Fees and Expenses; Payment Terms. Section 6.01 In consideration of the provision of the Services by the Service Provider and the rights granted to PERC under this Agreement, PERC shall pay the fees set forth on Exhibit A. Payment to Service Provider of such fees and the reimbursement of approved expenses pursuant to this Article VI shall constitute payment in full for the performance of the Services, and, PERC shall not be responsible for paying any other fees, costs or expenses.
Section 6.02 Where the Services are provided on a time and materials basis:
(a) the fees payable for the Services shall be calculated in accordance with Service Provider’s daily fee rates for the Service Provider Personnel set forth in Exhibit A; and
(b) Service Provider shall issue invoices to PERC monthly in arrears for its fees for time for the immediately preceding month, calculated as provided in this Section 6.02, together with a detailed breakdown of any approved expenses for such month incurred in accordance with Section 6.04.
Section 6.03 Where Services are provided for a fixed price, the total fees for the Services shall be the amount set out on Exhibit A. The total price shall be paid to Service Provider in installments, as set out on Exhibit A, and Service Provider shall issue invoices monthly to PERC for the fees that are then payable, together with a detailed breakdown of any expenses incurred in accordance with Section 6.04.
Section 6.04 PERC agrees to reimburse Service Provider for all actual, documented and reasonable out-of-pocket expenses incurred by Service Provider in connection with the performance of the Services, provided that such expenses have been approved in writing (which shall include email) by PERC prior to such expenses being incurred.
Section 6.05 The parties agree that after the Initial Term, Service Provider may increase its standard fee rates specified on Exhibit A upon written notice to PERC; provided, that:
(a) Service Provider provides PERC written notice of such increase at least 30 days prior to the effective date of such increase;
(b) such increases occur no more frequently than once per contract year of the Term; and
(c) the amount of such increase (calculated on a per item or per service basis) shall not exceed the lesser of:
(i) the percentage rate of increase for the immediately preceding 12-month period in the Consumer Price Index, All Urban Consumers, United States, All Items (1982 - 1984 = 100), as published by the Bureau of Labor Statistics of the United States Dep...
Fees and Expenses; Payment Terms. 5.1 In consideration of the provision of the Services by the Company and the rights granted to District under this Agreement, District shall pay the fees and costs set forth in the SOW. Payment to Company of such fees and the reimbursement of expenses pursuant to this Section 5 shall constitute payment in full for the performance of the Services, and District shall not be responsible for paying any other fees, costs or expenses.
5.2 The Company shall issue invoices to District monthly in arrears for fees and costs incurred during the immediately preceding month. The Company will issue a single invoice for all school sites utilizing Services under this Agreement. The fees and costs payable for the Services shall be calculated in accordance with Company’s rate schedule set forth in the SOW.
5.3 The Parties agree that the Company may increase its standard fee rates specified in the SOW upon written notice to District; provided, that:
(a) Company provides District written notice of such increase at least 90 days prior to the effective date of such increase;
(b) such increases occur no more frequently than once per contract year of the Term; and
(c) the amount of such increase shall not exceed the greater of (i) the percentage rate of increase for the immediately preceding 12-month period in the Consumer Price Index, All Urban Consumers, United States, All Items (1982 - 1984 = 100), as published by the Bureau of Labor Statistics of the United States Department of Labor or, if such index is not available, such other index as the Parties may agree most closely resembles such index; or (ii) five percent (5%).
5.4 All invoices furnished by the Company under this Agreement shall be delivered to the District via email. The AP/Billing Department Contact responsible for receiving and processing invoices issued by the Company under this Agreement shall be: Name: Email: Phone: Address: Xxxxxxx Xxxxxxxxx xxxxxxxx@xxxxxxxxxxx.xxx 000-000-0000 0000 X. Xxxx Xxxxxx Los Angeles, CA 90037
5.5 District shall pay all properly invoiced amounts due to Company within fifteen (15) days after District’s receipt of such invoice. All payments hereunder shall be in US dollars and made by check or wire transfer.
