FEES AND REPORTING. You will pay Royal Mail Data Supply Fees calculated in accordance with, and perform your obligations set out in, the Schedule.
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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).
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: Entity Name Zip Code State PO or Job # Sale Amount Total 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. Annual Sales Through Contract Administrative Fee 0 - $30,000,000 2% $30,000,001 - $50,000,000 1.5% $50,000,001+ 1% 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 ACKNOWLEDGMENT OF CONTRACTOR REQUIREMENTS 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 SIGNATURE FORM 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...
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.
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 CELLULARONE License Agreement between Licensee and Licensor covering such market in the Licensed Territory or in the event of a Cellular One Group License Agreement 29 10/18/99 market transfer or Change of Control (the latter events being subject, however, to the transfer fee described in Section V.G. hereof).
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 FSA CPP charges three quarters of one percent (.0075) to administer the contract. The administrative fees are the contractual responsibility of the CONTRACTOR. After receipt of payment from contract purchases, the CONTRACTOR shall remit all administrative fees to the FSA CPP no later than 15 calendar days after the end of each quarter. All fees payable to the FSA CPP during any given quarter will be accompanied and supported by a quarterly report. The administrative fee will remain payable to FSA CPP and no relief from payment of the administrative fee, nor any additional charge to recoup the administrative fee, will be permitted if the CONTRACTOR fails to incorporate the administrative fee in its bid pricing. The administrative fee should never be listed as a separate line item on any purchase order or invoice. The administrative fee is based on the total purchase order amount of new items. The instructions for electronic payment or wiring of funds is included in Exhibit A. It is the preference of FSA CPP that all payments be electronically paid and submitted. If ACH is not available, checks for the administrative fee can be sent to: Florida Sheriffs Association Cooperative Purchasing Program 0000 Xxxxx Xxxxx Tallahassee, FL 32308 CONTRACTOR shall maintain an accounting of all purchases made by Eligible purchasers under the Master Agreement. FSA and HCSO reserve the right to audit the accounting for a period of four (4) years from the date FSA receives the accounting. In the event of such an audit, the requested materials shall be provided at the location designated by HCSO or FSA. In the event such audit reveals an under reporting of Contract Sales and a resulting underpayment of administrative fees, CONTRACTOR shall promptly pay FSA the amount of such underpayment, together with interest on such amount and shall be obligated to reimburse FSA’s costs and expenses for such audit.
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.
