Fees and Payments for Services Sample Clauses

Fees and Payments for Services. Foundation will provide the Services under this Agreement to LEA free of charge while Foundation continues to receive funding from the State of California. In the event that funding from the State of California is not sustained in future years, the Parties understand that the Foundation may assess and charge a fee for services provided to the LEA. In the event a fee is assessed, this Agreement will be amended, in writing, to affect that arrangement. Foundation shall provide LEA with a 45-day notice if funding from the State of California is reduced or discontinued.
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Fees and Payments for Services. Compensation for the services of CalSTRS shall be originated from the administrative service fees payable by the individual participants of the 403(b) Plan. CalSTRS has authorized its subcontractor recordkeeper to charge and collect all administrative service fees directly from plan participants, keep a portion of the service fees due to the subcontractor, and remit the remaining fees due to CalSTRS. Fees shall be calculated and charged as described below: • .25% of account balance annually (charged quarterly) • Fees may be charged for additional services including: o Loans – $100 application fee. The participant pays interest on their loan to themselves. o Managed Account (Financial Engines) – .60% of account balance annually (charged quarterly) o Access to Brokerage Window (TD Ameritrade) – $50 annually • In addition to the above fees, the individual mutual funds the participant is invested in carry their own expense ratios. No fees other than the ones prescribed in this Agreement shall be charged or collected from the individual participants.
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Fees and Payments for Services. 4.1 Service Fees 4.1.1 below which adjustments shall be made in accordance with section 4.1.2 below. The Service Fee includes Residential Recovered Materials Collection Services if elected by the Service Unit, provided however, to encourage Recycling, there will be no reduction in the Service Fee if Residential Recovered Materials Collection Services is not elected. Furthermore, Contractor may, within its Service Area, contract directly with residents on a semi-annual basis for the collection and disposal of Yard Trimmings at a rate of $60.00 per Service Unit for such collection and disposal service to be paid semi- annually without proration for service provided at any time during any of the six (6) months of January through June or at any time during any of the six (6) months of July through December. The semi-annual rate may be charge to a resident only if service is provided during a six-month period as aforesaid. Contractor may suspend Yard Trimmings Collection services for nonpayment upon notice to County and Owner. The Service Fees will be invoiced and calculated as provided in section 4.2 below. The Contractor shall be paid the Service Fees irrespective of whether or not the County collects amounts owed from the Service Unit.
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Fees and Payments for Services 
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Related to Fees and Payments for Services

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work. 5.5.2 The Contractor’s invoices shall be priced in accordance with Exhibit B - Pricing Schedule. 5.5.3 The Contractor’s invoices shall contain the information set forth in Exhibit A - Statement of Work describing the tasks, deliverables, goods, services, work hours, and facility and/or other work for which payment is claimed. 5.5.4 The Contractor shall submit the monthly invoices to the County by the 15th calendar day of the month following the month of service. 5.5.5 All invoices under this Contract shall be submitted to the County Project Manager in one (1) set to the following address: County of Los Angeles Chief Executive Office, Service Integration Branch 000 X. Xxxx Street, Fifth Floor Los Angeles, CA 90012 Attn: Xxxxxxx Xxxxxxxx 5.5.6 County Approval of Invoices

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

Most Referenced Clauses

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