Fees and Billing. As a condition of use, Subscriber agrees to pay when due all fees and charges for the service package it purchases including any new or additional services, any Custom Services, and for extensions or renewals of the Service Period (“Fees”). Payments shall be made in accordance with Subscriber’s ordering documents. All Fees are payable without offset or deduction and within thirty days of invoice date. All Fees are non-cancellable and non- refundable for the entirety of the Term, and the number or duration of users, storage, subscriptions, features, usage or other Metric purchased cannot be decreased during the Subscription Term. Fees are fixed only for the initial Service Period and Ricoh reserves the right to change the Fees and/or its fee structure in subsequent or renewal periods. Charges for any Custom Services may be invoiced separately by Ricoh. Nonpayment of any Fees shall be grounds for suspension of Services or termination of this Agreement.
Fees and Billing. 6.1 Licensee is obliged to pay to NZX all Fees as specified in XXX Schedule 3.
6.2 Fees apply to all authorised and unauthorised use of Information supplied via the Licensee's Service, except where specified in this Agreement. Unless otherwise agreed, Licence Fees apply with effect from the Live Date and changes to Licence Fees apply from the applicable dates specified in XXX Form 1. Licensee is liable to pay applicable Fees for each reporting period calculated on the basis of all Units of Count capable of accessing Information.
6.3 Royalty Fees payable to NZX may be waived in respect of Units of Count used within Licensee’s Group that are used solely for the purposes of development, testing, monitoring, promotion and control of the Service. The prior written consent of NZX is required, and the maximum number of Units of Count with access to Information for these purposes is at the sole discretion of NZX. NZX shall advise the Licensee of the number of Units of Count for which Fees are waived and reserves the right from time to time to reduce any such limit on ninety (90) Days’ notice to Licensee. The Licensee shall report the number of Units of Count subject to a waiver of Fees pursuant to this clause in accordance with Section 5 of Schedule 4 above and shall be liable for any Fees applicable in respect of Units of Count in excess of the number consented to by NZX.
6.4 Fees applicable to use of Information within Licensee’s Group subject to this Agreement will be invoiced by NZX to Licensee.
6.5 Fees applicable to all use by Subscribers of Information received via the Licensee’s Services will be invoiced by NZX to Licensee, except where such use is covered by a direct agreement between NZX and the Subscriber, or where NZX (at its option) chooses to invoice the Subscriber direct.
6.6 Fees will be invoiced monthly on receipt of the relevant usage reports as specified in Section 5 or following any change to the Licensee’s profile set out in its XXX Form 1 or other event that may amend applicable Fees. Where no report is received by the specified date NZX reserves the right to invoice Licensee on the basis of the most recently received report or any other reasonable estimate of Fees due.
Fees and Billing a) The fees and expenses for services rendered by a Supplier to Customer shall be those agreed to by the Customer in connection with the solicitation of the services of the Supplier. In compensation for its services hereunder, Supplier shall pay Covendis a fee as specified in Schedule A. Unless otherwise specified in Schedule A, Supplier acknowledges that (i) Covendis shall deliver, on the Invoicing Date, to Customer, an aggregate invoice for the fees and expenses evidenced by Bills approved by such Customer during such Billing Period for all services provided for or on behalf of such Customer, (ii) Customer shall pay to Covendis, and not to Supplier, the full amount of each invoice, and (iii) Covendis shall remit within five business days after receipt of full payment from the applicable Customer (but solely to the extent of the receipt of such payment) to each Supplier the portion of such payment owed to the Supplier for services rendered and expenses incurred pursuant to such invoice (“Invoice Amount”). With respect to the payments to be made by Covendis to Supplier pursuant to this Section 5, Supplier acknowledges that it will be paid by corporate check issued by Covendis (or one of its subsidiaries) unless Covendis in its discretion determines to make such payment by wire transfer or electronic funds transfer, in which case Supplier agrees to reasonably cooperate with Covendis in effecting any such wire transfer or electronic funds transfer. Any fees associated with such payment by Covendis (including credit card processing fees in the rare occasion that Customer pays by card) may be deducted from the amounts otherwise payable to Supplier pursuant to this Section 5.
b) Customer, in its Customer Agreement, shall be required to agree not to unreasonably withhold approval of any proper Xxxx submitted to Covendis and will notify Covendis and Supplier if Customer disputes item(s) contained in a Xxxx. Moreover, Customer shall be required to agree as part of its Customer Agreement to pay on a timely basis any fees and expenses except in the event of a dispute by Customer or for other good cause. However, Covendis is not responsible for any delay in approval or payment of a Xxxx by Customer. Payment of a Xxxx shall not preclude Customer from making claims or objections to a Xxxx if there are errors or issues with the work required to be performed.
c) In the event that a Customer pays Covendis a partial amount or partial amounts of an aggregate invoices, Suppl...
