FEES AND REPORTS. 6.1 The Recordkeeper charges various fees for HSA administration including, without limitation, set-up fees, monthly maintenance fees and transaction fees. Additional fees may be applied for transactions associated with the Investment Account including, but not limited to, brokerage fees and other costs incurred in carrying out the Accountowner’s investment directions. The Recordkeeper will charge these fees to the HSA, unless the Accountowner or a third-party (such as an employer) elects to pay such fees directly to the Recordkeeper. If a third party promises to pay required HSA fees on behalf of an Accountowner but fails to do so, the Recordkeeper will notify the Accountowner and the Accountowner will be required to pay the required fees. The Accountowner understands and acknowledges that the current HSA fee schedule is set forth at xxx.xxxxx.xxx, and that these fees may be revised from time to time. The Recordkeeper will provide the Accountowner 30-days advance notice of any revisions to HSA fees.
FEES AND REPORTS a) The Customer must pay DPI the Fees.
FEES AND REPORTS. 4.01 The Participating Independent Broker agrees to pay to HomeLife, a franchise fee in the amount of TWELVE THOUSAND FIVE HUNDRED Dollars ($ 12,500.00 ), which fee will be deemed fully earned and non-refundable. See Schedule D for payment arrangements.
FEES AND REPORTS. (A) In consideration of the right, license and privilege granted hereby and in order to defray any costs and expenses of the Borough in connection with the execution, delivery, performance and administration of this Agreement, the Grantee shall pay to the Borough, with respect to each quarter, on or before the 15th day following the end of such quarter during the term of this Agreement, an amount equal to three percent (3%) of the Gross Annual Receipts.
FEES AND REPORTS. Seller covenants that Seller shall prior to the ---------------- Closing, (i) to the extent unpaid, pay any fees with respect to the Assets referred to in Section 3.4(c).
FEES AND REPORTS. 4.1 Licensee agrees to purchase Licensed Programs from Licensor in a kit format and act a minimum, the kit shall include: the Licensed Programs (2 floppy disks), Licensed Programs User Manuals, Software License Agreement, and Registration Information, and the kit costs shall be in accordance with Exhibit B. Licensor does not agree to accept product returns. The United States Government requires us to maintain a minimum set of payment records; and in keeping with these requirements, Licensor must complete Exhibit C. Licensee cannot make payments to Licensor without the complete information required by Exhibit C. In the event Licensor does not complete Exhibit C on a timely basis, Licensee cannot be held liable for late payments.
FEES AND REPORTS a. Within 45 days after the end of each calendar month during the Term, NCTC will pay Network, with respect to each Participating Member and each Service carried by that Participating Member, a monthly fee equal to the number of each Participating Member's Service Subscribers multiplied by the Participating Member's applicable Base Rate set forth on the attached Rate Card ("RATE CARD"), except that for each Commercial Subscriber, NCTC will instead pay Network the Commercial Subscriber Rate in subsection (g) below. NCTC will also provide Network a true and complete report for the prior calendar month signed by NCTC's chief financial officer or his authorized designee, specifying all information necessary for Network to compute the fees due for the month. NCTC will pay Network these fees for each Service Subscriber whether or not the Participating Member Owners receive payment from their respective Service Subscribers. NCTC shall have no liability for subscriber fees of any Participating Member which accrue after the end of the calendar month immediately following the date upon which Network is notified by NCTC that a particular Participating Member has failed to pay subscriber fees when due. In return for providing group billing and collection services to Network in respect of Participating Members, NCTC shall be paid a fee equal to two percent (2%) of each months' subscriber fees collected by NCTC, which amount may be paid by NCTC deducting same from its remittances to Network.
FEES AND REPORTS. All receipts of any kind or nature derived from off-site delivery sales shall be included for purposes of computing all fees payable to PWS under this Agreement; specifically, but without limitation, any additional charges to customers the Franchisee may choose to make for off-site delivery services are included within the definition of "Adjusted Gross Sales" (see Paragraph 7(e) of this Agreement) without limitation or offset for cost incurred by the Franchisee in connection with providing such services to the customer. Off-site delivery sales shall be recorded by the Franchisee and reported to PWS at the same time or times, and in the same manner, as all other sales from the Franchisee's Pizzeria operation, provided, further, the Franchisee shall report off-site delivery sales as a separate subtotal of total reported sales for each reporting period. In addition, the Franchisee shall provide PWS with such further information relating to off-site delivery sales as PWS may from time to time request, including separate reports of costs of operation for off-site delivery services and the like.
FEES AND REPORTS. 5.1 Monthly Digital Subscriber Fee. IMG shall owe, and hereby agrees to pay, to OlympuSAT with respect to each calendar month during the Term a monthly fee (the "Monthly Digital Subscriber Fee") equal to (1) $0.04167 (the "Monthly Digital Per Subscriber Fee"), multiplied by (2) the aggregate number of Subscribers who received transmission of the IMG Network Signal in a digital format during such calendar month. Within fifteen (15) days of receipt of the Monthly Subscriber Reports, as contemplated by Section 5.8, IMG shall pay OlympuSAT (in addition to payment of the Monthly Digital Transport Fee and Monthly Digital Play Back Fees) the Monthly Digital Subscriber Fee for the months(s) reported in the Monthly Subscriber Report(s), based on the number of Subscribers reported therein who received transmission of the IMG Network Signal in a digital format. The Monthly Digital Subscriber Fees payable pursuant to this Section 5.1 shall be prorated for any partial month occurring during the period between the Digital Launch Date and the end of the Term, based in each case on a month of thirty (30) days.
FEES AND REPORTS. 1. For the services provided by Riverside hereunder, Riverside will pay to Vendor ("Sales Remittances) in an amount equal to the following schedule of Net Invoice Price of all sales of Vendor products. Such Fee schedule shall run for the duration of the contract (2 years) versus an annual sales schedule. Sales (Net Invoice) Riverside Fee ------------------- ------------- $0 - $350,001 15% $350,001 - $700,001 14% $700,001 - $1,250,000 13% Over $1,250,000 12%