5.6 The District shall notify the Company in writing within ten (10) days of receiving an invoice if it disputes the performance of any Services. If the District fails to dispute charges within the 10-day period, the Parties agree that the District shall pay the invoice in full.
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Fees and Expenses; Payment Terms. In consideration of the provision of the Services by the Service Provider and the rights granted to Customer under this Agreement, Customer shall pay the fees as provided for in Exhibit A, in accordance with Article IV of the Additional Terms. Any fees or expenses due under this Agreement shall be in accordance with relevant university policies published at xxx.xxxx.xxx/xxxxxxxxx.
Fees and Expenses; Payment Terms. (a) In consideration for the delivery of Goods and/or performance of Services by CraneTech and the rights granted to Customer under this Agreement, subject to any increases which the parties have agreed to in writing pursuant to these Terms, Customer shall pay the fees set forth in the Proposal. Customer agrees to reimburse CraneTech for all reasonable travel and out-of-pocket expenses incurred by CraneTech in connection with the delivery of Goods and/or performance of the Services
(b) Except as otherwise provided in the Proposal, the prices quoted and/or otherwise contained in the Proposal are valid for a period of 30 days from the date of the Proposal.
(c) Except as otherwise expressly set forth in the Proposal, Customer shall pay all invoiced amounts due to CraneTech within 30 days from the invoice date. Customer shall make all payments hereunder in immediately available funds in US dollars. In the event payments are not received by CraneTech by the applicable due date, CraneTech may: (i) charge interest on such unpaid amounts at a rate of 8% or, if lower, the maximum amount permitted under applicable law from the date such payment was due until the date paid, and/or (ii) suspend delivery of all Goods and performance of all Services until payment has been made in full. Customer will pay all court costs, attorneys’ fees, and other costs and expenses incurred by CraneTech in collecting past due amounts, including interest. Customer shall not withhold payment of any amounts due and payable by reason of any setoff of any claim or dispute with CraneTech, whether relating to CraneTech’s breach, bankruptcy, or otherwise.
Fees and Expenses; Payment Terms. 4.1 In consideration of the performance of the Services by the Company, Customer agrees to pay the fees in the amount and manner set forth on the Website (the “Fees”). Payment to Company of such fees pursuant to this Section 4 shall constitute payment in full for the performance of the Services. ALL FEES FOR SERVICES ARE NON-REFUNDABLE whether or not they’ve been paid, and whether or not the Services are terminated by you prior to completion.
Fees and Expenses; Payment Terms. 5.1 In consideration of the Memoir’s performance pursuant to the Agreement, Client shall pay Memoir as set forth in the Agreement, including any applicable Scope of Work or Budget.
5.2 Client shall pay all amounts due to Memoir as set forth in the Agreement, without demand and with no right of setoff. All payments hereunder shall be in U.S. dollars and made by check or wire transfer.
5.3 Each Party is responsible for all taxes (including, but not limited to, net income, gross receipts, franchise, or property taxes and taxes arising from transactions between such party and its customers) imposed on such party under applicable laws and arising as a result of or in connection with the Agreement or the transactions contemplated by the Agreement.
Fees and Expenses; Payment Terms. Section 8.01 Ximedica shall issue invoices to OptiNose upon delivery to OptiNose in accordance with Section 2.01 of LDSAs with pricing pursuant to Exhibit A for such LDSAs produced, and OptiNose shall pay all properly invoiced amounts due to Ximedica within [***] days after OptiNose’s acceptance for delivery, by OptiNose or its designee and receipt of such invoice, except for any amounts disputed by OptiNose in good faith (subject to OptiNose’s match process for Purchase Order, invoice and receipt). Ximedica shall provide, for OptiNose’s review and prior written approval, statements of work with budgetary allowances for any services not required to be provided by Ximedica at its costs by the quality agreement or this Agreement. Ximedica will provide invoices to those services as incurred on a monthly basis. All payments hereunder shall be in US dollars and made by check or wire transfer. The provisions of this Agreement shall govern over any terms and conditions listed on any invoice or Purchase Order. A service fee of [***]% per month will be added to all accounts more than [***] days past due, and [***] is responsible for all collection and attorneys’ fees and costs required to collect unpaid amounts.
