of the Deposit, of if not used at all then the entire Deposit, to Owner. If the Deposit is not sufficient to cover all Fees and/or Expense amounts due, Cohost may pursue any legal remedy to collect the same.
(a) Net Commissionable Revenue. The following fees are subject to commissionable revenue for the Cohost: Rents or Gross Booking Rate Channel Fees Cleaning Fees Misc Guest Fees Cancellation Fees Pet Fees Damage Deposits
