Fees Billing and Payment Sample Clauses

Fees Billing and Payment. In consideration for the Services we perform, Fees shall be charged based on Hiring Option i.e. number of hours/week you have chosen, multiplied by the Hourly Rate as agreed in this agreement and mentioned on the Sign-up Form submitted by you online and updated from time to time and agreed in writing via email.

Fees Billing and Payment. 5.1 Licensee is obliged to pay to BHB all applicable fees and charges as specified in XXX Appendix 2 (Fees and Charges), as amended by BHB from time to time in accordance with the Agreement (together, the Fees and Charges). 5.2 Fees apply to all authorized and unauthorized use of Information supplied via the Service, except where specified in the Agreement. 5.3 Individual Access Fees payable to BHB may be waived in respect of Units used within Licensee’s Group that display Information received directly from BHB and are used solely for the purposes of development, testing, monitoring, promotion and control of the Service. The number of Units with access to Information for these purposes and subject to waiver of fees shall be reported to BHB in accordance with Section 4 above. Any unreported use of fee-liable Information within Licensee’s Group shall, except where permitted under this Agreement, constitute unauthorized use. BHB reserves rights to limit the number of Units for which fees are waived and to reduce that limit on ninety (90) days’ notice to Licensee. Waiver of Individual Access Fees may be further limited to specify Information Products, in which case the limitation will be specified in XXX Appendix 2 (Fees and Charges). 5.4 Where Licensee receives Information direct from BHB, Fees and Charges applicable to use of Information within Licensee’s Group subject to this Agreement will be invoiced by BHB to Licensee. 5.5 Where Licensee receives Information from another Distributor, Fees and Charges applicable to use of Information within Licensee’s Group subject to this Agreement will be invoiced by BHB to Licensee and not to the Distributor supplying the Information to Licensee unless otherwise agreed in writing with Licensee and the Distributor supplying the Information to Licensee. 5.6 Fees and Charges applicable to all use of Information by Subscribers via the Service provided directly by the Licensee will be invoiced by BHB to Licensee, except where the Subscriber has entered into an agreement with BHB for use of such Information, similar to this Agreement. 5.7 Annual Fees (License Fees, Enterprise License Fees and Connection Fees) will be invoiced annually in advance on January 1st each year. Fees applicable to the period between the Commencement Date and the end of the year shall be calculated on a pro-rata basis and billed in advance with effect from Commencement Date. Where the Agreement or any use of Information subject to an Annual Fee is te...

Fees Billing and Payment. Section 5.2 of the Gathering Agreement is hereby deleted in its entirety and replaced with the following:

Fees Billing and Payment. The Stand-by Event provided under this Agreement will be billed for and be due one week prior to the events listed herein. A finance charge of 1.5% per month (18% APR) may be assessed on outstanding balances.. The Event Sponsor is responsible only for the cost of stand-by medical services at the Event and do not have financial responsibility for the costs of medical transport, except as required by law or if the Event Sponsor elects to accept financial responsibility. AMBULANCE SERVICE shall xxxx patient, patient’s insurance carrier, health plan, or State, federal, or local agencies in accordance with federal, state, and local laws and regulations for any transport or transport related medical services.

Fees Billing and Payment. (a) Treated Water. Grand Prairie, after construction of the transmission line, will pay to Arlington the fees and charges for the Treated Water delivered by Arlington that may include Late Fees to be applied to the following: Demand Charge; Volume Charge; Raw Water Charge;

Fees Billing and Payment. 1. Monthly subscription fee for the Services shall be at the rate indicated in Section B of the Application Form. 2. Monthly subscription fee shall be charged continuously to the Customer and payable to PR1MA Comm upon connection of the Services regardless of the usage. 3. Any stamp duty and service tax chargeable for the provision of the PR1MA Comm Service shall be borne by the Customer and shall be charged to the Customer’s first xxxx. 4. The first xxxx of PR1MA Comm Service subscription fee shall consist of the installation fee together with a stamp duty fee and pro-rated 1-month subscription fee. 5. For reconnection of the Services, the Customer shall make full payment of all outstanding fees and other charges (inclusive of reconnection fee) to PR1MA Comm. 6. PR1MA Comm reserves the right to charge interest to the Customer for the outstanding sum remain unpaid at the rate of 1% per month calculated from the due date to the date of full payment. 7. PR1MA Comm reserves the right to disconnect the Services where the Customer fails to make any payment of the xxxx for a period of 2 months. 8. In the event the Customer wishes to apply for reconnection of the Services, a reconnection fee of RM10.00 and the total outstanding including late interest and other charges from the previous cycle xxxx shall be paid in full to PR1MA Comm.. Partial payment may be accepted but might not result in reconnection of the Services.

