Fees and Method of Payment Sample Clauses

Fees and Method of Payment. The Fees shall be paid in cash, by check or by wire transfer, as designated by Sohu, to the following account: Account name: Beijing Sohu New Media Information Technology Co., Ltd Account No.: 862281851810001 Bank name: China Merchants Bank-Bei San Huan Sub-Branch Bank code: 846
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Fees and Method of Payment. 4.1 At Treetops ELC’s sole discretion the Fee shall be as indicated: (a) on the Enrolment Form or otherwise specified, in respect of Services provided, and charged at Treetops ELC’s current rates; or (b) on any invoice provided by Treetops ELC to the Parent. 4.2 At Treetops ELC’s sole discretion, an advance on the Fees (equal to a full week of Fees,) shall be required for each Child. 4.3 Fees must be paid in full weekly unless the Parent is granted the ECE childcare subsidy. In this case, the Fee payable will be the total Fee due less the approved subsidy amount. It shall be the Parent’s responsibility to inform Work and Income of any changes in circumstances and/or care arrangements, and ensure the governing authority is fully informed of any benefit you may be receiving (e.g. the ECE subsidy). The Parent shall be responsible for any refund of benefits to the governing authority, including any loss Treetops ELC has suffered as a result of any overpayment or over-allocation of subsidy hours. 4.4 Parents are only charged for the booked hours. This shall also apply to ECE subsidies. 4.5 Upon issuance of any invoice given to the Parent by Treetops ELC, payment shall be due within seven (7) days. 4.6 Fees remain payable in full where the Child is absent through illness, where the Child is on holiday (subject to clause 7.1(e)), or for any other reason. 4.7 All Fees are to be paid in full prior to commencing a new term or holiday programme. 4.8 At Treetops ELC’s sole discretion, a late fee shall be charged where the Parent collects the Child after booked time without prior approval. 4.9 Payment may be made by cash, electronic/on-line banking, credit card (a surcharge per transaction may apply), or by any other method as agreed to between the Parent and Treetops ELC and a receipt shall be provided. 4.10 The Parent shall not be entitled to set off against, or deduct from the Fees, any sums owed or claimed to be owed to the Parent by Treetops ELC nor to withhold payment of any invoice because part of that invoice is in dispute. Once in receipt of an invoice for payment, if any part of the invoice is in dispute, then the Parent must notify Treetops ELC in writing within three (3) business days, the invoice shall remain due and payable for the full amount, until such time as Treetops ELC investigates the dispute claim, no credit shall be passed for refund until the review is completed. Failure to make payment may result in Treetops ELC placing the Parent’s account in...
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Fees and Method of Payment. 4.1 To pay for the access to the service, the Customer fills out the Your Registration Details form on the Provider's Website and performs a desired action of clicking the sign up and pay text field (button). By clicking the Sign up and pay text field (button). By clicking the Sign up and pay text field, the Customer accepts the terms of this Offer and the method of payment. 4.2. The cost of the access to the service for 30 (thirty) calendar days is $23.99 (twenty-three dollars and ninety-nine cents) and is paid in the following order: 4.2.1. On the day of registration on the Provider's Website and acceptance of the terms of this Offer, the Customer makes a preliminary payment for the access to the service in the amount of $3.99 (three dollars and ninety-nine cents) (acceptance of this Offer). 4.2.2. After 3 (three) calendar days from the date of acceptance of this Offer, the remaining part of the payment for the access to the service in the amount of $20 (twenty dollars) is debited (by means of a recurrent debiting of funds from the Customer's bank card). 4.2.3. In case of unilateral refusal of the Customer from the access to the service within three days from the date of acceptance of this Offer, payment under the terms of clause 4.2.2 of this Offer is not made. 4.3. The cost of the prolongation of the term of access to the service (subscription) for a period of 30 (thirty) calendar days is $23.99 (twenty-three dollars and ninety-nine cents) and is made in a single payment by means of a recurrent debiting of funds from the Customer's bank card. 4.4. Payment for the access to the service is made by directly crediting funds to the Provider's current account. 4.5. The date of payment for the access to the service is considered to be the date of crediting funds to the Provider's current account. 4.6. The cost of services is not subject to VAT on the basis of subclause 14 of clause 2 of Article 149 of the Tax Code of the Russian Federation.
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Fees and Method of Payment. A. The schedule of charges and rates, to the extent known at this time, is set forth in Attachment C, generally providing for compensation for Amtrak services and materials on a cost-plus basis. These charges and rates (e.g. wages, benefits and supervision rates, materials handling rates, overhead rates, and insurance premiums if applicable) are subject to periodic change and annual adjustment by Amtrak as reflects its normal changes in cost. Likewise, minor variations in manpower levels may occur periodically to ensure proper performance of the Services. B. The total estimated compensation under this contract is $500,000 for mobilization and $4,109,392 annually for initial operations, maintenance, and leased equipment (plus $350,000 for insurance option if elected). These amounts are also described in Attachment C and may vary as the services become better defined, but they are considered representative of necessary cost items. C. For mobilization, Operator shall pay Amtrak the sum of $200,000 within ten days of the signing of this agreement, followed by three additional payments of $100,000 each at 30 day intervals thereafter. Any increase or decrease in the final mobilization expense shall be invoiced accordingly. D. Beginning with first operation around October 1, 1997, Operator shall also pay monthly, in advance, the sum of $340,000 (or more if insurance option is elected) representing the estimated monthly operating expense. Invoicing on a monthly basis, in arrears, will provide for rolling adjustment to actual costs for annual operations, maintenance, and leased equipment. E. If FTI elects to purchase a baggage car from Amtrak, one shall be made available in "as is" condition at fair market value, the price of which shall not exceed $75,000. Payment shall be made in six monthly installments at 10% annual interest. F. Except where payment is called for in advance, Operator shall pay Amtrak all sums due hereunder within thirty (30) days of receipt of a monthly invoice. Interest charges, accruing at the lesser of 1.5% per month or the reference lending rate of the Bank of America, N.A.