FEES AND TERMS OF PAYMENT. 5.1 Commissioned work shall be performed according to account rendered based on the hourly rates from time to time fixed by the Institute including transport charges and other outlays.
5.2 In respect of long-term work, the Institute shall be entitled regularly to adjust the hourly rates stated under 5.1. The customer shall receive notice of such adjustments 30 days prior to the date on which they come into force.
5.3 The Institute shall be entitled to issue invoices on account once a month for work performed in the past month.
5.4 In case of overdue payment of balances due to the Institute, interest shall be charged at the rate of 1.5% for each commenced period of one month.
FEES AND TERMS OF PAYMENT. The PRINCIPAL shall pay to the LEGAL REPRESENTATIVE the sum of US$ per selected worker as Minimum Mobilization Fee (MMF) for the pre-selection and processing as well as documentation in accordance with the rules and regulations issued by the POEA and DOLE. Such payment shall not in any manner be levied on the accepted applicants by either the LEGAL REPRESENTATIVE or the PRINCIPAL.
FEES AND TERMS OF PAYMENT. The Employer shall pay the Legal Representative the sum of US$____________ per selected worker as Minimum Mobilization Fee (MMF) for the pre-selection, documentation and processing in accordance with the rules and regulations issued by the Department of Labor Employment or the Principal. Such payments shall not in any manner be levied on the accepted applicants by either the representative or the Principal. A service fee of ___________ per selected worker and ______________ per re-hires shall also be paid to the representative.
FEES AND TERMS OF PAYMENT. In consideration of the services provided under this Agreement the Partner shall pay such remuneration as is set forth in the Appendix [Fees and Payment].
FEES AND TERMS OF PAYMENT. 4.1 Unless otherwise agreed, commissioned work is invoiced according to the hourly rates set by Dancert plus travel costs and other expenses.
4.2 In case of long-term work, Dancert is entitled to continuously regulate the hourly rates (cf. 4.1) at a 30-days’ notice.
4.3 Dancert is entitled to remuneration for the per- formance of commissioned work, whether or not the results expected by the company are obtained.
4.4 Dancert is entitled to demand that the company furnishes a banker’s guarantee or surety, or that the company makes a pre-payment or pays a deposit, if necessary, in the form cash or banker’s cheque prior to the commencement of the work.
4.5 Dancert is entitled to issue invoices on account once a month for work performed in the past month.
4.6 In case of overdue payment, the amount due to Dancert is charged at the rate of 1,5% for each commenced period of one month.
FEES AND TERMS OF PAYMENT. 5.1 Principles for determining fees
FEES AND TERMS OF PAYMENT a) The license fees depend on the extent of Computing Services which are utilized by the Licensee (“Package”). Licensee and FARO have agreed about the extent of the Computing Services previously selected by Licensee (“Selected Package”). The respective license fees are calculated on the basis of FARO’s applicable Price List and the Selected Package.
b) Licensee will pay FARO a yearly license fee, beginning with signing this Agreement that covers a year’s worth of Computing Services. At FARO’s discretion, FARO may xxxx Licensee for any unit storage of Licensee that exceeds the Selected Package per FARO’s applicable Price List.
c) At the end of a year of service, Licensee will be billed at current rate for Package for the Computing Service in the upcoming year per FARO’s applicable Price List for the Selected Package unless Licensee has provided FARO one (1) month notice that Licensee would like to discontinue use of the Computing Services.
d) Other fees shall be paid by Licensee after the responding service has been provided.
e) In case the fees have to be calculated for parts of a month, the fee will be calculated for every day with 1/30 of the monthly fee.
f) FARO is entitled to raise adequately the fees for the contractual services as compensation for personnel or other cost increases of FARO. In this case, FARO will inform Licensee by letter or email about the increase of fees. The increase of fees does not apply to the period that Licensee had already made payments. The same applies mutatis mutandis in the event of personnel or other cost decrease. In case that the increase of the fees reaches an amount of 20% of the previous fee, Licensee is entitled to terminate this Agreement to the end of each calendar month by written notice given at least one (1) month prior to the end of any such period. If Licensee exercises this right of termination, the previous fees will be invoiced until the termination becomes effective. An increase of fees is excluded for the period of six (6) months after the signing of this Agreement.
g) In case that the parties have not agreed to use a direct debiting scheme, the invoice amount must be credited to the specified account ten (10) days after reception of the invoice of FARO. Invoices shall be issued in United States Dollars.
h) The fees will include all applicable taxes and governmental fees.
FEES AND TERMS OF PAYMENT. 3.1. The amount of the membership fee is based on the package- related services of Trusted Shops according to the Price List.
3.2. The membership fee is due at the beginning of each contract year in advance. Trusted Shops may charge interest on overdue payment at 8% per year or part thereof, un il payment is received.
3.3. The par ies may enter into a deferred payment agreement separately. Trusted Shops is entitled to terminate any deferred payment agreement, if the Member is in arrears with payment of an instalment for more than one month. In such cases the outstanding payment for the contractual year becomes due with immediate effect.
3.4. Without limiting its rights under these Membership Terms or otherwise, Trusted Shops may, in its discretion, suspend its Services if the Member is late in paying any invoice for more than 30 days, provided that a reminder no ice has been sent to the Member before.
