Fees Billing and Payment. In consideration for the Services we perform, Fees shall be charged based on Hiring Model and number of hours/week as 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. The Stand-by Event provided under this Agreement will be billed for and be due one week prior to the events listed herein. For the convenience of the parties the amounts and due dates are listed in Attachment A. 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. (q) Section 5.2 of the Gathering Agreement is hereby deleted in its entirety and replaced with the following:
Fees Billing and Payment. In consideration of the performance of the Services, the City will pay Company the amounts described on Exhibit A, and in the manners set forth therein. Company will submit invoices to the City on a monthly basis or upon completion of Services, as applicable, and payment is due 30 calendar days after the date of invoice (each, a “Payment Due Date”). Payments received from the City will be credited to outstanding invoices, satisfying each invoice in full in the chronological order issued by Company.
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. You shall pay the fees at the rates stated on the TicketPeak website, unless You have a written document from TicketPeak that documents alternative rates. Rates are quoted and payable in United States dollars. Payment obligations are non-cancelable and fees paid are non-refundable. If you are using TicketPeak payment gateway, your ticketing fees and credit card fees are deducted from the ticket revenue, and forwarded to you twice per month. You will provide TicketPeak with the correct Payee information and mailing address for forwarding the revenue. If your customers dispute credit card charges, the amount of the disputed charge will be deducted from your ticket revenue. If you are using an alternative integrated credit card gateway, TicketPeak will invoice You monthly in accordance with the fees agreed to by both parties. The terms are net 15 days from the date of the invoice, and there will be an interest charge of 2% per month, accrued weekly, for any accounts in arrears. The monthly fee is calculated by the number of tickets processed through TicketPeak multiplied by the TicketPeak per-ticket license fee. You will be charged for any sold seats once. If You sell a seat, cancel it and resell it, only one charge applies. If You sell a seat, cancel it and do not resell it, you will be still charged for the initial sale. The fee per ticket applies to all tickets sold through TicketPeak, regardless of the price at which they are sold, including tickets at a price of $0.00. The rates that you are charged for use of TicketPeak software may change from time to time. However, Your rates associated with this Agreement will not change for 12 months after you establish this Agreement. Our fees do not include any taxes, levies, duties. You are responsible for paying all taxes associated with Your purchases hereunder.
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.
Fees Billing and Payment. Adult and Child and the School Corporation acknowledge and understand that Adult and Child will obtain payment for all of the Services by billing an appropriate payer, including, but not limited to, private insurance, Medicaid/Medicare insurance, or the Student’s parent/legal guardian. Adult and Child agrees to offer a sliding scale fee structure to families of any Student receiving any of the Adult and Child’s Services and who meet certain financial criteria, as established by Adult and Child from time to time. Adult and Child acknowledges and agrees that the School Corporation shall have no liability for payment for any of the Services provided to the Students.
