Fees and Credits Sample Clauses

Fees and Credits. The Service is offered as a subscription and non-subscription based service. You can subscribe to the Service: on an annual or monthly basis for Hobby, Freelancer and Production Licenses; by payment of one-off upfront fee for the Studio License. Alternatively You can use the non-subscription pay as you go service whereby Credits can be purchased on demand. The fees for the Service are stated in the Service, on our Website, or otherwise notified to you in writing (“Fees”). Payment of the Fees provides You with Credits. Credits is the Poliigon currency which can be used to purchase Poliigon Assets available in the Poliigon Library and develop Customer Assets for use in Your Product. You may also at any time purchase additional Credits to be used in the Service. The number of Credits required to purchase a Poliigon Assets are on the Website. Purchased Credits are non-refundable unless specifically stated otherwise in this Agreement. When you open an account you authorise Poliigon or its partners to charge your credit card, or use other forms of payment methods accepted by Poliigon, for the Fees in accordance with the payment terms (as may be amended by Poliigon or its partners from time to time). Poliigon and its partners reserve the right to change the Fees, the Credits costs, the number of monthly Credits per License, the payment terms, price of Poliigon Assets, the “Credit” system to an alternative payment system any availability of Poliigon and its services etc. at any time without notice; provided, however, such changes will not affect the Fees paid or Credits used and payment terms for any products and services already purchased and paid for in full. All Fees are payable in advance and are not refundable in whole or in part, unless stated otherwise by Poliigon in writing or otherwise in accordance with this Agreement. Unused Credits in any month will be rolled over as follows: Hobby License: rolled over into and capable of being used in the following month only, after which unused rolled over Credits will be cancelled; Freelancer License and Production License: rolled over into and capable of being used in any of the following 3 months, after which unused rolled over Credits will be cancelled If in the event a Poliigon Asset does not function properly: which causes You to be unable to fully enjoy the Service as reasonably expected; and You have notified Poliigon customer support of the malfunction; and Poliigon is not able to properly fix the malfunctio...
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Fees and Credits. Beginning as of the Effective Date, Client agrees to pay US Servis fees (the "Fees") as Follows: (A) Monthly, a rate of [confidential] of Net Collections made by or through US Servis for Client the previous month, after subtracting out Capitated Contracts, Client Processing, and Collection Agency Collections. (B) Monthly, a rate of [confidential] on Net Collections of Capitated Contracts. (C) Monthly, a rate of [confidential] on Net Collections of Client Processing. (D) Monthly, a rate of [confidential] on Collection Agency Collections. (E) Monthly, for sixty (60) months, a fee of [confidential] Implementation/Interim Use Fees ("Implementation/Interim Use Fees") beginning with the execution of this Agreement. (F) Any training of Client personnel which is in addition to that specified in Exhibit D will be billed at the then current fees, presently [confidential] per day, plus travel and living expenses if such training is to occur at a location more than one hundred miles from Newark, New Jersey. (G) US Servis will provide system design work and custom programming, if requested by UPA at US Servis's then current rates. US Servis's current rates are [confidential] per hour for systems design work and [confidential] per hour for custom programming. US Servis agrees that for the term of this Agreement, these rates shall not increase at an annual rate greater than the increase in the Consumer Price Index. (H) For a three month period following the Interval after the implementation of RM Services for a UPA Department, UPA shall be entitled to take a [confidential]. (I) US Servis' obligations and Client's rights under this Agreement are conditioned upon Client's payment of fees and other charges described in this Agreement. Each of the amounts payable by Client to US Servis under this Agreement shall be due and payable thirty days after Client receives an invoice for such payment. Monthly fees shall be prorated for any partial month. US Servis will assess Client a late payment charge on any amount which remains unpaid more than thirty (30) days after Client receives an invoice for such payment, computed at the rate of one and one-half percent (1.5%) per month on the unpaid amount for each month (or fraction thereof) that such amount remains unpaid or at the maximum rate permitted by law, whichever is less; provided, however, Client will not be assessed the late payment charge on amounts disputed in good faith if Client provides US Servis with a detailed written d...
Sample 1
Fees and Credits. 5.1 The Subscription Fee and any other charges (including expenses) expressly agreed between the parties in writing shall be paid by the Customer at the rates and in the manner described in the Order. 5.2 The Customer acknowledges that if a Minimum Monthly Volume is set out in an Order, the respective Fees have been calculated in accordance with such Minimum Monthly Volume. If the volume of Transactions completed in any month by the Customer falls below the Minimum Monthly Volume, the Supplier shall be entitled to charge the Customer such higher per Transaction Fees as would be payable in relation to such lower volume and invoice the Customer for any shortfall. 5.3 If an Order sets out a minimum monthly charge (Minimum Monthly Charge), such Minimum Monthly Charge will be payable each month of the Subscribed Service Period irrespective of whether Transaction volumes would have incurred Fees amounting to the Minimum Monthly Charge. If Transaction volumes exceed the Minimum Monthly Charge, such additional Fees shall be payable in addition to the Minimum Monthly Charge. 5.4 SMS message fees are charged on a per SMS basis. Each SMS is a set of systematized textual and numeric characters (text) of up to 160 characters when using the GSM alphabet. Some symbols constitute more than one character (as more particularly set out at xxxxx://xxxxxxx.xxxxxxx.xx.xx/sms/long-message-can-send/). If message text exceeds 160 characters, it shall be charged as more than 1 SMS. If the GSM alphabet is not used, the character limit for 1 SMS shall be less than 160 characters. 5.5 Fees shall be incurred for each Transaction submitted whether or not such Transaction is received by the intended recipient of a Transaction. 5.6 The Supplier may charge a monthly administration Fee of £25/€25 if the Customer requires special billing arrangements or usage of an invoicing or procurement portal. 5.7 In the event the Customer’s account is compromised or the subject of a security breach, the Customer shall be liable for the Fees incurred for all Transactions submitted unless the Customer can demonstrate that such compromise or security breach was the fault or responsibility of the Supplier. 5.8 Unless as otherwise set out in an Order, Fees shall be paid by direct debit within 14 days of the date of an invoice. 5.9 The Fees are exclusive of VAT which shall be payable by the Customer at the rate and in the manner prescribed by law. 5.10 The Supplier shall have the right to charge interest on o...
Sample 1
Fees and Credits 
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Related to Fees and Credits