Section 8.02 [***] shall be responsible for all sales, use and excise taxes, and any other similar taxes, duties and charges of any kind imposed by any federal, state or local governmental entity on any amounts payable to Ximedica hereunder; [***]. In no event shall [***] pay or be responsible for any taxes imposed on, or with respect to, [***] income, revenues, gross receipts, personnel or real or personal property or other assets. [***] Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
Section 8.03 Without prejudice to any other right or remedy it may have, OptiNose reserves the right to [***].
Fees and Expenses; Payment Terms. 6.1 In consideration of the provision of the Services by Xxxxx and the rights granted to Client under this Agreement, Client shall pay the fees due on the terms described herein and set forth in the applicable Statement of Work.
6.2 Client shall be responsible for all sales, use and excise taxes, and any other similar taxes, duties and charges of any kind imposed by any federal, state or local governmental entity on any amounts payable by Client hereunder; provided, that, in no event shall Client pay or be responsible for any taxes imposed on, or with respect to, Xxxxx’x income, revenues, gross receipts, personnel or real or personal property or other assets.
6.3 Client shall provide a valid credit card, from an issuing financial institution that is accepted by Xxxxx, or active bank account and routing information, as a method of payment. Client authorizes Xxxxx to charge the credit card or bank account provided by Client for all charges related to the Services provided pursuant to this Agreement. Client agrees to notify Xxxxx of any change to the billing and payment information. Xxxxx will not be responsible for any charges made by the credit card issuer or financial institution to Client’s credit card or bank account for exceeding the credit limit, insufficient funds, or other reasons. The Services provided to Client shall be subject to credit approval or review by Xxxxx. Xxxxx may, at its sole discretion, discontinue credit at any time without notice or require a deposit.
6.4 Xxxxx will issue invoices for the Services and xxxx Client’s account as set forth in the applicable Statement of Work based on the credit card or bank account information provided. Client will have thirty (30) days following each invoice’s billing date to dispute any fees charged otherwise such fees will be deemed accepted. If, for any reason, Xxxxx cannot process Client’s credit card on file, Client fails to make a payment or an ACH transaction is denied, either at the time of processing or at any point in time thereafter, Client agrees to pay Xxxxx’x costs of collection, including all reasonable attorneys’ fees and expenses. Xxxxx may charge interest on past-due fees at the lesser of 1.5% per month or the maximum rate permitted by law. It is Client’s sole responsibility to provide accurate billing contact information and to notify Xxxxx of any changes to billing contact information in accordance with the notice provisions below. NO SUSPENSION OR TERMINATION OF THE SERVICES OR OF ...
Fees and Expenses; Payment Terms. (a) In consideration of the provision of the Services by the Carried Away and the rights granted to Client under this Agreement, Client shall pay the fees set forth in the Order Confirmation or as otherwise mutually agreed.
(b) Client agrees to reimburse Carried Away for all reasonable out-of-pocket expenses incurred by Carried Away in connection with the performance of the Services, including for the provision of food items and other ingredients. If such expenses are anticipated to be in excess of $300, the Client shall provide Carried Away with a deposit for the Services.
(c) Client shall provide Carried Away with valid credit card information which Carried Away will keep on file. The credit card will be charged by Carried Away for the Services and any associated fees following the Service Date, unless an alternate method of payment is mutually agreed to by Carried Away and the Client.
Fees and Expenses; Payment Terms. (a) The Consultant charges a rate of $75/hr for its services.
(i) Initial consultation of 15 – 20 mins is free.
(ii) The Consultant will bill for every ¼ of an hour.
(iii) The Consultant requires an initial deposit of $500.00 prior to appointment to be used toward the Consultants billable rate and time. Any funds not used shall be refunded to the Homeowner upon completion of services. If the Consultants time exceeds the initial deposit, and invoice will be provided to the Homeowner.
