Fees, Invoices and Payment. Subject to performance of the Services in accordance with the Agreement, Subscriber shall pay Prevalent or the Prevalent Reseller the fees for the Services set forth in the Prevalent Sales Quote or the Prevalent Reseller sales Quote (the "Fees"). The Fees include all charges associated with the Services including all incidental costs except for taxes and expenses. Prevalent shall submit invoices for Services delivered in accordance with the payment schedule set forth in the Prevalent Sales Quote or the Prevalent Reseller Sales Quote. Subscriber shall pay all invoices within 30 days of receipt of the invoice; thereafter unpaid balances which are not the basis of a good faith dispute shall accrue interest at a rate of 1.5% per month. If Subscriber fails to pay all invoices or charges for referencing these Terms within thirty (30) business days of Prevalent’s notice or the Prevalent’s Reseller notice to Subscriber that payment is past due or delinquent in addition to Prevalent’s other remedies, Prevalent may suspend or terminate access to and use of the Service by Subscribers. At the expiration of each Subscription Term, Prevalent may increase or adjust the Fees by up to 5% annually by providing Subscriber at least 30 days prior written notice ("Annual Fee Adjustment").
Fees, Invoices and Payment. 3.1 Work pursuant to, among other things, Article 1 of this agreement and/or work not explicitly described as part of the package of services offered as standard to prospective tenants or tenants shall be carried out by Househunting and/or HHPM B.V. at the (hourly) rate of: € 45.00 exclusive of VAT, which rate may be indexed on each first day of a subsequent calendar year in accordance with the wage index of Statistics Netherlands (Dutch CBS).
Fees, Invoices and Payment. In consideration of the Services performed hereunder, LiveWire will pay to HD the fees as specified in each applicable Statement of Work (“Fees”), in accordance with this Article III. Except as otherwise set forth in a Statement of Work, the Services shall be provided on a time and materials basis, and shall be calculated in accordance with HD’s daily or hourly fee rates for the HD Personnel set forth in the applicable Statement of Work; provided that such daily or hourly fees rates for the HD Personnel shall be set at HD’s actual cost plus a markup of eight percent (8%) (for the avoidance of doubt, HD’s actual cost for the HD Personnel shall include any taxes and direct expenses payable by HD with respect to HD’s Personnel’s salaries, including unemployment insurance, workers’ compensation, employee benefits and other employment-related costs). In addition, LiveWire shall reimburse HD for all out-of-pocket expenses incurred by HD in connection with the provision of Services, provided that LiveWire shall have the right to approve in advance any such expenses that exceed $1,000 under a particular Statement of Work. Unless otherwise specified in the applicable Statement of Work, HD will invoice LiveWire monthly in arrears for each of the Services and LiveWire will pay all amounts that are not disputed in good faith under each invoice within thirty (30) days of receipt; provided that, notwithstanding anything to the contrary in this Agreement, disputed amounts withheld by LiveWire shall not at any time exceed one million dollars ($1,000,000) in the aggregate. All payments will be made in U.S. dollars, unless otherwise stated in the applicable Statement of Work.
Fees, Invoices and Payment. (a) Client will pay Color the Service fees set forth in Exhibit A (each, a “Fee”, and collectively the “Fees”). Color reserves the right to change the Fees with thirty (30) days prior written notice to Client. Upon full execution of the Agreement, the Minimum Upfront Fee shall be due and payable. The Minimum Upfront Fee, Additional Pre-Pay Test fees, and Replacement Collection Kit Fees are non-refundable and non-creditable, and Tests shall be drawn down upon applicable pre-paid fees until depleted. Pre-Pay Test Fees must be paid prior to Color shipping additional Collection Kits.
Fees, Invoices and Payment. 1) The fees for the various products and/or services being provided by SUPPLIER to DGC under a PROJECT ATTACHMENT are the sole and exclusive compensation due SUPPLIER from DGC with regard to such PROJECT ATTACHMENT. In no event shall such fees be less favorable than those offered or quoted by SUPPLIER, for similar quantities under similar terms and conditions, to the most favored of SUPPLIER's other customers competing with DGC on the same CUSTOMER project.
Fees, Invoices and Payment. 2.1 You must pay the Fees to us.
Fees, Invoices and Payment. 2.1In consideration of Service Provider’s performance of Services under this Agreement, the Company shall pay Service Provider, or its designees, the fees as specified in Exhibit A. The Company shall not be liable for payment of any expenses or other charges that are not set forth in Exhibit A unless the charges shall have been approved by the Company in advance in writing (“Approved Expenses”). Upon request, Service Provider shall provide reasonable documentation of any Approved Expenses incurred in connection with the Services and chargeable to the Company pursuant to this Agreement.
Fees, Invoices and Payment. Subject to performance of the Services in accordance with the Agreement, Subscriber shall pay Prevalent or the Prevalent Reseller the fees for the Services set forth in the Prevalent Sales Quote or the Prevalent Reseller sales Quote (the “Fees”). The Fees include all charges associated with the Services including all incidental costs except for taxes and expenses. Prevalent shall submit invoices for Services delivered in accordance with the payment schedule set forth in the Prevalent Sales Quote or the Prevalent Reseller Sales Quote. Subscriber, subject to completion of the Prevalent New Client Information Form, Attachment C shall pay all invoices within 30 days of receipt of the invoice; thereafter unpaid balances which are not the basis of a good faith dispute shall accrue interest at a rate of 1.5% per month. Any Subscriber prepayment or any credits earned must be used within 15 months of the time that they are purchased, earned or awarded or they will expire without notice. If Subscriber fails to pay all invoices or charges for referencing these Terms within thirty (30) business days of Prevalent’s notice or the Prevalent’s Reseller notice to Subscriber that payment is past due or delinquent in addition to Prevalent’s other remedies, Prevalent may suspend or terminate access to and use of the Service by Subscribers.
Fees, Invoices and Payment a) Fees will be invoiced to the client in accordance with the Specification Letter and become payable in full within fourteen days from the date of invoice. Xxxx stated in the invoice will be inclusive of (if any) delivery, import duties, handling charges.
Fees, Invoices and Payment a. Currency; Rate Schedule and Determination of Fees throughout the Term – The Price listed in each Order shall be in U.S. Dollars and shall be reflected in an invoice that is submitted in accordance with the Rate Schedule. The Rate Schedule attached hereto sets forth rates for both Flat and Variable Fees for the first twelve (12) months of the Initial Term (“Year One”) only. Flat and Variable Fees for the second twelve (12) months of the Initial Term (“Year Two”), and final twelve (12) months of the Initial Term (“Year Three”) shall be negotiated and determined by the parties commencing 120 days prior to each of Year Two and Year Three, respectively. If the agreement extends beyond the initial three year term, the parties will negotiate additional years commencing 120 days prior to the end of each previous term year. The parties agree to factor in the prior year’s results and current market demands when negotiating Year Two, Year Three and renewal term Flat and Variable Fees. If the parties cannot agree to revised Flat and Variable Fees for Year Two and/or Year Three within sixty (60) days prior to the end of each contract Year or renewal year, as applicable, then either party shall have the right to terminate the agreement pursuant to Section 10(h). In addition, if at any time during any sixty (60) day period during the Agreement, the average market price for XBRL translation services has deviated by [The confidential material contained herein has been omitted and has been separately filed with the Commission.] above or below the prices set forth in Exhibit A’s Rate Schedule, the parties agree to negotiate a new Rate Schedule. In the event the Final Rule adopted by the SEC differs materially from the Proposed Rule, then parties agree to negotiate a new fee schedule and XBRL Translation Targets as set forth in Exhibit B.
