FEES, PAYMENTS AND EXPENSES. Fees and expenses are charged in accordance with the Booking. Out-of-pocket expenses (including travel, stock pictures, videos and music, USBs, DVDs, CDs) will be charged as an additional charge. Where applicable VAT will be charged at the appropriate rate. Normal hours of work and availability are set out in the Booking form. For work outside these hours, an additional rate may be applied as set out in the Booking form or 150% of the hourly rate fee for time-based bookings (or the equivalent). For urgent work given at less than 24 hours’ notice, an urgent work rate may be charged at the rate set out in the Booking, or, if none, at 150% of the hourly rate fee for time-based bookings (or the equivalent). Out of hours and urgent work rates may both be charged for the same work if it is both urgent and out of normal hours. We will apply the out-of-hours work surcharge to the normal hourly rate and then the urgent work surcharge to the resulting out-of-hours rate. Where the Booking is for a fixed fee retainer or project, additional work outside the scope of the original Booking will be charged at our normal hourly rate (subject to Clauses 6.b to 6.d above) unless stated otherwise in the Booking. We may agree to a maximum of 10% of unused hours or posts being carried forward provided our invoices are fully and promptly paid in accordance with our terms. Hours or posts carried forward must be used in the following month or they will be lost. Hours/posts carried forward from one month to the next will be used first before the month’s retainer hours/posts. Deposits are due for payment before work commences. The non-payment of a deposit may delay starting the work even if you have accepted the terms and asked us to start. Payment means when cleared funds appear in our bank account. Payment is due as set out on the Booking or if not specified there within seven calendar days from the date on the invoice. If you do not pay by the due date, we may reschedule further work until payment is made. Additional charges may be levied for PayPal, credit card payments, specific payment methods – see Booking. We reserve the right to charge interest on overdue amounts at the rate set out in the Booking, or where the Booking does not specify at the rate of 2.22% per month (equivalent to unauthorised overdraft rate from the bank). Subsequent payments will be applied to interest and finance charges first, and then applied to fees/costs outstanding. Any time and expenses incurred in ...
FEES, PAYMENTS AND EXPENSES a. Fees are chargeable in accordance with the Booking. Where applicable VAT will be charged at the appropriate rate. Additional expenses are charged as described in the Booking.
FEES, PAYMENTS AND EXPENSES a. Fees and expenses are charged in accordance with the Booking. Out-of-pocket expenses (including travel, stock pictures, videos and music, USBs, DVDs, CDs) will be charged as an additional charge. Where applicable VAT will be charged at the appropriate rate.
FEES, PAYMENTS AND EXPENSES. Buyer and/or Seller covenant and agree to pay to Lender at Closing the following (the “Required Payments”):
FEES, PAYMENTS AND EXPENSES. Flat Fee. As compensation for the Services rendered pursuant to this Agreement, Client agrees to pay Xxxxx Xxxxxx Design LLC a flat monthly fee of $5,000.00. Agreement for Marketing and Brand Development Services - 1
FEES, PAYMENTS AND EXPENSES a. Fees are chargeable in accordance with the Booking. Additional expenses are charged as described in the Booking.
FEES, PAYMENTS AND EXPENSES. Borrower covenants and agrees to pay to Lender, at Closing, the following (the “Required Payments”):
FEES, PAYMENTS AND EXPENSES. 8.1 As the licensed importer and wholesaler all Product sales and sales proceeds from the sale of Products will run through CCB. All Product sale proceeds and other revenue attributed to the Brand received by CCB, shall be deposited into a separate account for Owner’s benefit (the “Revenue Account”). The Revenue Account shall be owned by Owner. The funds deposited into such account shall, on a monthly basis, be allocated and distributed as follows: ·
FEES, PAYMENTS AND EXPENSES. (a) Flat Fee. As compensation for the Services rendered pursuant to this Agreement, Client agrees to pay Aquarius a flat monthly fee of $5,000.00. Agreement for Marketing and Brand Development Services - 1
FEES, PAYMENTS AND EXPENSES. 6.1 Fees and expenses are charged in accordance with the Booking and the Services Agreement. Out-of- pocket expenses (including travel, stock pictures, videos and music, USBs, DVDs, CDs) will be charged as an additional charge.