Fees and Billing. Ramsbury Pre-School is a registered charity. Its remit is to offer quality childcare at affordable prices. To supplement its low fees, Ramsbury Pre-School undertakes a variety of fundraising activities. Ramsbury Pre-School works hard to keep costs competitive whilst maintaining high educational and safeguarding levels. ● Our current fees are: o Rise and Shine Breakfast Club (8-9am) including breakfast £6.00 o Pre-School - 1 Session (9-12pm or 12-3pm) 2 YEARS £21.00 o Pre-School - 1 Session (9-12pm or 12-3pm) 3+ YEARS £18.00 o Morning snack £0.50P o Lunch Club (12-1pm)* £6.00/£7.00 o After School Club (3-6pm) £6.00 per hour or part of
Fees and Billing. County shall be responsible for and shall pay to Vendor the fees as further described in an Exhibit A, subject to the terms and conditions contained in this Agreement and such Exhibit A. Any sum due Vendor for the Services for which payment is not otherwise specified shall be due and payable thirty (30) business days after receipt by County of an invoice from Vendor. Billing Procedures. Unless otherwise provided for under an Exhibit A, Vendor shall bill to County the sums due pursuant to an Exhibit A by Vendor's invoice, which shall contain; (a) County's purchase order number, if any, and Service Provider's invoice number; (b) description of Services for which an amount is due; (c) the fees or portion thereof that are due; (d); taxes, if any; (e); any Performance Credits or other credits; and, (f) total amount due. Vendor shall forward invoices in hardcopy format to [County Accounts Payable Address]. Taxes. Vendor represents and warrants that it is an independent contractor for purposes of federal, state, and local taxes. Vendor agrees that County is not responsible to collect or withhold any such taxes, including income tax withholding and social security contributions, for Vendor. Any and all taxes, interest, or penalties, including any federal, state, or local withholding or employment taxes, imposed, assessed, or levied as a result of this Agreement shall be paid or withheld by Vendor.
Fees and Billing. The fee for Subscriber access under this agreement is $200.00 (authorized officer) and $25.00 (each additional authorized support staff user) per year and shall be paid in one (1) installment. The payment is due at the time of application. The Subscriber’s username and password shall expire at the end of the paid period, unless the Subscriber pays for the next period. It is the Subscriber’s responsibility to pay for the next period. The Clerk’s office will not send renewal notices to Subscribers. The Clerk reserves the right to change the fees for providing access. Any change in fees will not affect any current subscribers during the term of the agreement. The new fees will be in effect for new subscribers and existing subscribers upon renewal for the next one-year term.
Fees and Billing. 4.1 In exchange for the Services, the Contractor will be paid a fixed fee per month as indicated in Appendix A, or any other fee indicated in said Appendix, as applicable, for the duration of the Term (“Fees”).
4.2 Fees will be billed and paid in the currency indicated in Appendix A.
4.3 The Contractor shall invoice the Company for the Services on a monthly basis on the first of the month. The invoices shall contain a description of the Services rendered during that period.
4.4 The Company will pay the Contractor the undisputed monthly fee indicated in Appendix A following the receipt of the Contractor’s invoice.
4.5 The Contractor acknowledges that Contractor is not and shall not be considered as an employee of the Company and that Contractor will therefore not be entitled to receive from the Company any other benefit, remuneration, or retribution of any nature whatsoever other than the compensation provided for herein.
4.6 The Contractor shall, at Contractor’s own expense, be responsible for paying all taxes or charges, including income tax remittances and any other taxes, premiums, contributions or charges, statutory or otherwise, in connection with the provision of the Services under this Agreement.
4.7 The Contractor must obtain written approval of any expenses or costs it incurs, that are payable in addition to the Fees in relation to the Services, prior to incurring such expenses or costs. Reasonable business expenses previously approved by the Company and incurred by the Contractor in the performance of the Services that are not directly paid by the Company shall, upon submission of receipts or other appropriate supporting document, be reimbursed to the Contractor by the Company. All travel expenses will be discussed with the Company in advance of confirmation.
