Fees for the Services. 7.1 Brigantia shall provide a valid VAT invoice to the Customer for the Fees. Unless otherwise stated in an Order, SOW or Letter of Engagement, the Customer shall pay to Brigantia the Fees for the Services within 14 days of the date of sending of Brigantia's invoice. Where more than one Service is included in any Order or Letter of Engagement, Brigantia may invoice the Fees for each of the Services separately. All Fees are stated exclusive of VAT which shall be paid by the Customer at the rate prevailing from time to time.
7.2 The provision of the Services may be subject to the completion of an installation site survey by Brigantia at the cost of the Customer ("Installation Charges"). The Installation Charges shall be mutually agreed by the parties. Brigantia shall not be obliged to conduct a site survey until the Installation Charges have been agreed by the parties.
7.3 Brigantia may alter the amount of, or the payment terms relating to the Fees at any time during the Term for the following reasons:
(a) to take account of any increase in the costs incurred by Brigantia in the implementation or delivery of the Services (including any increase in the costs or charges of any third party supplier or licensor to Brigantia); or
(b) to pass on any increase in data centre and/or power charges imposed by any third party supplier to Brigantia; or
(c) to pass on any increase in charges imposed by any telecommunications supplier to Brigantia Brigantia shall notify the Customer in writing of any such increase by providing not less than 30 days' prior written notice.
7.4 Without limiting Clause 7.3 Fees may also be increased by Brigantia once at any time in each Contract Year linked to the rate of increase in the Retail Prices Index during the preceding 12 month period, or 3% whichever is the higher.
7.5 The Fees paid by the Customer are non-refundable except where expressly stated otherwise in the Agreement. If the Customer terminates the Services, Brigantia will not refund Fees paid in advance by the Customer save where the Agreement or a Service is terminated by the Customer pursuant to Clause 10.5 or Clause 10.6.
7.6 The Customer shall, promptly on request, provide Brigantia with such information as Brigantia may reasonably require for the purpose of complying with its obligations arising out of or in connection with the Agreement under the Customer Laws, including the Customer's VAT registration number.
7.7 If a Customer reports a Service issue which results in ei...
Fees for the Services. (a) In consideration for any Services provided under this Agreement, the Recipients shall pay the fees applicable to such Services as set forth in Exhibit A (“Service Fees”) and any additional out-of-pocket costs incurred by Provider in the use of Third-Party Providers to provide the Services; provided, that Provider must obtain the Recipients’ prior written consent for any costs in the aggregate in excess of $100,000. For the avoidance of doubt, such Services Fees represent the total amount due from the Recipients as a whole and not on an individual basis. Subject to Section 4(b), the Recipients shall not be obligated to pay the Service Fees for Services that they do not receive; provided that a failure to meet the service standards set forth in Section 5(a) shall not alone relieve the Recipients of their obligations under this Section 6.
(b) If as the result of any change in the type, configuration and/or level of Services requested by the Recipients, in each case as agreed to by the Parties in writing, Provider expects to incur any additional expenses not reflected in the amounts set forth in Exhibit A, Provider shall notify the Recipients of the expected additional expenses (and obtain the Recipients’ prior written consent if such expenses are expected to exceed $100,000 in the aggregate), and the Recipients shall reimburse Provider for such additional expenses; provided, that if the Recipients do not consent, Provider is not obligated to provide such Services. Provider will submit to the Recipients for payment monthly invoices of amounts due in arrears under this Agreement. Any Services that are monthly fees, expenses or charges will apply to each full month and, on a pro rata basis, to each partial month in which the applicable Service is provided.
(c) To the extent applicable, for the period commencing on the Effective Date and terminating upon the transfer of the Lease to a Recipient, the Recipients shall reimburse Provider for any scheduled lease payments made by Provider or its Affiliates during such period under that certain lease agreement dated February 25, 2019 (the “Lease”) for the office premises located at 000 Xxxx xx Xxxxxxxx Xxxxxxxxx in Boca Raton, Florida.
(d) Except as may otherwise be specifically provided in Exhibit A, the Recipients shall pay to Provider the undisputed amounts and expense reimbursements set forth in this Section 6 on a monthly basis within thirty (30) days of receipt of invoice (the “Initial Payment Date”). Each in...
