Fees, Reporting and Payment Sample Clauses

Fees, Reporting and Payment. 7.1 Licensee shall pay all Fees and other sums due to NZX by the due date as advised to the Licensee from time to time, in accordance with XXX Schedule 3 and the payment requirements specified in XXX Schedule 4. Such fees paid are non-refundable. NZX may add to or change the Fees from time to time upon no less than ninety (90) Days written notice, with changes to be effective on the first day of a calendar quarter.
Sample 1Sample 2Sample 3See All (6)
AutoNDA by SimpleDocs
Fees, Reporting and Payment. 7.1 Distributor shall pay all fees, charges and other sums due to BSE in accordance with the payment requirements specified in BSE Information Policies and BSE Schedule of Fees of Information Products.
Sample 1Sample 2Sample 3See All (5)
Fees, Reporting and Payment. 9.1 Licensee shall pay all Fees and Charges due to BHB in accordance with the payment requirements specified in XXX Appendices 2 and 3.
Sample 1Sample 2Sample 3
Fees, Reporting and Payment. 4.1 In consideration of the rights granted by Philips hereunder and the transfer of the IVUS Technology, PRMV shall, at the Closing Date, make a non-refundable, non-recoupable payment of € 3,000,000 (three million Euro) to Philips in immediately available funds via wire transfer in accordance with the instruction given by Philips (“Upfront Payment”).
Sample 1
Fees, Reporting and Payment. Licensee shall pay all Fees and Charges due to BHB in accordance with the payment requirements specified in XXX Appendices 2 and 3. BHB may add to or change the Fees and Charges specified in XXX Appendix 2 upon no less than ninety (90) days written notice, with changes to be effective at the beginning of the next calendar month. BHB may propose additional options for Fees and Charges on shorter notice and with effect from other dates, for example to introduce alternative Information Products or additional Fee structure options such as Enterprise licenses. Any such changes will not affect Licensee’s obligation to pay existing Fees and Licensee shall be under no obligation to adopt the additional options proposed by BHB. Licensee shall report to BHB on the use and distribution of Information and the amounts due to BHB in accordance with the requirements of XXX Appendix 3. BHB shall keep confidential all information provided by the Licensee. Members of Licensee’s Group shall be free to establish and alter the prices charged to Subscribers for the supply of the Information and of their Service(s), provided that such prices do not misrepresent Fees and Charges charged by BHB in accordance with the Agreement. The parties agree that in the event of any breach of this Clause 9.5, in addition to any other remedy available under this Agreement, BHB shall be entitled to recover from Licensee any amounts overbilled to Subscribers as compensation for the damage to BHB’s reputation.
Sample 1
Fees, Reporting and Payment. 8.1 Licensee shall pay all Fees and other sums due to NZX by the due date on the invoice to NZX’s bank account and in the currency specified on the invoice. Any such fees paid are non-refundable.
Sample 1

Related to Fees, Reporting and Payment

  • Reporting and Payment 8.1. Unless otherwise agreed between the Parties, reporting numbers are based on xxxxx://xx.xxxxxxxxxxxxxx.xxx/ dashboard reports of the Advertiser and/or any other databases and/or dashboards that the Advertiser may decide from time to time. The report shall summarize data including but not limited to, the number of registrations and/or actions according to the payment model agreed between the Parties, the amount of payment of reporting month/biweek and other variables of the products.

  • Billing and Payment The Price will be itemized and included on your xxxx from the DSP, and is due and payable to the DSP on the same day your DSP xxxx is due. You will continue to be billed by your DSP taxes and other charges consistent with filed tariffs at the Illinois Commerce Commission to transmit and distribute the Retail Power supplied to you per this Agreement. You should continue to follow any xxxx payment procedures set forth between you and the DSP. You agree to accept the measurements as determined by the DSP for purposes of accounting for the amount of Retail Power services provided by DES under this Agreement. If the DSP is unable to read your meter, the DSP will estimate your usage and your charges will be calculated accordingly and adjusted on a future xxxx. DES’S ability to supply you under this Agreement is conditioned on the DSP accepting DES’S enrollment of your account for consolidated billing and purchase of receivables by the DSP. If you are not eligible for your DSP’s consolidated billing and purchase of receivables, you will need to secure eligibility with your DSP before DES can serve you. Should the DSP cease providing consolidated billing and purchase of receivables for your account and/or commence billing DES for any charges relating to you, DES will xxxx you directly and you will pay DES for all such charges pursuant to the payment provisions specified in DES’S xxxx.

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • Calculation and Payment No later than the second Business Day following the receipt by Purchasers of the Monthly Servicing Oversight Report for a calendar month, Holdings will remit to Seller in immediately available funds the Seller Monthly Servicing Fee and Performance Fees payable by Holdings to Seller for the related calendar month, along with a report showing in reasonable detail the calculation of such Seller Monthly Servicing Fees and Performance Fees.

  • Invoicing and Payment You will provide Us with valid and updated credit card information, or with a valid purchase order or alternative document reasonably acceptable to Us. If You provide credit card information to Us, You authorize Us to charge such credit card for all Purchased Services listed in the Order Form for the initial subscription term and any renewal subscription term(s) as set forth in Section 12.2 (Term of Purchased Subscriptions). Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. If the Order Form specifies that payment will be by a method other than a credit card, We will invoice You in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced charges are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information to Us and notifying Us of any changes to such information.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

Time is Money Join Law Insider Premium to draft better contracts faster.