Common use of Fees and Expenses; Payment Terms Clause in Contracts

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. 5.7 District 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 District hereunder; provided, that, in no event shall District pay or be responsible for any taxes imposed on, or with respect to, Company’s income, revenues, gross receipts, personnel or real or personal property or other assets.

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. 5.7 District 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 District hereunder; provided, that, in no event shall District pay or be responsible for any taxes imposed on, or with respect to, Company’s income, revenues, gross receipts, personnel or real or personal property or other assets.

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 Xxxxxxxxx _xxxxxxxxxx@xxxxx.xxx _(000-) 000-0000 0000 X. Xxxx _000 Xxxxx Xxxxxx Los Angeles, CA 90037Xxxxxx, 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. 5.7 District 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 District hereunder; provided, that, in no event shall District pay or be responsible for any taxes imposed on, or with respect to, Company’s income, revenues, gross receipts, personnel or real or personal property or other assets.

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(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. 5.7 District 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 District hereunder; provided, that, in no event shall District pay or be responsible for any taxes imposed on, or with respect to, Company’s income, revenues, gross receipts, personnel or real or personal property or other assets.

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 Xxxxx Xxxx xxxxxxxx@xxxxxxxxxxx.xxx 000-000-0000 3232356343 0000 X. Xxxx Xxxxxx Los AngelesXxx Xxxxxxx, CA 90037XX 00000 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. 5.7 District 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 District hereunder; provided, that, in no event shall District pay or be responsible for any taxes imposed on, or with respect to, Company’s income, revenues, gross receipts, personnel or real or personal property or other assets.

Fees and Expenses; Payment Terms. 5.1 ‌‌ 6.1 In consideration of the provision of the Services by the Company and the rights granted to District Customer under this Agreement, District Customer shall pay the fees and costs set forth in the SOWapplicable Order Form. Payment to Company of such fees and the reimbursement of expenses pursuant to this Section 5 6 shall constitute payment in full for the performance of the Services, and District and, Customer shall not be responsible for paying any other fees, costs costs, or expenses. 5.2 The Company shall issue invoices to District monthly in arrears for 6.2 Where the Services are provided on a time and materials basis:‌‌ (a) the 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 daily fee rates for the Company Personnel set forth in the SOWapplicable 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. 5.3 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 Parties 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 SOW applicable Order Form upon written notice to DistrictCustomer; provided, that: (a) Company provides District Customer written notice of such increase at least 90 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; andand‌ (c) the amount of such increase shall not exceed the greater of 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 Index published by the Bureau of Labor Statistics of the United States 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 parties may agree most closely resembles such index; or or (ii) five three percent (5%).3%).‌ 5.4 All 6.6 Company shall issue invoices furnished by to Customer only in accordance with the Company under terms of this Agreement shall be delivered to the District via email. The AP/Billing Department Contact responsible for receiving Section, 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 Customer shall pay all properly invoiced amounts due to Company within fifteen (15) 30 days after DistrictCustomer’s receipt of such invoice. All payments hereunder shall be in US dollars and made by check or wire transfer. 5.6 The District 6.7 If Customer fails to make any payment when due, without limiting Company’s other rights and remedies: (i) Company may charge interest on the past due amount at the rate of 1.5% per month calculated daily and compounded monthly or, if lower, the highest rate permitted under applicable law; (ii) Customer shall notify the reimburse Company for all costs incurred by Company in writing within ten collecting any late payments or interest, including attorneys’ fees, court costs, and collection agency fees; and (10iii) if such failure continues for 90 days or more, Company may suspend Customer’s and its Authorized Service Recipients’ access to any portion or all 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 Services until such amounts are paid in full, without incurring any obligation or liability to Customer or any other Person by reason of such suspension. 5.7 District 6.8 Customer shall be responsible for all sales, use use, and excise taxes, value added, and any other similar taxes, duties duties, and charges of any kind imposed by any federal, state state, or local governmental entity on any amounts payable by District Customer hereunder. Any such taxes, duties, and charges currently assessed or which may be assessed in the future, that are applicable to the Services are for the Customer’s account, and Customer hereby agrees to pay such taxes; provided, that, in no event shall District Customer pay or be responsible for any taxes imposed on, or with respect to, Company’s income, revenues, gross receipts, personnel personnel, or real or personal property or other assets.