FEES AND REPORTING. You will pay Royal Mail Data Supply Fees calculated in accordance with, and perform your obligations set out in, the Schedule.
FEES AND REPORTING. A. APPLICATION FEE Upon execution of this License Agreement by Licensee, Licensee shall pay to Licensor a nonrefundable application fee (the "Application Fee") of five hundred dollars ($500.00) per market in the Licensed Territory; provided, however, that no Application Fee with respect to a particular market shall be payable in the event that this License Agreement is being executed as a renewal, extension or modification of an outstanding Cellular One License Agreement between Licensee and Licensor covering such market in the Licensed Territory or in the event of a market transfer or Change of Control (the latter events being subject, however, to the transfer fee described in Section V.H. hereof).
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FEES AND REPORTING. A. Initial Fee [Text has been omitted pursuant to a request for confidential treatment. The omitted material has been filed separately with the SEC.]
FEES AND REPORTING. The awarded vendor shall electronically provide NCPA with a detailed quarterly report showing the dollar volume of all sales under the contract for the previous quarter. Reports are due on the fifteenth (15th) day after the close of the previous quarter. It is the responsibility of the awarded vendor to collect and compile all sales under the contract from participating members and submit one (1) report. The report shall include at least the following information as listed in the example below: Each quarter NCPA will invoice the vendor based on the total of sale amount(s) reported. From the invoice the vendor shall pay to NCPA an administrative fee based upon the tiered fee schedule below. Vendor’s annual sales shall be measured on a calendar year basis. Deadline for term of payment will be included in the invoice NCPA provides. Supplier shall maintain an accounting of all purchases made by Public Agencies under the Master Agreement. NCPA and Region 14 ESC reserve the right to audit the accounting for a period of four (4) years from the date NCPA receives the accounting. In the event of such an audit, the requested materials shall be provided at the location designated by Region 14 ESC or NCPA. In the event such audit reveals an under reporting of Contract Sales and a resulting underpayment of administrative fees, Vendor shall promptly pay NCPA the amount of such underpayment, together with interest on such amount and shall be obligated to reimburse NCPA’s costs and expenses for such audit. DocuSign Envelope ID: 4A135556-3437-4742-8DE4-C59C6CADF2E3 National Cooperative Purchasing Alliance Anthro International Incorporated DBA Sitmatic Organization Vendor Name Xxxxx Xxxxx Name Xxxx Xxxxx Name Sr. Vice President, Public Sector Contracting Title Contract Specialist Title 0000 Xxxxx Xxxxx Address 0000 Xxxxxx Xxxxxx Address Franklin, TN 37067 Address Signature May 1, 2023 Date Fullerton, CA, 92833 Address Signature 3/16/2023 Date The undersigned hereby proposes and agrees to furnish goods and/or services in strict compliance with the terms, specifications and conditions at the prices proposed within response unless noted in writing. The undersigned further certifies that he/she is an officer of the company and has authority to negotiate and bind the company named below and has not prepared this bid in collusion with any other Respondent and that the contents of this proposal as to prices, terms or conditions of said bid have not been communicated by the undersi...
FEES AND REPORTING. The FSA CPP charges three quarters of one percent (.0075) to administer the contract. The administrative fees are the contractual responsibility of the CONTRACTOR.
FEES AND REPORTING. Failure to pay the fees or submit the statistics and reports set out in Article 8 of this Agreement, including, without limitation, the failure to provide routing and customer addressing.
FEES AND REPORTING. The Foundation shall collect a fee for the reasonable and proper compensation of services and expenses. The fee is determined by the Board of the Foundation, and is currently 100 basis points (one percent) up to $250,000, 75 basis points (3/4 of one percent) for funds between $250,000 and $999,999, 0.60% for funds between $1,000,000 and $2,499,999, 0.50% for funds between $2,500,000 and $4,999,999, 0.40% for funds between $5,000,000 and $24,999,999, or market % for funds $25,000,000 and above to cover administrative, investment and accounting expenses. The Foundation shall render a quarterly accounting of the funds in this account.
FEES AND REPORTING. 5.1. Operator shall pay an application fee of $3,000 to cover application review, license issuance and monitoring, and data analysis and planning.
5.2. Operator shall pay a $50/ $250/ $500 penalty fee per device for the first/ second/ third and subsequent violations. Payment of these fees shall be included in the monthly payment, as described in 5.4.
5.3. Operator shall pay a right-of-way use fee of $0.10 per ride, to be paid monthly as described in 5.4.
5.4. Operator shall submit monthly payments to City within 20 calendar days of the end of each month. Failure to submit monthly payment on time will result in Operator being charged a $50 late fee, unless waived by City staff. Payments shall be mailed to: City of Xxxxxxxx Transportation Policy Division Mail Stop 412 P.O. Box 4008 Chandler, AZ 85244 5.5. Operator shall also provide monthly data reports as described in Section 4 within 15 calendar days of each month.
FEES AND REPORTING. 2.1 According to each state’s law, a retailer must display the fee as a separate line item on the invoice or receipt provided with regard to the sale of each included unit to an end user.
2.2 Pursuant to state law, MRC sets (and, if necessary, modifies) the amount of the fee, subject to approval by the state.
2.3 For each state in which a retailer sells units, the retailer agrees to submit to MRC (or MRC’s designee) the net quantity of units that it sold in each state during a specified reporting period using the method and format specified by MRC.
2.4 No later than the thirtieth (30th) day following the close of a reporting period, the retailer will remit to MRC, using a process specified by MRC, total fees equal to the per-unit fee multiplied by the net number of units sold during the reporting period.
2.5 Any overdue fees, penalties and interest owed by the retailer to MRC that are not paid within thirty (30) days of written notice by MRC to the retailer in respect of the default in payment shall be treated as a debt owed to MRC. MRC may pursue any and all rights and remedies available to it under contract or at law, including monetary penalties, and report retailers in non-compliance to the state for enforcement actions.
