Fee Collection. Under no circumstances will Merchant remit any fees directly to MAS, or any third party working on behalf of MAS, unless the direct remittance is expressly authorized by this Agreement.
Fee Collection. The administration of this agreement (including the collection of payments) is conducted by the Billing Agent on the Club’s behalf. You accept that the Billing Agent collects your payments to the Club. The services provided by the Billing Agent are administrative and do not affect the status of any membership receipts issued by the Club. If you have any queries regarding payments, please direct them to us and we will promptly respond.
Fee Collection. 1. If SRECTrade is settling the Transaction between Buyer and Seller, as with transactions for EasyREC Users, SRECTrade shall deduct its Fees from the gross purchase price paid for User-Seller’s RECs, and shall remit the net payment to User pursuant to the terms of Section I.C hereof.
2. If SRECTrade is not settling the REC Transaction between Buyer and Seller, each User-Buyer and User-Seller shall pay all Fees due to SRECTrade pursuant to the terms of the Engagement Letter entered into by and between each User and SRECTrade, or per the terms relevant transaction, or as otherwise agreed to by the Parties, as confirmed by an Invoice issued by SRECTrade to User.
a. User shall promptly notify SRECTrade when User or an affiliate of User has entered into a fully executed and effective purchase and sale agreement with the counter-party (that is, the party of the second part; specifically, the buyer or seller) of the Transaction. Once SRECTrade receives such notice, SRECTrade shall issue an irrevocable Invoice for all Fees due.
i. In the event that certain conditions precedent delay the effectiveness of a purchase and sale agreement from the date of execution, User shall notify SRECTrade of such conditions precedent at the time of execution of the purchase and sale agreement, and the Invoice for all Fees due for that Transaction will not be issued unless and until any and all conditions precedent to the effectiveness of such purchase and sale agreement have been fully satisfied or performed. Upon satisfaction or performance of any and all such conditions precedent, User shall promptly notify SRECTrade, and SRECTrade shall issue an Invoice for its Fees.
ii. For purposes of this Section III.B hereof, a “Condition Precedent” must be expressly set forth as a condition precedent to the effectiveness of the purchase and sale agreement, in the purchase and sale agreement for the relevant Transaction.
b. User shall deliver payment to SRECTrade within fifteen (15) calendar days of Invoice issuance, pursuant to the invoice, unless otherwise agreed to the by the Parties in writing.
c. If a User’s payment method fails or if User’s account is past due, SRECTrade reserves the right to collect Fees owed using other collection methods. This includes charging other payment methods on file with SRECTrade and retaining collection agencies and legal counsel for the collection of outstanding Fees.
Fee Collection. Fee collection in the schools shall not require involuntary teacher participation.
Fee Collection. 8.3.1 Information service fee shall be charged and collected by Party A. Party B shall not collect information service fee from the subscribers. Communication fee shall be charged by Party A and collected from the subscribers or Party B.
8.3.2 Prior to collection of information service fee on behalf of Party B, Party A shall review in detail the fee collection items and the summary thereof, Party B shall provide active support to Party A in this respect. The key contents to be reviewed shall include: to make sure whether the contents provided by Party B are in violation of the provisions of Article 57 and Article 58 of the “PRC Telecommunication Regulations” and other relevant laws and policies.
8.3.3 Prior to Party A’s collection of information service fee on behalf of Party B, Party B shall provide relevant documents evidencing that the subscriber is using such service with knowledge and willingness, and the fee to be collected shall accrue at the time of actual use by such subscriber (except for monthly fee), both parties shall keep the record of subscriber customarization and use of service for more than 5 months.
8.3.4 The invoice issued by Party A to subscribers shall explicitly indicate “Fee Collection” and the amount thereof for the portion of fees collected on behalf of Party B. Party A shall provide subscribers with reasonable and effective methods and ways to inquire about Party B’s name, name of services for fee collection and the specific amount thereof. If the subscribers require for billing record for such fee collection, both parties shall provide such record to subscribers without charge.
8.3.5 If the subscribers refuse to pay information service fee for any objection thereto, and Party A can not prove that the amount to be collected is correct at the time of such dispute, Party A shall only collect the portion of fees other than that is under dispute, and timely notify Party B of the case. Party B shall, in addition to the payment of communication fees arising from its use of Party A’s mobile communication network, deduct the portion of information service fee at dispute with the subscribers from its share of distribution. Afterwards, Party B shall be responsible to settle the dispute with subscribers. If such dispute is resolved, Party B shall notify the subscribers to pay such amount of information service fee, which shall be paid by Party A to Party B in the following settlement cycle at Party B’s share of distributions. If the dispute...
Fee Collection. Any fees collected by the AGENCY will not be collected as a condition of student enrollment in the educational program.
Fee Collection. 1. Collect only the fees as indicated on the Fee Agreement and specified on the Child Care Voucher, one week prior to the week for which payments apply. Programs may collect fees for scheduled program closures (i.e., holidays, professional development workshops, etc.) up to a maximum of three (3) days only if private consumers are charged for these days.
2. Maintain a ledger of all fees collected from voucher recipients. In addition, programs must provide receipts to consumers that pay fees in cash.
Fee Collection. 1. When all allowable fees/charges applied to a particular public records request can be calculated in advance, they should be collected prior to investing significant technology resources and/or clerical or supervisory resources.
2. Members responding to routine requests for public records will verbally advise the requester of any applicable charges. For non-routine requests or where actual costs and special service charges cannot be immediately determined due to the nature of the request, written estimates will be provided. In such cases, the provider shall give an estimated cost for producing the records and inform the requester that the actual cost may vary. After collecting the estimated fees and completing the request, if the actual fees are greater than the estimate, the balance must be collected before the records are provided. If the actual fees are less, a refund must be provided to the requester.
3. All checks should be made payable to the Department of Highway Safety and Motor Vehicles or DHSMV (or respective divisions). (Sample language and invoice is included in Attachment D on page 19.)
Fee Collection. 5.1 The Managing Company shall be obligated to account to the Owner for all fees or other income derived from the Business.
5.2 Should it become necessary to seek legal action to collect any account owed to Owner, the Owner shall be responsible for taking such actions as may be necessary to recover such fees due. All expenses in connection with such legal recovery of debt proceedings shall be borne by the Owner. In the event the amount to be collected exceeds USD$50,000.00, no form of legal action shall be instituted and no settlement, compromise or adjustment of any matters involved herein shall be made without the prior written consent of Managing Company.
5.3 All monies collected by the Managing Company for the account of the Owner shall be promptly deposited with a bank or banks designated by the Owner.
Fee Collection. All fees payable herein by the OWNER are exclusive of HST and, unless otherwise agreed herein or otherwise in writing, shall be paid to the AGENT when requested no later than the fifteenth (15th) day of each month, together with HST.