  • Fees and Charges County will pay the following in accordance with the provisions of this Contract.

  • Other Fees and Charges Additional fees (including but not limited to, property taxes, fuel surcharges, interest fees, license fees, and late payment fees except where permitted by section 215.422(3)(b), F.S.) or fees not permitted elsewhere in the Contract are prohibited.

  • ADS Fees and Charges The Company, the Holders, the Beneficial Owners, persons depositing Shares or withdrawing Deposited Securities in connection with the issuance and cancellation of ADSs, and persons receiving ADSs upon issuance or whose ADSs are being cancelled shall be required to pay the Depositary’s fees and related charges identified as payable by them respectively in the Fee Schedule attached hereto as Exhibit B. All ADS fees and charges so payable may be deducted from distributions or must be remitted to the Depositary, or its designee, and may, at any time and from time to time, be changed by agreement between the Depositary and the Company, but, in the case of ADS fees and charges payable by Holders and Beneficial Owners, only in the manner contemplated in Section 6.1. The Depositary shall provide, without charge, a copy of its latest ADS fee schedule to anyone upon request. ADS fees and charges for (i) the issuance of ADSs and (ii) the cancellation of ADSs will be payable by the person for whom the ADSs are so issued by the Depositary (in the case of ADS issuances) and by the person for whom ADSs are being cancelled (in the case of ADS cancellations). In the case of ADSs issued by the Depositary into DTC or presented to the Depositary via DTC, the ADS issuance and cancellation fees and charges will be payable by the DTC Participant(s) receiving the ADSs from the Depositary or the DTC Participant(s) holding the ADSs being cancelled, as the case may be, on behalf of the Beneficial Owner(s) and will be charged by the DTC Participant(s) to the account(s) of the applicable Beneficial Owner(s) in accordance with the procedures and practices of the DTC Participant(s) as in effect at the time. ADS fees and charges in respect of distributions and the ADS service fee are payable by Holders as of the applicable ADS Record Date established by the Depositary. In the case of distributions of cash, the amount of the applicable ADS fees and charges is deducted from the funds being distributed. In the case of (i) distributions other than cash and (ii) the ADS service fee, the applicable Holders as of the ADS Record Date established by the Depositary will be invoiced for the amount of the ADS fees and charges and such ADS fees may be deducted from distributions made to Holders. For ADSs held through DTC, the ADS fees and charges for distributions other than cash and the ADS service fee may be deducted from distributions made through DTC, and may be charged to the DTC Participants in accordance with the procedures and practices prescribed by DTC from time to time and the DTC Participants in turn charge the amount of such ADS fees and charges to the Beneficial Owners for whom they hold ADSs. In the case of (i) registration of ADS transfers, the ADS transfer fee will be payable by the ADS Holder whose ADSs are being transferred or by the person to whom the ADSs are transferred, and (ii) conversion of ADSs of one series for ADSs of another series, the ADS conversion fee will be payable by the Holder whose ADSs are converted or by the person to whom the converted ADSs are delivered. The Depositary may reimburse the Company for certain expenses incurred by the Company in respect of the ADR program established pursuant to the Deposit Agreement, by making available a portion of the ADS fees charged in respect of the ADR program or otherwise, upon such terms and conditions as the Company and the Depositary agree from time to time. The Company shall pay to the Depositary such fees and charges, and reimburse the Depositary for such out-of-pocket expenses, as the Depositary and the Company may agree from time to time. Responsibility for payment of such fees, charges and reimbursements may from time to time be changed by agreement between the Company and the Depositary. Unless otherwise agreed, the Depositary shall present its statement for such fees, charges and reimbursements to the Company once every three months. The charges and expenses of the Custodian are for the sole account of the Depositary. The obligations of Holders and Beneficial Owners to pay ADS fees and charges shall survive the termination of the Deposit Agreement. As to any Depositary, upon the resignation or removal of such Depositary as described in Section 5.4, the right to collect ADS fees and charges shall extend for those ADS fees and charges incurred prior to the effectiveness of such resignation or removal.

  • Fees Registry Operator must pay, or have paid on its behalf, fees to the Escrow Agent directly. If Registry Operator fails to pay any fee by the due date(s), the Escrow Agent will give ICANN written notice of such non-­‐payment and ICANN may pay the past-­‐due fee(s) within fifteen (15) calendar days after receipt of the written notice from Escrow Agent. Upon payment of the past-­‐due fees by ICANN, ICANN shall have a claim for such amount against Registry Operator, which Registry Operator shall be required to submit to ICANN together with the next fee payment due under the Registry Agreement.

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