&S.A. will be owed on any late payments. G. Operator is entitled to a credit of $1,000 for any canceled train movement where cancellation is due solely to mechanical or operating causes within Amtrak's reasonable control. H. Operator is also entitled to a credit against equipment lease charges if any of the Leased Equipment is not available for its intended use due solely...
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Fees and Method of Payment. The Consultant, being fully aware of the requirements of the Ministry and being fully cognizant of his responsibilities under the conditions of this Agreement and the project requirements, and according to all engineering and technical standards included in this agreement and the appendices , hereby agrees to undertake and perform all the works assigned to him to the full approval of the Ministry for the fees and remuneration prescribed in Statement (6) in Document II, which shall be paid to the Consultant’s account in an approved local banks in Kuwaiti Dinars. The Engineer will have the right to make any changes or modifications to any of the payment certificates and which is related to any previous payment certificate. Such fees shall include remuneration, salaries, traveling expenses, compensation for subsistence, lodging, transportation, overtime, rest days, official holidays, insurance, taxes, leaves, termination notice period pay , pension , and all other costs including expenses of the approved staff, Consultant’s overheads, profit and Consultant’s fees for project administration. : عفدلا ةقٌرطو باعتلأا )18( ةدام هماملإ دعبو ، ةرازولا تابلطتمب مات ملع ىلع وهو يراشتسلاا دهعتٌ عورشملا تابلطتمو ةٌقافتلاا هذه طورش بجومب هتاٌلوئسمب لماكلا ةروكذملاو اهٌلع ؾراعتملا ةٌسدنهلاو ةٌنفلا لوصلاا هفاكل ًاقبطو هجولا ىلع هٌلإ ةدنسملا لامعلأا عٌمج ذٌفنتب موقٌ نأ اهقحلامو ةٌقافتلااب ػلابملاو باعتلأا كلذ ءاقل ىضاقتٌو ، ةرازولا هٌلع قفاوت يذلا رانٌدلاب عفدتو ، II مقر دنتسملاب )6( مقر ةقٌثولاب ةحضوملا قفاوملا ةٌلحملا كونبلا دحأ ىدل دمتعملا يراشتسلاا باسح ًف ًتٌوكلا وأ لٌدعت يأ عفد ةداهش يأ ًف ىرجٌ نأ سدنهملل قحٌو . هٌلع . ةقباس عفد ةداهش يلأ ةبسنلاب هنم دبلا حٌحصت لكؤملا لدبو رفسلا ؾٌراصمو بتاورلاو تآفاكملا باعتلأا هذه لمشتو نٌمؤتلاو ةٌمسرلا لطعلاو تاحارلاو ةٌفضا لإا لمعلا تاقوأو تلاقنتلاو نكسملاو ةمدخلا ةٌاهن تآفاكمو ةمدخلا نع ءانؽتسلاا دنع راذنلإا لدبو تازاجلإاو بئارضلاو ةٌرادلاا ؾٌراصملاو دمتعملا زاهجلا ؾٌلاكت كلذ ًف امب ىرخلأا ؾٌلاكتلا ةفاكو. عورشملا ةرادإ نع يراشتسلاا باعتأو حابرلأاو 18/1 STAGE ONE FEES ( STUDY AND PRELIMINARY DESIGN) The Ministry shall pay to the Consultant the fees for the accomplishment of the Study and Preliminary Design works. These fees are deemed to include all payments due to the Specialists and Sub-Consultants whom the Consultant may engage for any work related to this stage. These fees, or any other amount which may become due in accordance with this Agreement, shall be paid in installments according to the work phases and to details menti...
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Fees and Method of Payment. A. The fee for providing the BASIC SERVICES as set forth herein shall be as noted below and is based upon acceptance of this Contract Agreement within the next 30 days. 1. Boundary and Topographic Survey Services $15,690.00 2. H&H Study – Existing Conditions $ 8,650.00 3. H&H Study – Conceptual Improvements $ 7,500.00 TOTAL FEES NOT TO EXCEED $31,840.00 B. The following fees for providing the ADD-ALTERNATE SERVICES shall be as noted below and are based upon acceptance of this Contract Agreement within the next 30 days. 1. PNDI Search $ 200.00 2. Full Technical Hydrologic Study $ 3,600.00 3. Short Duration, High Intensity Storm Model $ 1,250.00 4. MS4 Credit Estimating $ 1,000.00 5. Construction Cost Estimating $ 700.00 6. Grant Application $ 6,300.00 C. The following fees would be deducted from the fee for BASIC SERVICES for the deduct option below and is based upon acceptance of the Contract Agreement within the next 30 days. 1. Deduct for Feasibility Study with LIDAR Contours -($16,750.00) Xxxxxxx & Associates, Inc. reserves the right to adjust the cost of these services in accordance with increases in company billing rates if this Contract Agreement is not accepted within 30 days. Further, it is noted that the Contract price set forth herein assumes the completion of all BASIC SERVICES outlined herein within 12 months from the date of an executed Contract Agreement. In the event the BASIC SERVICES outlined herein are not completed within 12 months from the date of the executed Contract Agreement, Xxxxxxx & Associates, Inc. reserves the right to adjust the cost of the remaining services in accordance with increases in company billing rates. In addition to the fee, the Client shall be responsible for miscellaneous costs (i.e. plan/document reproduction fees, site visit travel expenses, postage, clerical, etc.) and attendance at meetings with regulatory agencies and the Client and/or his agents beyond those specified in the scope of basic services. Miscellaneous expenses will be billed in addition to the Contract amount and attendance at meetings will be billed based upon the hourly rate of those individuals attending said meetings. Anticipated reimbursable expense budget is $500.00.
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Fees and Method of Payment. 1. Contract Price: RMB 3.03 million, of which RMB 1.5 million for equipment (with a 17% Value Added Tax (“VAT”) invoice) and RMB 1.53 million for construction (with a construction invoice).
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Fees and Method of Payment 
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Related to Fees and Method of Payment