Fees Billing and Payment. 13.1 The Customer is to pay the agreed fee for the Service, additional services, and hardware in accordance with the Agreement or Bahnhof's price list valid from time‐to‐time. The applicable price list is available from Bahnhof’s Customer Service. The fee may consist of a variable fee, fixed fee, one‐time fee, billing fee and/or start‐up fee. 13.2 In addition to the fee, the Customer shall pay VAT and other public charges. 13.3 Invoicing is done quarterly in advance. 13.4 The Customer shall pay the invoice within twenty (20) days of the invoice date. 13.5 If the Customer has not objected to the invoice within eight (8) days of the invoice date, the Customer shall be deemed to have Availability (%) = 100x 11.4 Availability calculation does not include: Ttot accepted the invoice.

Fees Billing and Payment. 6.1 Each party will bear its own costs associated with efforts in systems development, operational implementation, marketing and research. Fees for the Service performed by CheckFree under this Agreement (the “Fees”) shall be calculated in accordance with Exhibit A’s section 3. CheckFree reserves the right to change Fees with sixty (60) days advance written notification. Where Client does not agree to any such change, then 6.2 In addition to payment of Fees, Client shall be responsible for any taxes or other expenses, fees, and charges imposed by a governmental agency arising out of or incidental to Client's use of the Service (the “Expenses”), excluding taxes, expenses, fees or charges based on the income or property of CheckFree.

Fees Billing and Payment. 6.1 Each party will bear its own costs associated with efforts in systems development, operational implementation, marketing and research. Fees for the Service performed by Fiserv under this Agreement (the “Fees”) shall be calculated in accordance with Exhibit A’s section 2. Fiserv reserves the right to change Fees with sixty (60) days advance written notification. W here Client does not agree to any such change, then Client may, within thirty (30) days of notification of such change, provide Fiserv with a thirty (30) day termination notice. 6.2 In addition to payment of Fees, Client shall be responsible for any taxes or other expenses, fees, and charges imposed by a governmental agency arising out of or incidental to Client's use of the Service (the “Expenses”), excluding taxes, expenses, fees or charges based on the income or property of Fiserv.

Fees Billing and Payment. 6.1 Each party will bear its own costs associated with efforts in systems development, operational implementation, marketing and research. Fees for the Service performed by Fiserv under this Agreement shall be calculated and collected in accordance with Exhibit A attached hereto (“Fees”). Fiserv reserves the right to change Fees with sixty (60) days advance written notification. 6.2 In addition to payment of Fees, Client shall be responsible for any taxes or other expenses, fees, and charges imposed by a governmental agency arising out of or incidental to Client's use of the Service (“Expenses”), excluding taxes, expenses, fees or charges based on the income or property of Fiserv. Client is responsible for the payment of all Expenses, and shall reimburse Fiserv for those Expenses that Fiserv is required to remit on behalf of Client. 6.3 Invoices are due and payable upon Client’s receipt of such invoice. If any invoiced amounts remain unpaid 30 days after Client’s receipt of invoice, Client shall pay a monthly late charge based on the unpaid amounts equal to the lesser of 1.5% or the highest amount allowed by law until such invoice amount is paid in full. Client shall neither make nor assert any right of deduction or set- off from amounts invoiced. Fiserv reserves the right to suspend its Service and obligations to Client during any period in which Client’s account is more than thirty (30) days delinquent. Continuance of Service during any period of delinquency shall not constitute a waiver of Fiserv’s rights to suspension or termination.