FEES AND DISBURSEMENTS. The fees for Services shall be in accordance with the fee schedule as agreed upon between the Client and the Customs Broker, as amended from time to time (the “Fees”).
(a) Disbursements incurred by the Customs Broker on behalf of the Client shall be reimbursed to the Customs Broker by the Client.
FEES AND DISBURSEMENTS. 5.1. Unless otherwise agreed, our fees are calculated on the basis of time spent and on the level of skill and responsibility involved in providing the services.
(i) In addition to our fees, a charge of 5% of the fees will be added to cover disbursements.
(ii) Goods and services tax will be added where applicable.
(iii) You also agree to pay reasonable professional fees and expenses, including legal fees and expenses, in complying with or challenging any legally enforceable notice or demand issued by a third party including any government department or any court or tribunal in relation to or in connection with the services.
5.2. Our invoices are due for payment upon receipt. If payment is not received within 14 days we reserve the right to suspend provision of the services and/or charge interest on the outstanding amount at a rate of 3% above the current 90 day bank bill rate.
5.3. Any fee estimate is given in good faith but is not contractually binding.
FEES AND DISBURSEMENTS. 5.1 The Service Provider hereby agrees to perform the service for the term of the agreement as per the Pricing Schedule (Annexure A)
5.2 Expenses / disbursements will be reimbursed, subject to the provisions of clause 10 [Fee Rates and Expenses] of the Agreement hereto.
5.3 Payment terms are subject to clause 11 [Invoicing and Payment] of the Agreement hereto.
FEES AND DISBURSEMENTS. 5.1 The Supplier hereby agrees to perform the service for the term of the agreement as per the Pricing Schedule (Annexure A)
5.2 Expenses / disbursements will be reimbursed, subject to the provisions of clause Error! Reference source not found. [Fee Rates and Expenses] of the Agreement hereto.
5.3 Payment terms are subject to clause Error! Reference source not found. [Invoicing and Payment] of the Agreement hereto.
FEES AND DISBURSEMENTS. 6.1 The Service Provider hereby agrees to perform the service for the term of the agreement as per the Pricing Schedule (Annexure: C)
6.2 Payment terms are subject to the relevant clauseError! Reference source not found. [Invoicing and Payment] of the Agreement hereto.
FEES AND DISBURSEMENTS. Buyer shall pay its own expenses, and the fees and disbursements of the counsel, accountants or auditors retained by it in connection with the preparation, execution and delivery of this Agreement and the fees and expenses and disbursements of the counsel to the Seller and the Stockholders shall be paid by the Stockholders.
FEES AND DISBURSEMENTS. (a) The fees for Services shall be in accordance with the fee schedule as agreed upon between the Client and the Customs Broker as amended from time to time;
(b) The Client shall pay to the Customs Broker all fees charged for the Services rendered by the Customs Broker to the Client;
(c) Disbursements incurred by the Customs Broker on behalf of the Client shall be reimbursed to the Customs Broker by the Client.
FEES AND DISBURSEMENTS. 6.1 In consideration of the performance of the Services by the Service Provider pursuant to this Work Order, Transnet will pay to it the fees quoted in the Service Provider’s written proposal to Transnet [dated …………] for the provision of the Services, appended hereto at Annexure A [Contract Fees and Costs].
6.2 Fees are exclusive of VAT and are capped at R………… [ ] for Services performed under this Work Order.
6.3 Expenses / disbursements will be reimbursed, subject to the provisions of clause 7 [Fee Rates and Expenses] of the Agreement hereto.
6.4 Payment terms are subject to clause 8 [Invoicing and Payment] of the Agreement hereto. SIGNED for and on behalf of: …………………………………………………… SIGNED for and on behalf of: Transnet SOC Ltd Signature ……………………………………………. Signature …………………………………………….. Name: Name: Position: Position: Date: Date: Place: Place: I [name] …………………………………………………… of [address] …………………………………………………… …………………………………………………… …………………………………………………… …………………………………………………… Undertake to Transnet SOC Ltd [Transnet] that: I shall keep confidential and not disclose to or make available to any third party, except with the express prior written consent of Transnet, any Confidential Information relating to Transnet’s business, assets, customers or staff which is disclosed to me or to which I may have access during the course of providing services to Transnet [my assignment]; and upon termination of my assignment, I shall return to Transnet all documents, books, discs, tapes or other records [in whatever medium] which I may have in my possession, custody or control and which are the property of Transnet, its customers, staff or agents and any copies thereof. For the purposes of this Confidentiality Agreement, Confidential Information shall mean any information in whatever form including, without limitation, any information relating to systems, operations, plans, intentions, market opportunities, know-how, trade secrets and business affairs of the Transnet Group or its customers, whether in writing, conveyed orally or by machine-readable medium. I understand that this Confidentiality Agreement shall survive the termination of my assignment. SIGNED at on 20 [Signature] ………………………………… in the presence of: Witness name: …………………………………… Witness Signature: …………………………………………………… Any notice or communications between the Parties to be given under this Agreement shall be deemed to have been received at the following times:
(i) by facsimile transmission - immediately the sender receive...
FEES AND DISBURSEMENTS. 5.1 The Supplier hereby agrees to perform the service for the term of the agreement as per the Pricing Schedule (Annexure B).
FEES AND DISBURSEMENTS. In relation to the provision of the Services, as this is defined in the Portfolio Management Agreement between IBR-Global Markets Ltd (the “Manager”) and [ ] (the “Client”) dated [ ], the Client shall pay to the Manager Fees for management of the Account (as this is defined in the Agreement) as follows: Management Fee: % per annum, on Assets under Management (charged quarterly at % of Assets under Management at that stage at the end of the calendar quarter (31/03-30/06-30/09-31/12) Performance Fee: % High Water Xxxx (HWM), per month Xxxx-Up: The value of the assets for the purposes of the performance fee will be determined after deducting the management fee.