Fees for the Services. (a) As compensation for the Services, NiSource Services agrees to pay Columbia Services, in accordance with this Agreement, amounts equal to (i) Columbia Services’ reasonable estimate of its actual costs in connection with the performance of the Services pursuant to this Agreement and, if applicable, consistent with the prices Columbia Services would charge to an Affiliate, in each case without taking into account any profit margin or projected savings from increased efficiency, plus (ii) Columbia Services’ reasonable and customary out-of-pocket expenses incurred in connection with the performance of the Services pursuant to this Agreement.
(b) Schedule B sets forth for each month during the term of this Agreement the parties’ initial determination of the amounts payable for the Services pursuant to Section 3.1(a) (excluding any Services provided by third-party service providers). Such amounts are set forth by type of Services involved: Information Technology, Finance, Human Resources, Supply Chain and BU Operations (each such type, a “Function”). The amounts set forth on Schedule B are subject to adjustment as follows:
(i) Columbia Services will use commercially reasonable efforts to track its costs and expenses of providing such Services per Function in order to determine whether during each of the six month periods ended December 31, 2015, June 30, 2016 and December 31, 2016 the amounts set forth on Schedule B with respect to any Function differ from the amounts required to be paid pursuant to Section 3.1(a) with respect to such Function.
(ii) In the event that pursuant to Section 3.1(b)(i) NiSource Services and Columbia Services determine that for any six month period ended December 31, 2015, June 30, 2016 or December 31, 2016, as the case may be, the amounts set forth on Schedule B with respect to any Function differ from the amounts required to be paid pursuant to Section 3.1(a) with respect to such Function by an amount equal to the greater of 10% or $100,000 in the aggregate, then NiSource Services and Columbia Services, taking into account such determination, shall adjust the monthly amounts set forth on Schedule B for the months following such dates, as applicable, to the extent necessary to reflect the amounts in fact required to be paid pursuant to Section 3.1(a) for such months. Such adjustment shall be in a writing executed by both parties and, for the avoidance of doubt, shall not apply to amounts paid in any prior months.
Fees for the Services. 6.1. The Participant shall pay to the TSO an annual VTP participation fee.
6.2. Such annual fee shall be determined at the end of each calendar year for the next one based on Operator’s planned costs for maintenance and development of the VTP information platform.
6.3. The annual fee shall be published on the TSO’s website by 15 December of the previous year.
6.4. The annual fee shall be paid once within 5 days after the submission of an invoice by the TSO.
6.5. Participants newly registered on the information platform for VTP transactions shall pay a participation fee for the ongoing year proportionally to the remaining days of the year after their registration date. Such fee shall be due within five working days as of the submission of the invoice by the TSO.
6.6. In case the Participant fail to pay the due amount within the deadline under 6.4, he shall owe to the TSO a penalty, amounting to the legal interest on the delayed unpaid amount, for the entire period of the delay, including the day of the final payment.
6.7. In case the Participant fail to pay the amount due hereunder within 30 days as of the due date, following one-month notice the TSO shall have the right terminate his participation in the information platform as regards VTP transactions and the present Contract respectively.
6.8. In instances of article 6.7 the recovery of the VTP participation shall be made within a 5- day period after the repayment of all due amounts, including the interests for delay under article 6.6.
6.9. No VTP participation fee shall be charged for the calendar 2024.
Fees for the Services. We do not charge a monthly or other fee for accessing Online Banking or Mobile Banking, although there are fees for your use of certain Services, as described below in this Agreement and your Account agreements. All other fees which have been separately disclosed to you in connection with your Account will continue to apply to that Account and to the Services. We may begin charging a fee for a Service at any time even if we did not do so previously. Your use of the Services can also result in fees being charged by third parties, such as data fees charged by your wireless carrier.
Fees for the Services. 7.1 Claranet shall provide a valid VAT invoice to the Customer for the Fees. Unless otherwise stated in an Order, SOW or Letter of Engagement, the Customer shall pay to Claranet the Fees for the Services within 14 days of the date of sending of Claranet’s invoice. Where more than one Service is included in any Order or Letter of Engagement, Claranet may invoice the Fees for each of the Services separately. All Fees are stated exclusive of VAT which shall be paid by the Customer at the rate prevailing from time to time.
