Fee for the Services Sample Clauses

Fee for the Services. 3.1 The Bank shall charge a fee of for the execution of this Agreement. The fee shall become due and payable upon the execution of the Agreement, no later than within 5 Business Days from the date of this Agreement, and shall be paid by the Transferee by transfer to the following account of the Bank: account No.: .. 3.2 The fact that the Escrow Amount might not have been paid out in the manner envisaged herein for whatever reason, or that this Agreement has ceased to be effective, shall not prejudice the Bank’s right to be paid the fee agreed-upon under this Agreement.
Sample 1
Fee for the Services. 3.1. The fee for the performance of the Agreement may be agreed as a fixed final amount, as a monthly charge, as an hourly charge, as a combination of the aforementioned or as an amount based on some other computation method. Any fee will be added VAT as required by law. 3.2. The fee for the Services provided by BDO will depend on the volume of the work required for proper performance of the Services, the qualifications of experts involved, the responsibility accepted and the period of performance as well as the complexity and volume of the Client’s financial and economic activities and the Client’s contribution to smooth collaboration. 3.3. BDO will be entitled to the fee agreed in the Agreement as per the invoice submitted for the work (stage of work) related to the Services, which has to be settled within 7 days. 3.4. If the parties to the Agreement have not agreed a separate fee for any services provided by BDO in addition to those outlined in the Agreement (special work) but the Client’s representative has requested or accepted such work in writing, the Client shall pay for the additional services on the basis of time spent at the hourly rates set out in the Agreement. The fees for work performed by BDO do not include any additional expenditures that may have to be incurred but do not constitute payment for BDO’s Services (e.g. charges for the inquiries that BDO may have to make with the Commercial Registry, Land Registry, Krediidiinfo or other service providers or translation, transport, business travel, accommodation or similar charges). Such additional expenditures, if any, shall be reimbursed by the Client (unless the parties have explicitly agreed otherwise in the Agreement) and BDO shall specify their nature in the explanatory part of its invoice. 3.5. Should the Client delay the settlement of any amount past its due date, BDO will be entitled to charge and the Client will be obliged to pay late payment interest at the rate of 0.05% (zero point BDO Eesti AS Registrikood 10309827 VAT nr EE100081343 Tegevusluba 1 BDO Estonia Advisory OÜ BDO Estonia Payroll & Accounting OÜ Registrikood 12252563 Registrikood 14648992 VAT nr EE101525455 VAT nr EE102131233 BDO Eesti AS, BDO Estonia Advisory OÜ and BDO Estonia Payroll & Accounting OÜ use joint brand name BDO Eesti. BDO Eesti AS, BDO Estonia Advisory OÜ and BDO Estonia Payroll & Accounting OÜ, Estonian limited liability companies, are members of BDO International Limited, a UK company limited by guarant...
Sample 1
Fee for the Services. 1 a) Partner 1 400 b) Senior Manager 800 c) Consultant 560 d) Analyst 200
Sample 1
Fee for the Services. Settlements. Amendments to the price list 7.1. The Client undertakes to pay for the Services ordered, unless the Service is free of charge. The fees are provided in the Price List. 7.2. The Price List may provide price discounts, incl. to Clients who make advance payments for the Services in the determined amount. In the latter case, the discount applies provided that the Client does not waive the use of the Services paid for in advance before the exhaustion of the advance payment, except if it arises from the violation of the Contract by ZBS. 7.3. The Client’s obligation to pay for the Service shall arise upon ordering the respective Service. The obligation to pay the fee shall not depend on whether the Client actually uses the Service or not. The amount of the fee may depend on the volume of the Service consumed. 7.4. The Client undertakes to pay a fee to ZBS for the provided Service pursuant to the Price List available on the website of ZBS ZBS. The payment shall be made in advance payments. Upon termination of the Contract of the initiative of ZBS or due to any violations by ZBS, the Client shall retain the right to recover the fee in the extent by which the prepaid fee covers any time period after the termination of the Service Contract. The costs of refunding the fee (incl. transfer costs) shall be covered by the Client. 7.5. Means of payment have been listed on the web page. If the Client has a sufficient amount of credit at ZBS (advance payment), any amount due by the Client shall be covered with this. In case of settlements by bank transfers, the invoice of the Client shall be deemed to have been paid upon receipt thereof in the bank account of ZBS, in other cases when ZBS has obtained reliable information from any third person service providers through which the payment was made about the receipt of the payment. 7.6. Invoices shall be sent to the Client by e-mail, and they are also available in the ZBS.Control. 7.7. The Client undertakes to immediately notify ZBS if an invoice is incorrect or when the invoice has not reached the Client in usual time, or to obtain the invoice on its own from the ZBS.Control. The fact that an invoice is delayed, lost, etc., shall not release the Client from the obligation to pay for the Service in due time. 7.8. The Client undertakes to pay the fee according to the terms and conditions indicated on the invoice. In case the payment of the invoice is delayed, ZBS is entitled to charge a fine for delay from the Client...
Sample 1
Fee for the Services. The Company will pay the Consulting Group $2 million -------------------- (the "Fee") for the Services during the Term of this agreement according to the schedule set out in table 1. Table 1 Fee Payment Schedule ----------------------------------------------------- Date of payment Amount ----------------------------------------------------- 01 Oct. 99 $ 250,000 18 Oct. 99 250,000 15 Nov. 99 500,000 15 Jan. 00 500,000 15 Mar. 00 500,000 ---------- $2,000,000 -----------------------------------------------------
Sample 1
Fee for the Services of the Fiscal and Paying Agent
Sample 1
Fee for the Services. San Xxxxxxx will pay Wet Coast in advance for the Services at the rate of $5,000 per month (the "Fee") on the first day of each month during the Term of this agreement. CONSULTING AGREEMENT 2/3
Sample 1
Fee for the Services. For the performance of the Services, the City shall pay the Consultant a maximum of 3.1.1 The Vendor is required to be registered and in full compliance with legislative requirements for the Harmonized Sales Tax (HST). 3.1.2 Invoices paid to addresses outside Canada shall be subject to applicable Withholding Taxes in accordance with the Canadian Income Tax Act and applicable treaties.
Sample 1
Fee for the Services. The fees for StratiFi Health’s ongoing pharmacy services will be $15,733 per month. The recurring monthly fee are due
Sample 1

