Fees - General. As compensation for the services rendered and to be -------------- rendered by the Manager under this Agreement, the Owner shall pay the Manager the Development Fee, the ABB Work Fee, the Small Tenant Work Fee, and the Small Tenant Leasing Fee, all in accordance with and subject to the terms and provisions of Sections 11.2, 11.3, 11.4 and 11.5 hereof, respectively, and all such fees shall be subject to reduction as provided in Section 5.4 hereof.
Fees - General. (a) No Fee or (as applicable) Interim Facilities Upfront Fee shall be payable to an Interim Defaulting Lender or, as applicable, Defaulting Lender or a Sanctioned Entity.
(b) Any Fees shall only be paid on the relevant date, in the manner and to the extent required or, as applicable, contemplated by the terms of this letter.
(c) Any Fee and any other amount payable under this letter may be paid to the Facility Agent and/or (as applicable) the Interim Facility Agent for the account of the relevant Commitment Party in satisfaction of (and as a valid discharge of) any obligation under this letter to pay any such amount to that Commitment Party or Administrative Party.
(d) Any Fee that is due and payable on a Bridge Term Facility Utilisation Date or (as applicable) Interim Term Facility Utilisation Date may, with the prior written agreement of the Company (which consent may be evidenced by the Company delivering an applicable utilisation request under the Interim Facilities Agreement or Bridge Facilities Agreement), be deducted from the proceeds of first utilisation of the relevant Bridge Term Facility or Bridge Revolving Facility or (as applicable) the relevant Interim Term Facility or the Interim Revolving Facility by the Facility Agent or (as applicable) the Interim Facility Agent in satisfaction of (and as a valid discharge of) any obligation of the Company under this letter to pay any Fee or (as applicable) Interim Facilities Upfront Fee to any Commitment Party or Administrative Party.
(e) No Fee paid by the Company pursuant to the terms of this letter shall be rebated or refundable in whole or in part by any Commitment Party unless any such rebate or refund (i) is expressly contemplated by the terms of this letter, (ii) is agreed between the Company and the relevant Commitment Party, or (iii) is required pursuant to a judicial decision by a court of competent jurisdiction.
(f) Notwithstanding any term of any Commitment Document to the contrary, the Company shall not have any obligations nor any liability in respect of any amount of any Fees in respect of any amount of the Bridge Facilities or, as applicable, the Interim Facilities in excess of the aggregate principal amount of such Bridge Facility or, as applicable, such Interim Facility as at the date of this letter (other than to the extent expressly agreed to it in writing).
(g) Notwithstanding anything to the contrary in this letter, a Commitment Party may allocate and/or designate the payment of any...
Fees - General. All individuals and organizations must pay for the use of public facilities as CUPF is non-tax supported and reimburses County departments for the cost impacts of community use. The fee schedules posted on the CUPF website and as integrated within the ActiveMONTGOMERY online reservation software adhere to the County’s fiscal policies which requires for profit and out of County individuals and organizations to pay a higher fee.
Fees - General. You agree to pay Curiosity all fees in accordance with each Order, by the due dates and in the currency as specified in the Order, as follows:
9.1.1 the applicable Licence Fees as set forth in the applicable Order
9.1.2 any other fees and charges mutually agreed between you and Curiosity in writing that arise from this Agreement; and,
9.1.3 VAT or other sales taxes as applicable as described in Clause 9.6 (Taxes) below.
Fees - General. (a) No Fee shall be payable to a Defaulting Financier or a Sanctioned Entity.
(b) Any Fees shall only be paid on the relevant date, in the manner and to the extent required or, as applicable, contemplated by the terms of this letter.
(c) Any Fee and any other amount payable under this letter may be paid to the relevant Agent for the account of the relevant Mandated Lead Arranger in satisfaction of (and as a valid discharge of) any obligation under this letter to pay any such amount to that Mandated Lead Arranger.
(d) Any Fee that is due and payable on the Closing Date may, with the prior written agreement of the Company (which consent may be evidenced by the Company delivering an applicable utilisation request, notice of request to purchase or equivalent document under the relevant Global Finance Document), be deducted from the proceeds of first utilisation (howsoever described) of a Facility (provided that the utilisation date, value date, or equivalent date on which proceeds of such utilisation are due to be made available is the Closing Date) by the relevant Agent in satisfaction of (and as a valid discharge of) any obligation of the Company under this letter to pay any Fee to any Mandated Lead Arranger.
