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.
Fees and Expenses; Payment Terms. 7.1 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 and expenses set forth in the applicable Statement of Work and any other fees or expenses agreed to in writing by both Parties. Customer shall be responsible for all sales, use and excise taxes, and any other similar duties and charges imposed by any governmental entity on amounts payable by Customer hereunder; provided, however, Customer shall not be responsible for any taxes imposed on Service Provider’s income, personnel or assets.
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. 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.
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.
Fees and Expenses; Payment Terms. 7.1 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 set forth in the applicable Statement of Work.
7.2 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 or hourly fee rates set forth in the applicable Statement of Work; (b) Customer shall reimburse Service Provider, at Service Provider’s actual cost, for any materials, machinery, equipment, and third-party services, including Third Party Providers (collectively, “Materials”), reasonably necessary for the provision of the Services. Except as otherwise provided in this Agreement, Service Provider shall obtain Customer’s written consent prior to the purchase of all Materials, which shall not be unreasonably withheld; and (c) Service Provider shall issue invoices to Customer monthly in arrears for its fees for time for the immediately preceding month, calculated as provided in this Section 7.2, together with a detailed breakdown of any expenses for such month incurred in accordance with Section 7.4.
7.3 Where Services are provided for a fixed price, the total fees for the Services shall be the amount set out in the applicable Statement of Work. The total price shall be paid to Service Provider in installments, as set out in the Statement of Work. On achieving a Project Milestone and/or at the end of a period specified in the applicable Statement of Work in respect of which an installment is due, Service Provider may, but is not required to, issue invoices to Customer for the fees that are then payable, together with a detailed breakdown of any expenses incurred in accordance with Section 7.4.
7.4 Customer agrees to reimburse Service Provider for all reasonable travel and out-of-pocket expenses incurred by Service Provider in connection with the performance of the Services.
7.5 The parties agree that for Services provided on a time and materials basis, Service Provider may increase its standard fee rates specified in the applicable Statement of Work upon written notice to Customer; provided, that: (a) Service Provider provides Customer written notice of such increase at least thirty (30) days prior to the effective date of such increase; and (b) such increases occur no more frequently than once per every six (6) months of the Term.
7.6 Generally, all recurring monthly prices anticipate aut...
Fees and Expenses; Payment Terms.
6.1 In consideration of the provision of the Services by the Company and the rights granted to Customer under this Agreement, Customer shall pay the fees set forth in the applicable Order Form. Payment to Company of such fees and the reimbursement of expenses pursuant to this Section 6 shall constitute payment in full for the performance of the Services, and, Customer shall not be responsible for paying any other fees, costs, or expenses.
6.2 Where the Services are provided on a time and materials basis:
(a) the fees payable for the Services shall be calculated in accordance with Company’s daily fee rates for the Company Personnel set forth in the applicable Order Form; and
(b) Company shall issue invoices to Customer monthly in arrears for its fees for time for the immediately preceding month, calculated as provided in this Section 6.2.
6.3 Where Services are provided for a fixed price, the total fees for the Services shall be the amount set out in the applicable Order Form. The total price shall be paid to Company either in full or in installments, as set out in the Order Form. If paid in installments, at the start of a period specified in the applicable Order Form in respect of which an installment is due, Company shall issue invoices to Customer for the fees that are then payable.
6.4 Customer agrees to reimburse Company for all reasonable travel and out-of-pocket expenses incurred by Company in connection with the performance of the Services.
6.5 The parties agree that after the initial 12 months of the Term, for Services provided on a time and materials basis, Company may increase its standard fee rates specified in the applicable Order Form upon written notice to Customer; provided, that:
(a) Company provides Customer written notice of such increase at least 60 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 published by the Bureau of Labor Statistics of the US Department of Labor for all urban consumers, U.S. City Average, “All items less food and energy” index (the base period: 1982-84=100, not seasonally adjusted, or, if such index is not available, such other index as the parties may agree most closely resembles such index; or
(ii) three percent (3%).
6.6 Company shall issue i...
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
Fees and Expenses; Payment Terms. (a) In consideration for the delivery of Goods and/or performance of Services by WHECO 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 WHECO for all reasonable travel and out-of-pocket expenses incurred by WHECO in connection with the delivery of Goods and/or performance of the Services