  • Time and Method of Payment (Amounts Distributed by the Administrative Agent). Except as otherwise provided in Section 4.02, all amounts payable to any Funding Agent or Investor hereunder or with respect to the Series 2019-1 Class A-1 Advance Notes shall be made to the Administrative Agent for the benefit of the applicable Person, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. The Administrative Agent will promptly, and in any event by 5:00 p.m. (Eastern time) on the same Business Day as its receipt or deemed receipt of the same, distribute to the applicable Funding Agent for the benefit of the applicable Person, or upon the order of the applicable Funding Agent for the benefit of the applicable Person, its pro rata share (or other applicable share as provided herein) of such payment by wire transfer in like funds as received. Except as otherwise provided in Section 2.07 and Section 4.02, all amounts payable to the Swingline Lender or the L/C Provider hereunder or with respect to the Swingline Loans and L/C Obligations shall be made to or upon the order of the Swingline Lender or the L/C Provider, respectively, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. Any funds received after that time on such date will be deemed to have been received on the next Business Day. The Master Issuer’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Master Issuer to the Administrative Agent as provided herein or by the Trustee or Paying Agent in accordance with Section 4.02, whether or not such funds are properly applied by the Administrative Agent or by the Trustee or Paying Agent. The Administrative Agent’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Administrative Agent to the applicable Funding Agent as provided herein whether or not such funds are properly applied by such Funding Agent.

