Fee Payment Terms. In consideration of the Services provided, the third party licenses assigend and the licenses granted hereunder and the Parties’ performance of their respective obligations under this Agreement, each Party agrees to pay to the other Party the Fee under the payments terms as described in Appendix 2.
Fee Payment Terms. University shall pay to Vendor a Fee in the amount of $XXXX as consideration for Vendor's services described in Paragraph 2 for the purpose specified in Paragraph 1.
Fee Payment Terms. The Company will make payment in favor of the Distributor that meet the Deemed Completion criteria on two set days of each month, namely on the 15th and the 30th of each month, except otherwise date is not agreed by the Parties. When these dates do not fall on business days, payment will be made on the next business day after such a date. For the sake of clarity, Orders that meet the Deemed Completion criteria on or before the 14th of a month will be paid on the last day of that month. Orders that meet the Deemed Completion criteria after the 15th of a month (but before the last day of that month) will be paid on or before the 15th day of the following month. Parties hereby agree that the fee payment by the Company to the Distributor can be made in cryptocurrency or fiat currency.
Fee Payment Terms. Fandango shall bill Licensee for the any service fees on a monthly basis and Licensee shall pay all invoices within thirty (30) days of receipt of each invoice. Late payments will be assessed an interest charge of one percent (1%) per month, or the maximum rate permitted by law, whichever is lower. Fandango, in its sole discretion, may terminate these Terms and Conditions and the related Order Form or suspend its performance hereunder if Licensee fails to pay any invoice within thirty (30) days after Licensee receives such invoice. Should it become necessary to institute collection proceedings, Licensee shall pay all costs incurred by Xxxxxxxx, including, without limitation, reasonable and verifiable attorney fees, whether or not suit is filed.
Fee Payment Terms. The GEO study abroad application fee is collected at the time of application and is non-refundable except in the event of program cancellation or in cases in which your participation is prevented by unavoidable circumstances (i.e. illness/injury, family emergency) for which acceptable documentation of the circumstances is required. The GEO faculty-led study abroad participation fee is charged at the time of study abroad course enrollment. In the event of withdrawal or cancellation prior to the program’s start date, the participation fee charged will be removed from your student account. All tuition and program fee charges will be posted under your student account and billed through the University Bursar. Deferred payments/payments on a credit basis are not possible because Virginia Tech must make arrangements on behalf of participants well in advance of travel. All fees, including tuition, must be paid in full prior to departure. All program fee and tuition payments need to be paid by the following due dates:
Fee Payment Terms. The Executor shall provide the Customer with monthly invoices (each an “Estimated Invoice”) representing the Executor’s best estimate of fees for all services and work performed by the Executor that were completed in the month immediately prior to the applicable Estimated Invoice (“Invoice Period”). Each Estimated Invoice shall be issued on a Cost plus 10% basis. Two months following the receipt by the Customer of each applicable Estimated Invoice, the Executor shall provide a final invoice (“Final Invoice”) representing the actual fees for all services and work performed by the Executor during the Invoice Period, less all amounts paid towards the applicable Estimated Invoice. In the event that the Final Invoice reflects any overpayments made by the Customer to the Executor, the Executor shall credit the Customer for such amounts. All invoices shall provide a detailed description of the services provided, including any and all Costs incurred by the Executor which are exclusively attributable to the Customer rather than of a nonexclusive and general nature, during the applicable period to which such invoice relates. Notwithstanding the foregoing, details of Executor personnel providing services to the Customer shall not be detailed in invoices but rather provided by the Executor to the Customer by way of a spreadsheet from time to time. The Executor shall invoice the Customer in United States Dollars and all invoices shall be payable by the Customer in United States Dollars, notwithstanding that Costs may have been incurred by the Customer or may be chargeable by the Executor in Macedonian Denars. The Executor shall convert all Costs into United States Dollars for the purposes of invoices on the last day of the particular month that is the subject of the invoice, based upon the average conversion rate available to the Executor at the Executor’s bank during that month, or alternatively upon mutual agreement of the Parties, on the actual date of the invoice. Each invoice shall be paid by the Customer within thirty (30) days of its receipt, provided, that, to the extent Customer disputes any such amounts, the Parties shall work in good faith to resolve any such dispute. In addition to any other remedies available at law or equity, a monthly 1% late fee shall apply to any unpaid amounts to the extent not disputed with respect to an applicable invoice and shall continue to accrue until all amounts owing in respect of such invoice are paid in full. All Costs reas...
Fee Payment Terms. The School offers the following Payment Plans through FACTS for the 2019-2020 academic school year. Enrollment in this program is mandatory for each family.* There is a $50 Administrative Fee for enrolling in the FACTS payment plan. Please choose one payment plan and due date. Check one of the following Payment Terms: Payment in Full by Check, Cash or Money Order if received with Registration on or before February 15, 2019 – receive a $75 discount* Payment in Full due May 23, 2019 – receive a $50 discount* 12-Month (May – April) Available to families who register prior to end of March 2019 10-Month (July – April)
Fee Payment Terms. (We humbly ask that you refrain from rejecting the Help because of their appearance, age, or religion. A dependable and trustworthy maid is hired in this manner: judge them by their Heart and Work and treat them with dignity and value.
Fee Payment Terms. (a) Fee. MAI agrees that for Valleylab's agreement to provide the Equipment and Services and its other obligations hereunder, MAI shall pay Valleylab a fee (the "Fee") equal to a percentage of the total amount collected by MAI for each Procedure in which the Equipment is used. The initial Fee shall be equal to fifteen percent (15%) of such total amount collected by MAI, which number shall be subject to review and, to the extent mutually agreed upon in writing by the parties, subject to adjustment, based upon good faith discussions of the parties to occur (i) every four months during the Term and (ii) whenever it is proposed that the Equipment be used in new procedures or that changes be made to the equipment and instruments comprising the Equipment such that such usage or changes could reasonably be expected to have a material affect on the revenues attributable to the Equipment and Services. Such review and negotiations shall be based on the parties intent to maintain the relationship between the parties relative economic burden and return in connection with this Agreement, and shall be based on relevant information regarding MAI's operations and the Procedures, including without limitation, the number of Procedures in which the Equipment is used, the gross reimbursement rates to MAI for such Procedures, the aging of MAI's receivables relating to the Procedures and MAI's net realization rates thereon, the parties' relative costs and other relevant financial measures. The first scheduled review shall begin in May 1997. The Fee in effect at any given time, and from time to time, shall be set forth on Exhibit D attached hereto, as the same may be amended and signed by both parties from time to time by mutual written agreement of the parties.
Fee Payment Terms. (a) In consideration for the Equipment Hire Services supplied and performed by Rentertainment, the Client agrees to pay the Fee to Rentertainment in accordance with the terms specified in the Quotation.