Related to Fee for the Services

  • B1 The Services The Contractor shall supply the Services during the Contract Period in accordance with the Authority’s requirements as set out in the Specification and the provisions of the Contract in consideration of the payment of the Contract Price. The Authority may inspect and examine the manner in which the Contractor supplies the Services at the Premises during normal business hours on reasonable notice.

  • Use of the Services 1.1 We will make the Oracle services listed in Your order (the “Services”) available to You pursuant to this Agreement and Your order. Except as otherwise stated in this Agreement or Your order, You have the non- exclusive, worldwide, limited right to use the Services during the period defined in Your order, unless earlier terminated in accordance with this Agreement or Your order (the “Services Period”), solely for Your internal business operations. You may allow Your Users (as defined below) to use the Services for this purpose, and You are responsible for their compliance with this Agreement and Your order. 1.2 The Service Specifications describe and govern the Services. During the Services Period, we may update the Services and Service Specifications (with the exception of the Data Processing Agreement as described below) to reflect changes in, among other things, laws, regulations, rules, technology, industry practices, patterns of system use, and availability of Third Party Content (as defined below). Oracle updates to the Services or Service Specifications will not materially reduce the level of performance, functionality, security or availability of the Services during the Services Period of Your order. 1.3 You may not, and may not cause or permit others to: (a) use the Services to harass any person; cause damage or injury to any person or property; publish any material that is false, defamatory, harassing or obscene; violate privacy rights; promote bigotry, racism, hatred or harm; send unsolicited bulk e-mail, junk mail, spam or chain letters; infringe property rights; or otherwise violate applicable laws, ordinances or regulations; (b) perform or disclose any benchmarking or availability testing of the Services; (c) perform or disclose any performance or vulnerability testing of the Services without Oracle’s prior written approval, or perform or disclose network discovery, port and service identification, vulnerability scanning, password cracking or remote access testing of the Services; or (d) use the Services to perform cyber currency or crypto currency mining ((a) through (d) collectively, the “Acceptable Use Policy”). In addition to other rights that we have in this Agreement and Your order, we have the right to take remedial action if the Acceptable Use Policy is violated, and such remedial action may include removing or disabling access to material that violates the policy.

  • Access to the Services ID’s for access to Vendor Core Research and Analyst Inquiry may not be shared. Access to the Services is restricted to the number of named individuals (each a “Licensed User”) as identified in the Customer Purchase Order.

  • Suspension of the Services The Services may be suspended (meaning the Child is temporarily not able to attend the nursery) in the circumstances set out in our Critical Incident Policy or in the circumstances set out in clause 19. If the Services are suspended for a period of more than one month, either of us may terminate the contract by giving the other one month’s written notice.

  • Sub-adviser’s Use of the Services of Others The Sub-Adviser may (at its cost except as contemplated by Section 5 of this Agreement) employ, retain, or otherwise avail itself of the services or facilities of other persons or organizations for the purpose of obtaining such statistical and other factual information, such advice regarding economic factors and trends, such advice as to occasional transactions in specific securities, or such other information, advice, or assistance as the Sub-Adviser may deem necessary, appropriate, or convenient for the discharge of its obligations hereunder or otherwise helpful to the Sub-Adviser, as appropriate, or in the discharge of Sub-Adviser's overall responsibilities with respect to the other accounts that it serves as investment manager or counselor, provided that the Sub-Adviser shall at all times retain responsibility for making investment recommendations with respect to the Fund.

