Fee Payment Terms Sample Clauses

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 aier 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 aier 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. 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. 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 School offers the following Payment Plans through FACTS for the 2020-2021 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. Payment in Full by Check, Cash or Money Order if received with Registration on or before February 13, 2020 – receive a $75 discount* Payment in Full due May 22, 2020 – receive a $50 discount* 12-Month (May – April) Available to families who register prior to end of March 2020

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. No later than forty-five (45) days after the end of each Provider fiscal quarter, Provider shall pay any and all Referral Fees accrued for such quarter. Along with each such payment, Provider shall provide a report showing the basis of the calculation for the Referral Fees then paid, including without limitation the customer name, the gross amount of professional service fees collected, and any amounts deducted from the gross amount in calculating Referral Fees.

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. a. All payments must be made online, by cheque, or through another UPI method for which an appropriate invoice will be generated. b. The placement fee/Service Charge is due right away from the date the applicant begins working for the company, and an invoice will be given to the customer after payment has been received. c. Introductions are absolutely confidential. The customer agrees to pay Maid It Easy placement / service charge if xxx.xxxxxxxxxx.xx introduces a candidate that the client then introduces to a third party who hires the candidate on either a full-time or part-time basis. d. Once the candidate's profile has been shared on xxx.xxxxxxxxxx.xx, the client cannot proceed to hire them on their own without paying Maid It Easy's service fee. If the Client lies by hiring the Candidate but failing to pay the Service Charge, the Client may face legal action from our legal team. In the event that a complaint is made, the customer will be legally required to pay a strict penalty charge equal to 10x (ten times) the Service Charge under IPC Code 420, Section 80C, and Violation of Section 73(ICA) Act.

Fee Payment Terms. This program is a special program that helps schools get on the bandwagon of the digital journey and restart their operations using the digital outreach to the students and the parents. Following are the financial terms applicable for this program for the duration of the program following all clauses of this agreement 1. Total financial liability on the school is INR ZERO (0) under the following conditions 1. School passes the verification criteria laid out by the PROVIDER 2. School submits all the relevant information to the PROVIDER 2. School agrees that they will collect their fee payments using the platform xxx.xxxx.xx and not any other mechanism and agree to adhere to the Special Terms and Conditions mentioned in the agreement 3. PROVIDER will charge an annual fee of ₹800 plus GST from the students that will log in to the system for the first time of the fee for that year. This fee will be charged by Connexrm directly from the portal under the head "Technology Enablement Fee" in the receipt provided under the name of school These terms and conditions are in addition to the original agreement and forms an integral part of the agreement. By signing this agreement, the customer / school agrees to abide by all the terms mentioned below and not deviate from the spirit of the program.