  • Compensation and Method of Payment Subject to any limitations set forth in this AGREEMENT, CITY agrees to pay CONSULTANT the amounts specified in EXHIBIT "B" "COMPENSATION" and made a part of this AGREEMENT. The total compensation, including reimbursement for actual expenses, shall not exceed unless additional compensation is approved in writing by the City Council or City Manager. Each month CONSULTANT shall furnish to CITY an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, sub-consultant contracts and miscellaneous expenses. CITY shall independently review each invoice submitted by the CONSULTANT to determine whether the work performed and expenses incurred are in compliance with the provisions of this AGREEMENT. In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to the terms set forth below. In the event any charges or expenses are disputed by CITY, the original invoice shall be returned by CITY to CONSULTANT for correction and resubmission. Except as to any charges for work performed or expenses incurred by CONSULTANT which are disputed by CITY, CITY will use its best efforts to cause CONSULTANT to be paid within thirty (30) days of receipt of CONSULTANT’s invoice. Payment to CONSULTANT for work performed pursuant to this AGREEMENT shall not be deemed to waive any defects in work performed by CONSULTANT.

  • Purchase Price and Method of Payment The purchase price for the Property is Sixteen Million Five Hundred Thousand DOLLARS and No CENTS ($16,500,000.00) adjusted, if required, as provided in Sections 5 and 14 and payable as follows: (a) Two Hundred Fifty Thousand DOLLARS and No CENTS ($250,000.00) xxxxxxx money deposit (the “First Xxxxxxx Money Deposit”) paid by Buyer to Xxxxxx & Xxxxx LLC (the “Escrow Agent”) within five (5) business days following receipt, by Buyer, of a copy of this Contract dated and signed by Seller. The First Xxxxxxx Money Deposit shall be held in trust by the Escrow Agent subject to such agent’s standard form of escrow agreement (the “Escrow Agreement”) which Seller and Buyer shall join in and execute and disbursed as set forth below. (b) Seven Hundred Fifty Thousand DOLLARS and No CENTS ($750,000.00) xxxxxxx money deposit (the “Second Xxxxxxx Money Deposit”) (collectively the First Xxxxxxx Money Deposit and the Second Xxxxxxx Money Deposit are referred to herein as the “Xxxxxxx Money Deposits” and are to be held pursuant to the terms of the Escrow Agreement) paid by Buyer to the Escrow Agent within three (3) business days following the expiration of the Inspection Period (as hereinafter defined) in the event Buyer elects not to terminate this Contract by written notice to Seller prior to expiration of the Inspection Period. (c) The balance of Fifteen Million Five Hundred Thousand DOLLARS and No CENTS ($15,500,000.00) shall be payable in cash, by completed bank wire transfer of federal funds to an account designated by Seller, or by way of a cashier’s check issued by a state or national banking institution located in Orange County, Florida, it being understood that the precise amount of cash payable at closing to complete payment of the cash portion of the purchase price may vary depending upon the applicable adjustments and prorations, including, but not limited to, the adjustment to the purchase price pursuant to Sections 5 and 14 below.