  • Performance of the Services In addition to the Common Articles, it is specified that:

  • Changes to the Services We provide Services in a multi- user environment and must therefore reserve the right to modify and discontinue Services. We may modify a Service at any time without degrading its functionality or security features For current subscriptions, we may degrade the functionality of a Service or discontinue a Service only in case of (i) legal requirements; (ii) changes in the Services imposed by Siemens’ subcontractors; (iii) the termination of our relationship with a provider of software and/or services used by us which are material for the provision of such Service; (iv) lack of customer acceptance; and/or (v) security risks. We will notify you of any material degradation of functionality or the discontinuation of a Service and the effective date at least 80 days prior to such change, and you may terminate the modified Service 30 days prior to the change effective date. In the event of such termination or discontinuation of a Service, we will refund any prepaid amounts for the applicable Service on a pro-rata basis for the remaining Subscription Term. We do not maintain prior versions of a Service.

  • Provision of the Services The Supplier acknowledges and agrees that the Customer relies on the skill and judgment of the Supplier in the provision of the Services and the performance of its obligations under this Call Off Contract. The Supplier shall ensure that the Services: comply in all respects with any description of the Services in Call Off Schedule 2 (Services) or elsewhere in this Call Off Contract; and are supplied in accordance with the provisions of this Call Off Contract or the Tender. The Supplier shall perform its obligations under this Call Off Contract in accordance with: all applicable Law; Good Industry Practice; the Standards; the Security Policy; the ICT Policy (if so required by the Customer); the Supplier's own established procedures and practices to the extent the same do not conflict with the requirements of Clauses 7.1.3(a) to 7.1.3(e) and, where necessary the provisions of xxxxx://xxx.xxx.xx/government/publications/cyber-essentials-scheme-overview, or equivalent. The Supplier shall: at all times allocate sufficient resources with the appropriate technical expertise to supply the Deliverables and to provide the Services in accordance with this Call Off Contract; subject to Clause 22.1 (Variation Procedure), obtain, and maintain throughout the duration of this Call Off Contract, all the consents, approvals, licences and permissions (statutory, regulatory contractual or otherwise) it may require and which are necessary for the provision of the Services; ensure that any products or services recommended or otherwise specified by the Supplier for use by the Customer in conjunction with the Deliverables and/or the Services shall enable the Deliverables and/or the Services to meet the requirements of the Customer; ensure that the Supplier Assets will be free of all encumbrances (except as agreed in writing with the Customer); and ensure that the Services are fully compatible with any Customer Property or Customer Assets described in Part B of Call Off Schedule 4 (Implementation Plan, Customer Responsibilities and Key Personnel) (or elsewhere in this Call Off Contract) or otherwise used by the Supplier in connection with this Call Off Contract; minimise any disruption to the Sites and/or the Customer's operations when providing the Services; ensure that any Documentation and training provided by the Supplier to the Customer are comprehensive, accurate and prepared in accordance with Good Industry Practice; co-operate with the Other Suppliers and provide reasonable information (including any Documentation), advice and assistance in connection with the Services to any Other Supplier and, on the Call Off Expiry Date for any reason, to enable the timely transition of the supply of the Services (or any of them) to the Customer and/or to any Replacement Supplier; assign to the Customer, or if it is unable to do so, shall (to the extent it is legally able to do so) hold on trust for the sole benefit of the Customer, all warranties and indemnities provided by third parties or any Sub-Contractor in respect of any Deliverables and/or the Services. Where any such warranties are held on trust, the Supplier shall enforce such warranties in accordance with any reasonable directions that the Customer may notify from time to time to the Supplier; provide the Customer with such assistance as the Customer may reasonably require during the Call Off Contract Period in respect of the supply of the Services; deliver the Services in a proportionate and efficient manner; ensure that neither it, nor any of its Affiliates, embarrasses the Customer or otherwise brings the Customer into disrepute by engaging in any act or omission which is reasonably likely to diminish the trust that the public places in the Customer, regardless of whether or not such act or omission is related to the Supplier’s obligations under this Call Off Contract; and gather, collate and provide such information and co-operation as the Customer may reasonably request for the purposes of ascertaining the Supplier’s compliance with its obligations under this Call Off Contract. An obligation on the Supplier to do, or to refrain from doing, any act or thing shall include an obligation upon the Supplier to procure that all Sub-Contractors and Supplier Personnel also do, or refrain from doing, such act or thing.

  • Scope of the Services UNOPS intends to retain the Contractor for the implementation of the Services, and the Contractor intends to provide the Services. The Contractor has represented to UNOPS that it has the appropriate experience, expertise, licences, and resources to undertake the Services and has agreed to undertake the Services in accordance with the Contract. In reliance on the Contractor’s representations UNOPS has entered into the Contract. The Contract sets out the terms and conditions upon which the Contractor will undertake the Services.

  • Description of the Services 1.1 The scope of the service to be rendered is described more fully in the Annexures and Schedules referred to below: ❑ Annexure A – Scope / Specification ❑ Annexure C – Pricing Schedule The Deliverables, due for completion by and governed by this Schedule 1. In the event that the Service Provider fails to meet the delivery dates as agreed, the following penalties will be imposed: