Common use of Fees; Payment Terms Clause in Contracts

Fees; Payment Terms. a) Client will pay to PBSI, or PBSI’s authorized designee or agent, the fees set out in each Subscription Order for the Allotment set forth therein. All fees identified in a Subscription Order or this Agreement and any applicable taxes are due and payable within thirty (30) days from the date of invoice. Client will pay a late charge of one and a half percent (1.5%) per month or the highest amount permitted by law, whichever is less, on any fees not paid by the due date. Unless otherwise identified in a Subscription Order, all fees are stated in and will be paid in United States currency. If Client fails to pay any invoices by the due date, PBSI may suspend performance of the Services upon ten (10) days written notice to Client. Except as otherwise provided in a Subscription Order, PBSI may change the monthly, annual or other usage fees upon ninety (90) days notice to Client prior to the end of the then existing Term. Any increase in fees will not be effective until the commencement of the subsequent Term for the specific Subscription Order(s) for which the increase applies. b) The fees do not include any amount for taxes. Client will pay all federal, state and local sales, use, property, excise, privilege, ad valorem, Internet-related, and other taxes imposed on or with respect to this Agreement or a Subscription Order for the Services or SOW provided hereunder. If any sales, use, excise or other taxes (except for taxes based on PBSI’s net income) are assessed against or required to be collected in connection with this Agreement, Subscription Order or a SOW, PBSI will itemize such taxes on invoices issued in connection with a Subscription Order or SOW. c) Allotments purchased may be used at any time during each twelve (12) month period during the Term of the Subscription Order. Unused Transactions, Customers or Consumers counts may not be carried over into subsequent twelve (12) month periods. Upon request, PBSI will issue Client a report detailing the current number of Transactions, Customer or Consumers charged against Client’s Allotment, one (1) time per calendar quarter.

Fees; Payment Terms. a) Client will Customer shall pay to PBSI, or PBSI’s authorized designee or agent, PBSI the fees set out in each Subscription Order for the Allotment Order. Except as otherwise set forth therein. All fees identified in a Subscription Order or this Agreement and any applicable taxes are due and payable within thirty (30) days from the date of invoice. Client will pay a late charge of one and a half percent (1.5%) per month or the highest amount permitted by law, whichever is less, on any fees not paid by the due date. Unless otherwise identified out in a Subscription Order, all fees are stated in and will shall be paid in United States currencydollars. Except as otherwise provided in a Subscription Order, PBSI may change the monthly or other usage fees upon thirty (30) days notice to Customer. Customer shall also be responsible for the payment of any applicable sales, use, value added, personal property, Internet-related or other taxes and government charges imposed on the Services, except taxes relating to PBSI’s net income. b) All fees, expense reimbursements and taxes under this Agreement are due thirty (30) days from date of invoice or as otherwise indicated when Customer placed the order. Customer shall pay a late charge of one-and-one-half percent (1.5%) per month on any fees not paid by the due date. If Client Customer fails to pay any invoices amounts due by the due date, PBSI may suspend performance of the Services upon ten (10) days written notice to Client. Except as otherwise provided in a Subscription Order, PBSI may change the monthly, annual or other usage fees upon ninety (90) days notice to Client prior to the end of the then existing Term. Any increase in fees will not be effective until the commencement of the subsequent Term for the specific Subscription Order(s) for which the increase applies. b) The fees do not include any amount for taxes. Client will pay all federal, state and local sales, use, property, excise, privilege, ad valorem, Internet-related, and other taxes imposed on or with respect to this Agreement or a Subscription Order for the Services or SOW provided hereunder. If any sales, use, excise or other taxes (except for taxes based on PBSI’s net income) are assessed against or required to be collected in connection with this Agreement, Subscription Order or a SOW, PBSI will itemize such taxes on invoices issued in connection with a Subscription Order or SOWCustomer. c) Allotments purchased Customer agrees to purchase the number of Transactions as indicated in Customer’s order or set out in a Subscription Order (“Allotment”) which may be used at any time during each for up to twelve (12) month period during calendar months. Upon exhaustion of Customer’s Allotment, Customer shall automatically be invoiced for an additional Allotment of Transactions equal to Customer’s prior Allotment at the then-current price per Transaction. Purchase of a new Allotment will begin a Renewal Term, which may result in the Initial Term or any Renewal Term being less than twelve calendar months. PBSI may discontinue Customer’s access to the Service if all of the Subscription Orderits allotted Transactions are consumed and Customer does not purchase additional Transactions. Unused Transactions, Customers or Consumers counts The Transactions purchased may not be carried over into subsequent twelve (12) month periodsTerms. Upon request, PBSI will issue Client Customer a report detailing the current number of Transactions, Customer or Consumers Transactions charged against ClientCustomer’s Allotment, but no more than one (1) time per calendar quarter.

Fees; Payment Terms. a) Client will In consideration of the Services to be provided by CC3, Customer shall pay to PBSI, or PBSI’s authorized designee or agent, CC3 the fees set out in each Subscription Order for Statement of Work in the Allotment time and manner set forth therein. All fees identified Except as otherwise provided in a Subscription Order or this Agreement or the applicable Statement of Work, all charges and any applicable taxes fees are due and payable within thirty fifteen (3015) days from the date of invoiceinvoice but in no event more than fifteen (15) days after completion of the Services performed pursuant to the applicable Statement of Work. Client In the case of Storage Services rendered in connection with a Statement of Work for Storage Services (as opposed to Storage Services that are merely incidental to Staging and Kitting Services or Repair Services): (A) Customer shall pay all storage charges on a monthly basis in advance for (i) the initial month or partial month on the first day of storage and (ii) each succeeding month on the first day of such month; (B) charges related to an entire lot of Goods shall be due and payable at the time the entire lot of Goods is removed from Storage; and (C) (i) a full month’s storage charge will pay apply to all Goods received between the first and the 15th, inclusive, of a calendar month; (ii) one-half month’s storage charge will apply to all Goods received between the 16th and last day, inclusive, of a calendar month; and (iii) a full month’s storage charge will apply to all Goods in storage on the first day of a calendar month. Customer shall reimburse CC3 for all reasonable expenses incurred in accordance with a Statement of Work within fifteen (15) days of receipt by the Customer of an invoice from CC3. Customer shall make all payments by check, wire transfer, or ACH and in US dollars; CC3 may also elect to be paid by credit card, though any processing fee charged by the credit card company shall be charged to Customer. If any amount or any other charge or expense payable under this Agreement or a Statement of Work is not received by CC3 by its due date, such payment shall be subject to a late payment fee of 5% of the unpaid amount, or such lesser amount as may be the maximum amount permitted by law, in order to compensate CC3 for its administrative expenses and not as a penalty, until such payment is received by CC3. Furthermore, if any amount or any other charge or expense payable under this Agreement or a Statement of one and a half percent (Work is not received by CC3 on or before the applicable due date, Customer shall pay to CC3, in addition to the late charge described above, interest on the overdue amount to CC3 at the rate of 1.5%) % per month or the highest amount permitted by rate permissible under applicable law, whichever is less, on any fees not paid by calculated daily and compounded monthly. Such overdue payment shall bear interest from the due date. Unless otherwise identified in a Subscription Order, all fees are stated in and will be paid in United States currency. If Client fails to pay any invoices by the applicable due date, PBSI may suspend performance of the Services upon ten (10) days written notice to Client. Except as otherwise provided in a Subscription Order, PBSI may change the monthly, annual or other usage fees upon ninety (90) days notice to Client prior to the end of the then existing Term. Any increase in fees will not be effective until the commencement of the subsequent Term for the specific Subscription Order(s) for which the increase applies. b) The fees do not include any amount for taxesdate such payment is received by CC3. Client will pay all federal, state and local sales, use, property, excise, privilege, ad valorem, Internet-relatedSuch payment shall be in addition to, and not in lieu of, any other taxes imposed on remedy CC3 may have. Customer acknowledges that late payment by Customer to CC3 of an amount or with respect to any other charge or expense payable under this Agreement or a Subscription Order for the Services or SOW provided hereunder. If any sales, use, excise or other taxes (except for taxes based on PBSI’s net income) are assessed against or required Statement of Work will cause CC3 to be collected in connection with incur costs not contemplated by this Agreement, Subscription Order the exact amount of such costs being extremely difficult to fix. The Parties agree that the late charge and default interest represent a fair and reasonable estimate of the costs that CC3 will incur by reason of late payment of an amount or any other charge or expense payable under this Agreement or a SOW, PBSI will itemize such taxes on invoices issued in connection Statement of Work by Customer. Acceptance of any late charge or default interest shall not constitute a waiver of Customer’s breach or default with a Subscription Order respect to the overdue amount or SOW. c) Allotments purchased may be used at prevent CC3 from exercising any time during each twelve (12) month period during the Term of the Subscription Orderother rights and remedies available to CC3. Unused Transactions, Customers or Consumers counts may not be carried over into subsequent twelve (12) month periods. Upon request, PBSI will issue Client a report detailing the current number of Transactions, Customer or Consumers charged against Client’s Allotment, one (1) time per calendar quarter.shall pay for all costs incurred in collecting any late payments and related amounts

Fees; Payment Terms. (a) In consideration for the HiPER Subscription and the Services provided by HiPER to Client, Client will pay HiPER an amount not to PBSI, exceed [Total Dollar Amount] US dollars. Any additional services outside the scope of Services set forth above shall be specified in a separate agreement or PBSIstatement of work. Any such additional services shall be based on HiPER’s authorized designee or agentthen-current rates for such additional services. Client acknowledges that the Subscription Fee is for the contemporaneous exchange of access to the Subscription Services. Accordingly, the fees set out in each Subscription Order for the Allotment set forth therein. All fees identified in a Subscription Order or this Agreement and any applicable taxes are due and payable within thirty (30) days from the date of invoice. Client will pay a late charge of one and a half percent (1.5%) per month or the highest amount permitted Fee shall be fully earned by law, whichever is less, on any fees not paid by the due date. Unless otherwise identified in a Subscription Order, all fees are stated in and will be paid in United States currency. If Client fails to pay any invoices by the due date, PBSI may suspend performance of the Services HiPER upon ten (10) days written notice to Client. Except as otherwise provided in a Subscription Order, PBSI may change the monthly, annual or other usage fees upon ninety (90) days notice to Client prior to the end of the then existing Term. Any increase in fees will not be effective until the commencement of the subsequent Term for the specific Subscription Order(s) for which the increase applies. b) The fees do not include any amount for taxes. Client will pay all federaland, state and local salesunless otherwise agreed to by HiPER in writing, use, property, excise, privilege, ad valorem, Internet-related, and other taxes imposed on or with respect to this Agreement or a Subscription Order for the Services or SOW provided hereunder. If any sales, use, excise or other taxes (except for taxes based on PBSI’s net income) are assessed against or required to be collected in connection with this Agreement, Subscription Order or a SOW, PBSI will itemize such taxes on invoices issued in connection with a Subscription Order or SOW. c) Allotments purchased may be used at any time during each twelve (12) month period during the Term no portion of the Subscription OrderFee shall be returned to Client in the event of any termination of the Agreement. (a) Should Client decide to change a Team Lead during the Subscription Term there will be a $75,000 onetime charge at the time of change. Unused TransactionsShould Client hire any candidates during the Subscription Term, Customers or Consumers counts may not be carried over into subsequent up to 12 months thereafter, that are referred by HiPER, Client agrees to pay to HiPER a fee of 33 1/3% of the hire’s total first year compensation (base + bonus + other compensation equivalents). Client agrees to provide HiPER with a summary of any such hire’s total compensation package prior to the start date of such hire’s employment with Client. (b) All payments are due within [receivable days {default of thirty (30)}] days of receiving HiPER’s invoice. To the extent permitted under applicable law, past due accounts and sums improperly deducted shall accrue interest at the lower of (i) twelve percent (12%) month periodsper annum or (ii) the highest rate permitted by applicable law. Upon requestAdditionally, PBSI will issue Client a report detailing the current number shall pay to HiPER all costs and expenses incurred by HiPER in seeking collection of Transactions, Customer or Consumers charged against Client’s Allotment, one (1) time per calendar quarterany amounts owed by Buyer to HiPER.

Fees; Payment Terms. On Demand XXXX x. July 2013 a) Client will pay to PBSI, or PBSI’s authorized designee or agent, the fees set out in each Subscription Order for the Allotment set forth therein. All fees identified in a Subscription Order or this Agreement and any applicable taxes are due and payable within thirty (30) days from the date of invoice. Client will pay a late charge of one and a half percent (1.5%) per month or the highest amount permitted by law, whichever is lessgreater, on any fees not paid by the due date. Unless otherwise identified in a Subscription Order, all fees are stated in and will be paid in United States currency. If Client fails to pay any invoices by the due date, PBSI may suspend performance of the Services upon ten (10) days written notice to Client. Except as otherwise provided in a Subscription Order, PBSI may change the monthly, annual monthly or other usage fees upon ninety thirty (9030) days notice to Client prior to the end of the then existing TermClient. Any increase in fees will not be effective until the commencement of the subsequent Term for the specific Subscription Order(s) for which the increase appliesTerm. b) The fees do not include any amount for taxes. Client will pay all federal, state and local sales, use, property, excise, privilege, ad valorem, Internet-related, and other taxes imposed on or with respect to this Agreement or a Subscription Order for the Services or SOW provided hereunder. If any sales, use, excise or other taxes (except for taxes based on PBSI’s net income) are assessed against or required to be collected in connection with this Agreement, Subscription Order Agreement or a SOWSubscription Order, PBSI will itemize such taxes on invoices issued in connection with a Subscription Order or SOWOrder. c) Allotments purchased may be used at any time during each twelve (12) month period during the Term of the Subscription Order. Unused Transactions, Customers or Consumers counts Transactions may not be carried over into subsequent twelve (12) month periods. Upon request, PBSI will issue Client a report detailing the current number of Transactions, Customer or Consumers Transactions charged against Client’s Allotment, one (1) time per calendar quarter.