  • Method of Payments Any amount due under this Guarantee shall be paid: (a) in immediately available funds; (b) to such account as the Security Trustee may from time to time notify to the Guarantor; (c) without any form of set-off, cross-claim or condition; and (d) free and clear of any tax deduction except a tax deduction which the Guarantor is required by law to make.

  • Method of Payment Subject to Section 9.01(c), distributions required to be made to Certificateholders on any Distribution Date shall be made to each Certificateholder of record on the related Record Date either by check mailed to such Certificateholder at the address of such holder appearing in the Certificate Register or by wire transfer, in immediately available funds, to the account of any Certificateholder at a bank or other entity having appropriate facilities therefor, if such Certificateholder shall have provided to the Certificate Registrar appropriate written instructions at least five Business Days prior to such Distribution Date.

  • Currency and method of payments All payments to be made by the Lenders or by the Borrower under a Finance Document shall be made to the Agent or to the Security Trustee, in the case of an amount payable to it: (a) by not later than 11.00 a.m. (New York City time) on the due date; (b) in same day Dollar funds settled through the New York Clearing House Interbank Payments System (or in such other Dollar funds and/or settled in such other manner as the Agent shall specify as being customary at the time for the settlement of international transactions of the type contemplated by this Agreement); (c) in the case of an amount payable by a Lender to the Agent or by the Borrower to the Agent or any Lender, to such account with such bank as the Agent may from time to time notify to the Borrower and the other Creditor Parties; and (d) in the case of an amount payable to the Security Trustee, to such account as it may from time to time notify to the Borrower and the other Creditor Parties.

  • Methods of Payment Distributions from the Director's Deferral Accounts shall be paid in cash in a single sum unless the Participant elects, at the time a Payment Date is selected pursuant to paragraph 4.1(a) or 4.1(b), to receive the amount payable in generally equal quarterly installments over a period not to exceed ten (10) years. In addition, at least one year before the Payment Date, a Director may change the method of payment previously selected.

  • Termination of Payment Fund Any portion of the Payment Fund that remains undistributed to the holders of Certificates and Book Entry Shares for twelve months after the Effective Time shall be delivered by the Paying Agent to the Parent, upon demand, and any holder of a Certificate or Book Entry Shares who has not theretofore complied with this Article II shall thereafter look only to the Parent for payment of the Merger Consideration, but shall have no greater rights against the Parent than may be accorded to general unsecured creditors of the Parent under applicable law.

  • Withholding of Payment City reserves the right to withhold, in whole or in part, payment for any and all work that: (i) has not been completed by Contractor; (ii) is inadequate or defective and has not been remedied or resolved in a manner satisfactory to the City Project Manager; or (iii) which fails to comply with any term, condition, or other requirement under this Agreement. Any payment withheld shall be released and remitted to Contractor within THIRTY (30) calendar days of the Contractor’s remedy or resolution of the inadequacy or defect.

  • Method of Compensation It is understood by the parties that, insofar as pay is concerned, employees temporarily filling a position in a higher broadband level shall be paid according to the same compensation method as promoted employees pursuant to the Rules of the State Personnel System.

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