Fees and Pricing. Merchant and Givex agree to the fees and pricing for the GivexPay Services as set forth in the Acceptance Form and Order Form (if applicable). Without limiting any other rights of Givex, beginning on the one year anniversary following the earlier of the signature date or the Effective Date, Givex shall have a right to increase the aggregate fees payable by Merchant by an amount equal to the greater of (i) the average annual change (expressed as a percentage) for the prior calendar year in the Consumer Price Index for All Urban Consumers - All Items (seasonally unadjusted) (collectively the “CPI-U”) plus 1%, or (ii) 4%.
Fees and Pricing. Ordering will be conducted via Purchase Order issued by Customer to Lexmark prior to implementation or installation activities. The PO must include the information listed below:
a) PO number
b) PO date of issuance
c) Vendor name and address
d) Ship-to address, including contact name and phone number
e) Xxxx-to address, including contact name and phone number
f) If product, then product part number and specific product description
g) Specific quantity of each item
h) Unit price per part number or per service
i) Extended unit price by part number/service (quantity x unit price)
j) Shipping - in accordance with MSA and SOW
k) Payment - in accordance with Appendix A, Section 8.J of DIR Contract No. DIR-TSO-3103
l) Shall include the words: "All terms and conditions are in accordance with DIR Contract No. DIR-TSO-3103 and all appendices including Appendix F, Service Agreement to DIR Contract No. DIR-TSO-3103 dated , 201X." m) Authorized signature on the PO n) DIR Contract No. DIR-TSO-3103 Customer agrees to order and install a total minimum number Output Devices under this Agreement as agreed in the SOW. Available Output Device accessories are listed in the SOW. Lexmark will xxxx Customer in accordance with Section 8 of DIR Contract No. DIR-TSO-3103. Such billing shall be retroactive to the acceptance date of the Output Device. Charges will be retroactive to the acceptance date of the Managed Output Device. Each month, Lexmark shall xxxx Customer the applicable xxxxxxx.Xx the event that an Output Device is delivered to Customer but not installed within ten (10) Business Days, through no fault of Lexmark’s, that Output Device will be deemed accepted and shall be subject to invoicing as described above. Pricing is defined in the tables included on Attachment A and shall be in accordance with Appendix C, Pricing Index of DIR Contract No. DIR-TSO-3101. INSERT NAME OF CUSTOMER PROGRAM HERE
Fees and Pricing. Merchant and Givex agree to the fees and pricing for the GivexPay Services as set forth in the Acceptance Form and Order Form (if applicable). Without limiting any other rights under this Agreement and in accordance with the amendments clauses of the Agreement, as of the one-year anniversary following the Effective Date of this Agreement, Givex maintains the right to increase the fees payable by you taking into consideration consumer price inflation and/or the Harmonised Index of Consumer Prices, as relevant.
Fees and Pricing. 8.1.1. In return for the performance of the Services, and for the Intellectual Property Right licences granted by the Service Provider to the Customer in connection with the Server, and with TrackLog® and/or, as applicable, TrackLog®App, the Customer shall pay the Service Provider an amount as indicated in the Order Form.
8.1.2. The fee payable shall be based on the chosen Subscription and the number of Products connected to TrackLog®.
8.1.3. The fee shall constitute financial compensation for the licences granted by the Service Provider to the Customer in connection with any and all Intellectual Property Rights in its possession and under the terms and conditions set out in Art. 11.
8.1.4. Access to the Options shall be dependent on the prior payment, by the Customer, of the fixed fee stated in the Order Form.
Fees and Pricing. Merchant and Givex agree to the fees and pricing for the GivexPay Services as set forth in the Acceptance Form and Order Form (if applicable).
Fees and Pricing. The following table and subsections (a) – (d) are appended to the end of Exhibit B of the Agreement. Site & Service English Bilingual (English/Spanish)
(a) Bank will charge Company only for [***].
(b) Bank and Company agree to review and negotiate [***].
(c) Without limiting the generality of the requirements applicable to invoicing under the Agreement, for each invoice that Bank provides to Company for the Customer Support Agent fees, such invoice shall indicate (1) [***].
(d) The maximum number of training hours per Customer Service Agent [***] for which Customer is obligated to pay will not exceed [***] [***].
(e) [***] Tool Assessment. [***].
Fees and Pricing a. Fees Due. CEL will pay fees as set forth in Exhibit C.
b. Publisher Library eBook Price. In the metadata submitted for each Perpetual Access Title, Publisher will specify the Publisher Library eBook Price for in Canadian Dollars. Publisher may change the Publisher Library eBook Price associated with a Perpetual Access Title upon sixty days’ prior written notice to CEL. Except as otherwise agreed by CEL, changes to a Publisher Library Book Price will not affect CEL’s payment obligations in connection with orders received by CEL from its customers before the 60 day notice period has elapsed.
Fees and Pricing. 5.1 For purposes of this Amendment and only with respect to the Shaker/Xxxxx Instrument, Section 5 of the Agreement shall be amended as follows:
"5.1 In consideration of the rights granted by MGM to Gen-Probe in Section 4.1 of the Amendment, Gen-Probe shall pay to MGM [...***...], payable upon execution of this Amendment. In the event Gen-Probe elects to extend the Initial Distribution Term or any subsequent term for an Additional Distribution Term, Gen-Probe shall pay MGM [...***...] for each such Additional Distribution Term, payable within [...***...] of Gen-Probe's election to extend such term.
5.2 Gen-Probe shall pay to MGM the purchase price of [...***...] for each Shaker/Xxxxx Instrument ("Shaker/Xxxxx Instrument Purchase Price") purchased by Gen-Probe from MGM during the period following [...***...] from the Amendment Effective Date. *CONFIDENTIAL TREATMENT REQUESTED
5.3 Following the [...***...] anniversary of the Effective Date, MGM may adjust the Shaker/Xxxxx Instrument Purchase Price, [...***...
Fees and Pricing. 8.1 The vendor will be paid out remittances every 2 weeks based on the sales that occurred during that period.
8.2 The remittance fees are calculated according to the following formula:
8.3 The vendor will be levied a monthly subscription fee of R400.00. The fee enables the vendor to have access to the Brands platform and all services contained the brands platform. Failure to pay the fee will result in Xxxxxx levying the fee from the remittance payable to the vendor. Where there is no remittance payable to the vendor Brands will bar the vendor from accessing the portal.
8.4 A 10% commission charge will be levied by Brands every sale made by the vendor on the Brands website and portal. The commission % is subject to change at the discretion of Brands. The 10% commission charge is made up of the following services including: toward Bank charges, transaction charges, withdrawal charges, website maintenance, domain charges, licensing charges.
8.5 Penalty Fees will be charged by Brands in the amount of 6% on the value of the transaction where defective goods were given to the customer or where the goods delivered were contrary to the specifications of the product. Penalty Fees will also be levied by Xxxxxx on undelivered or goods that are delivered outside of the lead time.
8.6 The vendor must furnish Brands with valid bank details of the vendor bank account. Should the vendor bank account change, it is the vendor’s duty to provide the updated information to Brands.
8.7 Where there is a change in bank accounts, remittances will be held back and will only paid over until formal verification of the change in banking details has taken place. This verification will be at the vendors expense.
8.8 Brands will not be liable for a loss which arises from payment into an erroneous bank account where the bank account provided was used to pay remittances.
Fees and Pricing. Any and all proposed fees and pricing can and may be negotiated, as necessary, to meet the needs and requirements of the University. The information provided will be included in the evaluation process, but shall not be the sole determining factor for any subsequent contract award (see Attachment A).