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Fees - General. 4.1. All Fees are in Pounds Sterling and are subject to applicable taxes, including Value Added Tax at the rate prevailing at the tax point of sale.
4.2. We will charge you a Setup and Training Fee and an Annual Licence Fee, in line with the most recent, valid, commercial schedule or proposal provided to you, however we will be entitled to increase or decrease the Audit Fee to reflect any changes in the pupil roll number.
4.3. The Setup and Training Fee and the initial Annual Licence Fee is due no later than the earlier of: the payment terms laid out in 5.1; or, prior to initial availability of PPL Products and Services to Parents.
4.4. We will charge you a subsequent years’ Annual Licence Fee in April of each year during the Term, or, if specifically detailed in your commercial schedule or proposal. on the anniversary of the Effective Date. We reserve the right to change the date of the subsequent years’ Annual Licence Fee, once during each Term of the Agreement, by means of a Notice.
4.5. We will charge you Payment Service Fees in line with the prevailing rate at the time of invoice, such fee to be collected via a net settlement process as part of the Payment Collection Service, or, if specifically detailed in your commercial schedule or proposal, invoiced periodically in arrears. We hereby reserve the right to change the frequency of the invoicing of the Payment Service Fees by issuing a Notice.
4.6. We will charge you an SMS Text Credit Fee for any SMS messages sent from your account, charged at the prevailing rate at the time of invoice, whether bought in blocks of credits in advance, or charged in arrears based on usage.
4.7. Regardless of whether PPL Products and Services are used at all, or whether PPL Products and Services are continually used throughout the Initial Term, or any Renewal Term, we do not offer and shall not be obliged to make, any refunds of any valid Fees charged under this Agreement.
4.8. We retain the right to revise our Fees to you at no less than thirty (30) days’ notice, provided that we serve a valid Notice of this change. You are entitled to terminate this Agreement per the effective date of the increase, by sending us a Notice within fourteen (14) days of our Notice of the change, where any price increase, other than an increase in the Audit Fee as a result of an increase in pupil roll numbers, is more than the greater of twice RPI or five
Fees - General. 6.1. We will Invoice you for the fees payable for the Licence, Support Services, Training Services and any other Services obtained under this Agreement. You must pay the fees shown on the Invoices in accordance with this Agreement and our standard payment requirements. You must pay the initial Invoice (Initial Invoice) that will include the Licence Fee and initial Support Fee (for Perpetual Licences), or initial Subscription Fee (for Subscriptions), as applicable, before we will issue an activation key for the Software and before your Licence commences.
6.2. If you dispute any Invoice, you must pay any undisputed amount and must notify us in writing within seven days after receipt of the Invoice of the reason for the dispute. The dispute will then be dealt with under clause 22. If the outcome of the dispute resolution process is that some or all of the disputed amount should properly have been paid, you must pay that amount together with interest at the cash target rate specified by the Reserve Bank of Australia on the day that the payment was due, plus 3%, calculated at daily rests from the original due date.
6.3. The fees, including the Support Fee and Subscription Fee, are subject to annual adjustment effective on the first anniversary of the Commencement Date and each anniversary thereafter, by us giving you written notice. Any increase in the fees will be either:
(a) based upon the percentage increase in the CPI between the relevant date on which the fees are being increased and the date on which the fees were last set or varied, in each case using the CPI figure last published before the relevant date; or
(b) by such other amount as we notify you in writing.
6.4. All fees, charges and other amounts referred to in this Agreement are exclusive of Government Charges.
6.5. If any supply under this Agreement is a taxable supply or results in Government Charges, the party making the supply:
(a) may, in addition to any payment for the supply, recover from the recipient the amount of the Government Charges applicable to the supply; and
(b) must issue a tax invoice to the recipient within 28 days after making the taxable supply.
Fees - General. As compensation for the services rendered and to be -------------- rendered by the Developer under this Agreement, the Owner shall pay the Developer the Development Fee, the Leasing Fee, and the Tenant Occupancy Fee, all in accordance with and subject to the terms and provisions of Sections 11.2, 11.3, and 11.4 hereof, respectively, and all such Fees shall be subject to reduction as provided in Section 5.4 hereof.
Fees - General. As compensation for the services rendered and to be rendered by Owner’s Representative under this Agreement, Owner shall pay Owner’s Representative the Owner’s Representative Fee, all in accordance with and subject to the terms and provisions of Sections 11.2 and 11.3 hereof, respectively.