4.8 There is a tailing period defined in Appendix A (“Tailing Period”) following termination of this contract. During the tailing period, the Contractor is entitled to the fee schedule outlined in Appendix A (“Fees”) upon a successful deal between the Company and any Existing Customer or a New Customer.
Fees and Billing. Customer agrees to pay the Non-Recurring Charges (NRC), Monthly Recurring Charges (MRC), Taxes and other fees indicated on the Customer Order Form (collectively Service Fees).
Fees and Billing. A. Fees and rates to be paid to Provider for Services are as set forth in Schedule of Fees, Schedule A attached. The Schedule of Fees shall not be changed without the mutual written consent of the Hospital and Provider.
B. Billing and Services information will be submitted by Provider to Hospital on a current basis so that Hospital can xxxx its patients, Medicare, Medicaid, or other third-party payor on a current basis. Hospital patient charges shall be billed solely by Hospital.
C. Provider shall submit an invoice for Services rendered during each month by the fifth (5th) day of the next immediate successive month. Hospital shall remit payment to Provider for Services within thirty (30) days of billing.
D. Payments due Provider as provided for herein shall not be dependent upon or subject to Hospital patient xxxxxxxx, patient payments, insurance charges, or collection by Hospital of any charges, but rather such obligation for payment to Provider by Hospital for Services in accordance with this Agreement shall remain the obligation of Hospital to Provider in accordance with the billing procedure as set forth herein.
E. Provider agrees to make available to the Secretary of Health and Human Services ("HHS"), the Comptroller General of the Government Accounting Office ("GAO"), Hospital and Intermediary, or their authorized representatives, all contracts, books, documents and records that are necessary to verify the nature and extent of the costs for providing the Services hereunder for a period of four (4) years after the furnishing of Services. In addition, Provider hereby agrees, if Services are to be provided by subcontract with a related organization, to require by contract that such subcontractor make available to the HHS, GAO, Hospital and Intermediary, or their authorized representatives, all contracts, books, documents, and records that are necessary to certify the nature and extent of the costs thereunder for a period of four (4) years after the furnishing of Services thereunder. This Section 4E is included pursuant to and is governed by the requirements of Public Law 96-499, Sec. 952 (Sec. 1861(v)(i) of the Social Security Act) and the regulations promulgated thereunder. No attorney-client or other legal privilege will be deemed to have been waived by Hospital or Provider by virtue of this Agreement.
Fees and Billing. 8.1 In consideration of the Service Provider's provision of the BookingsPlus Services in accordance with the terms of this Contract, the Customer agrees to pay the Additional Costs and Monthly Payment (or any Minimum Payment) in accordance with the provisions of this Clause 8.
8.2 Within 5 Working Days of the Commencement Date, the Service Provider shall invoice the Customer for the agreed Additional Costs set out in Schedule 1. The Customer shall pay the Additional Costs within 20 Working Days of receipt of an invoice in respect of such Additional Costs.
8.3 Within the 5 Working Days immediately following the end of each month the Service Provider shall invoice the Customer for payment of the Monthly Payment or the Minimum Payment in respect of the month just ended.
8.4 Subject to Clause 8.5 the Customer shall pay to the Service Provider each Monthly Payment or Minimum Payment within 20 Working Days of receipt of an invoice in respect of such Monthly Payment or Minimum Payment
8.5 If the Customer receives an invoice in respect of a Monthly Payment or Minimum Payment which it reasonably believes includes a sum which is not valid and properly due:
(a) the Customer shall notify the Service Provider in writing within 5 Working Days; and
(b) where notification is given in accordance with Clause 8.5(a) and the Service Provider agrees (acting reasonably) that the relevant invoice(s) includes a sum which is not valid, the Service Provider shall re-issue the invoice(s) within 5 Working Days and the provisions of Clause 8.4 shall apply in respect of any such re-issued invoice(s); or
(c) where notification is given in accordance with Clause 8.5(a) and the Service Provider does not agree (acting reasonably) that the relevant invoices(s) includes a sum which is not valid it shall provide the Customer with written notification of the reason for its decision within 5 Working Days and subject to Clause 8.12 the Customer shall pay the original invoice(s) within 30 days of the date upon which the Customer originally received it or them.
8.6 If, for reasons within the Service Provider's control the BookingsPlus Services do not become available for the Customer's use within 3 calendar months of the Commencement Date then where the Customer so requests in writing this Contract shall terminate with immediate effect and any Additional Costs paid by the Customer shall be refunded.
8.7 The Customer agrees that, upon termination of this Contract, the Service Provider may invoice t...