7.2 The provision of the Services may be subject to the completion of an installation site survey by Claranet at the cost of the Customer (“Installation Charges”). The Installation Charges shall be mutually agreed by the parties. Claranet shall not be obliged to conduct a site survey until the Installation Charges have been agreed by the parties.
7.3 Claranet may alter the amount of, or the payment terms relating to the Fees at any time during the Term for the following reasons:
Fees for the Services. 5.1 Sureline shall provide a valid VAT invoice to the Customer for all Fees. The Customer shall pay to Sureline the Fees for the Services in the amount and on the basis specified in the Order Form(s) and or SOW. Save as expressly set out in the Order Form(s) and or SOW all invoices issued by Sureline under this Agreement shall be paid by the Customer in cleared funds within 14 calendar days of the date of invoice. Sureline’s default method of payment is by direct debit. Where the customer opts for non-direct debit payment, Sureline shall charge 1.25% of the total annual recurring fee for payment processing. Where more than one Service is included on any Order Form(s) and or SOW, Sureline may invoice for each of the Services separately including Set-up Fees. In relation to this clause 5.1 the billing terms contained within the Billing Schedule of the SOW take precedence over the billing terms contained within the Master Services Agreement and the Order Form.
5.2 Sureline may elect at its discretion to raise a proforma invoice with individual credit terms without prejudice to any of the Terms and Conditions stated herein.
5.3 The Services may be subject to installation site surveys. Additional Set-up charges may arise as a result of such surveys (“Additional Charges”). Sureline will notify the Customer of any Additional Charges applicable to the Service(s) as soon as is practicable. If Sureline receives survey results giving rise to Additional Charges for the Service(s) after sending the Customer written confirmation of the Order Form in accordance with Clause 3.1.3, Sureline will notify the Customer of these Additional Charges. For the avoidance of doubt, in the event that the Excess Charges are less than “10%” of the total contract value, the Customer shall be obligated to accept these charges notwithstanding its rights under this clause 5.3. In the event that the Additional Charges are in excess of “10%” of the total contract value, the Customer may cancel the specific Services on the Order Form to which the Additional Charges relate, without penalty, if the Customer notifies Sureline in writing within 5 days of the date of Sureline’s notification of the Additional Charges. If Sureline does not receive notice from the Customer within that time, the Additional Charges will be added to the Fees set out in the Order Form.
5.4 Sureline may alter the amount of, or payment terms relating to, the Fees (including the Set-up Fees) at any time during the Term for t...
Fees for the Services. The fees for each of the Services (the “Fees”) are set forth opposite the description of such Services in the schedules to this Agreement. Additional fees will be required if the scope of any Service is materially increased or if Additional Services are provided. All Fees are exclusive of any applicable Taxes or similar charges (and any related interests and penalties) (which shall be paid by Spinco). In the event that the costs to Service Provider for a Service is increased because any third party provider increases its fees or otherwise (including without limitation because Service Provider has ceased using such third party provider for its own purposes and is using the third party provider primarily for the provisions of the Services hereunder), then the Fees shall be adjusted upward accordingly. Service Provider shall, to the extent practicable, provide prior notice to Spinco of any such increases to the extent that Service Provider is aware of such increases and shall use commercially reasonable efforts to negotiate any such proposed increase in fees at the direction of, and in consultation with, Spinco. Neither Spinco nor any Affiliate of Spinco may apply any offset for other monies owed by Service Provider against the Fees.
Fees for the Services. Unless and until otherwise agreed to by Participant and GaHIN in writing, GaHIN shall provide the Services to Participant at no cost to Participant.
Fees for the Services. (a) As compensation for the Services, Beam agrees to pay H&S, in accordance with this Agreement, all amounts as set forth on Schedule A and in Section 3.1(b). Except as otherwise provided in this Agreement, the amount of any monthly service fee shall be prorated in the event that the corresponding Services were provided for only a portion of a given month.
(b) In addition to the compensation set forth on Schedule A, H&S shall be entitled to reimbursement for reasonable and customary out-of-pocket expenses incurred in connection with the performance of the Services pursuant to this Agreement.