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 ▇▇▇ 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 ▇▇▇ 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. EV Enabled Card Fee. The Company will pay a monthly fee of $5.00 (the “EV Fee”) for each Card that is enabled for Transactions at EV charging stations. The EV Fee applies for each Card enabled on any day of a given calendar month.
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 ▇▇▇▇ 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. 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. In consideration for use of the Hosted Services, Client agrees to pay the fees and costs at the times and in the amounts identified in Part B of the Schedule hereto. These fees are subject to change at the discretion of the Company subject to Clause 11(a).
8.1 The fee is payable upon receiving an invoice.
8.2 The Company undertakes to include in the invoice the designation of the project under which the Agreement is paid, namely: If the whole information does not fit in the invoice, the project registration number without the title of the grant project is sufficient.
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 ▇▇▇▇.
4. The first ▇▇▇▇ 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 ▇▇▇▇ 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 ▇▇▇▇ 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. The CITY will pay the sum of Ten Thousand Dollars ($10,000.00), with Five Thousand Dollars ($5,000.00)being billed to the City and payable upon completion of the GIS mapping and configuration of the models necessary to deploy the Ground Penetrating Radar and Acoustic Rolling Impact equipment, and Five Thousand Dollars ($5,000.00) being payable upon receipt of the runway condition evaluation, including level data, crack damage mapping, and preventive maintenance/repair recommendations. Invoices shall reference the purchase order number, and be sent to: City of Arlington, Texas ATTN: Accounts Payable ▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Payments shall reference the project name “Arlington Municipal Airport Pavement Assessment” and be sent to: The University of Texas at Arlington Grant and Contract Accounting ▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇-▇▇▇▇
Fees Billing and Payment. Licensee agrees to pay all fees detailed in the Basic License Terms and any additional fees described in this Agreement (“License Fees”) when due. Upon execution of this Agreement, Licensee will pay all amounts designated in the Basic License Terms as being payable upon the execution of this Agreement. Thereafter, ongoing License Fees will be billed monthly starting on the date any Equipment is placed in the License Area. Payment will be due ten (10) business days from Licensee’s receipt of Licensor’s invoice, provided that such invoice shall be deemed to have been delivered when deposited by Licensor, postage prepaid, in the U.S. mail. Notwithstanding anything to the contrary contained in this Section 8 or the Basic License Terms, no License Fees shall be payable by Licensee if Licensee terminates this Agreement in accordance with the provisions of Section 13.4(b).