3.5. The Member agrees that all invoices are submitted by e-mail and assures hat the transmitted VAT Identification Number is correct and authorises Trusted Shops to use it for reverse charge sales.
3.6. Upon conclusion of the contract and at the end of each contractual year, the Member shall, unprompted, provide truthful informa ion, which is based on verifiable turnover figures for the last 12 mon hs, about the anticipated gross turnover (before deduc ion of all cancellations, returns, etc.) generated in the current fiscal year throughout all its Websites registered with Trusted Shops. Trusted Shops is entitled to demand the proof on which this anticipation is based.
3.7. If the Member fails to provide information in accordance with Subsection 3.5, Trusted Shops is entitled to es imate the gross turnover by extrapolation or by using other sources of informa ion, and/or to request proof from the Member for its gross turnover in the last twelve months. The Member is en itled to prove that its actual gross turnover deviates from the value estimated by Trusted Shops.
3.8. If the gross turnover, as indicated by the Member in accordance with Subsection 3.5, or as estimated in accordance with Subsection 3.6, exceeds or falls short of the anticipated gross turnover previously used as the basis for calculating he fee, a reclassification into a new turnover class may be demanded in accordance with the price list, with effect for the following contractual year, both with regard to the basic membership fee and with regard to any booked individual services calculated o...
FEES AND TERMS OF PAYMENT. 5.1 In consideration of the licenses granted by ARM, to LGS, for the ARM7201TDSP Device, the ARM720T Core, the Piccolo Core, the Software and other ARM Deliverables and the Win CE Consortium rights set out in Schedule 12, LGS shall pay to ARM; (i) a tee (Technology Fee”) of [*****] in accordance with the provisions of Schedule 7 allocated as follows; ARM7201TDSP Device, ARM720T Core, Win CE Consortium rights set out in Schedule 12 and Software [*****] Piccolo Core with WinCE Device [*****] Piccolo Core with any integrated circuit [*****] and (ii) Running Royalties in accordance with the provisions of Clause 5.
5.2 LGS shall pay, to ARM, all reasonable travelling accommodation and sustenance expenses necessarily incurred by ARM when visiting LGS, or LGS agent’s premises in performance of ARM’s obligations under this Agreement.
5.3 For each unit of ARM Compliant Product incorporating an ARM720T Core or a Modified ARM720T Core sold, supplied or distributed by LGS, LGS shall pay a royalty (“Running Royalty”) in accordance with the Running Royalty table set out in Schedule 6.
5.4 For each unit of ARM Compliant Product or other integrated circuit which incorporates a Piccolo Core sold, supplied or distributed by LGS, LGS shall pay a royalty (“Running Royalty”) calculated in accordance with the Running Royalty Rate tables set out in Schedule 6.
5.5 LGS shall pay the fees, to ARM, in accordance with the provisions of this Clause 5.
5.6 Reporting and payment any Running Royalties shall be submitted to ARM, by LGS, in accordance with the terms set out in Schedule 6 of the 1996 Agreement.
5.7 The Element of the Technology Fee due in respect of the Win CE Consortium rights shall be due as follows; On the Effective Date [*****] On availability of Beta of Tools Port from Microsoft (ARMv4 version only) [*****] [*****] - Portions of this exhibit are subject to a request for confidential treatment and have been redacted and filed separately with the Securities and Exchange Commission. 8 On Release To Manufacturing by Microsoft of OAK for ARM (ARMv4 version only) Birch Version [*****] On Release To Manufacturing by Microsoft of the Windows CE Port for ARM (ARMv4 version only) Birch version [*****] The balance of the Technology Fee shall be due under this Agreement in accordance with the payment schedule set out in Schedule 7.
5.8 In consideration of the Support and Maintenance Services provided by ARM, to ARM Partner, under Schedule 12, for a period of two (2) years from th...
FEES AND TERMS OF PAYMENT. 3.1. The amount of the membership fee is based on the package- related services of Trusted Shops according to the Price List.
3.2. The membership fee is due at the beginning of each contract year in advance. Trusted Shops may charge interest on overdue payment at 8% per year or part thereof, until payment is received.
3.3. The parties may enter into a deferred payment agreement separately. Trusted Shops is entitled to terminate any deferred payment agreement, if the Member is in arrears with payment of an instalment for more than one month. In such cases the outstanding payment for the contractual year becomes due with immediate effect.
3.4. The Member agrees that all invoices are submitted by e-mail and assures that the transmitted VAT Identification Number is correct and authorises Trusted Shops to use it for reverse charge sales.
3.5. On request, the Member shall disclose its annual turnover at the end of a fiscal year to Trusted Shops. If the Member's actual turnover during the previous fiscal year exceeded the estimated turnover by 10% or more, Trusted Shops may recalculate the membership fee in accordance with the Price List and charge the Member the difference between the recalculated membership fee and the membership fee actually paid and apply the recalculated member-ship fee in future.
3.6. Trusted Shops may recalculate the membership fee at any time if it becomes apparent that the actual turnover of the Member will significantly exceed its estimated turnover. Trusted Shops may use the average monthly sales figures projected on the fiscal year as a basis for this calculation.
3.7. Without limiting its rights under these Membership Terms or otherwise, Trusted Shops may, in its discretion, suspend its Services if the Member is late in paying any invoice for more than 30 days, provided that a reminder notice has been sent to the Member before.
