Fees Settlement Clause Samples

The "FEES; SETTLEMENT" clause defines how fees and payments are handled between the parties, as well as the procedures for settling any outstanding amounts. Typically, this clause outlines the timing, method, and conditions for payment of service fees, and may specify how disputes over fees are to be resolved or how final settlements are calculated at the end of an engagement. Its core function is to ensure both parties have a clear understanding of their financial obligations and the process for resolving any payment-related issues, thereby reducing the risk of misunderstandings or disputes over compensation.
Fees Settlement. Section 8.1 [***] Section 8.2 [***] Section 8.3 [***] Section 8.4 [***]
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Fees Settlement. ▇▇▇▇▇▇ ISD hereby agrees to utilize the Ticket Roar System for the collection of all Event related fees. Denton ISD understands that payment processing is handled through third party vendors managed and/or coordinated by HTM, and that the following types of fees (such fees, the “HTM Fees”) will be assessed by HTM in connection with ticket sales: (a) all online tickets will include a convenience fee plus a credit card processing fee, and (b) all credit card transactions processed at the gate for any Event will be assessed a processing fee. The HTM Fees will be charged at HTM’s standard rates set forth on the HTM Rate Card contained in the HTM Standard Terms (the “HTM Rate Card”). The HTM Rate Card shall be subject to change from time to time by HTM, subject to the ▇▇▇▇▇▇ ISD being given no less than thirty (30) days prior notice. A copy of the HTM Rate Card in effect as of the Effective Date is attached hereto as Exhibit A. In addition, ▇▇▇▇▇▇ ISD will pay HTM an annual fee of $0.00 with the first fee due on the Effective Date and annually thereafter. HTM will collect all proceeds from online ticket sales, deposit them into an account maintained by HTM, and remit the portion of such proceeds due to ▇▇▇▇▇▇ ISD less the HTM Fees (such amount payable to ▇▇▇▇▇▇ ISD, the “Settlement Payment”). Payment on ticket sales for all Events active in the Ticket Roar System will be sent by HTM to ▇▇▇▇▇▇ ISD as follows: for events which occur from the first (1st) day of a month through and including the fifteenth (15th) day of a month HTM ticket proceeds will be provided no later than the thirtieth (30th) day of the same month; for events which occur from the sixteenth (16th) through and including the thirtieth (30th) day of a month, HTM ticket proceeds will be provided no later than the fifteenth (15th) day of the following month following the occurrence of the Event. HTM will send the proceeds ▇▇▇▇▇▇ ISD Department of Administrative Services Assistant Superintendent, ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, or directly to the bank account designated by the ▇▇▇▇▇▇ ISD Department of Administrative Services. HTM will also provide to the ▇▇▇▇▇▇ ISD Department of Administrative Services, the principal of the school which sponsored the event, or the ▇▇▇▇▇▇ ISD Athletic Director with an itemization of the number of tickets sold, VIP tickets issued, charges for online sales and Event venue site sales, cash tickets sales, HTM fees, and net revenue provided to Denton ISD. HTM will also copy ▇▇▇▇▇▇ ISD’s ...
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Fees Settlement. 1. Collection and pricing Party A can only implement the pricing plan for products (or services) sold externally after negotiating with Party B. The temporary plan at present: considering there is a high sales and promotion expense, marketing expenses can be reserved for Party A apart from the agency fee. The pricing of products (or services) sold by Party A shall refer to the following rules: selling price =gross profit of Party A + Settlement price of Party B + marketing expenses reserved, among them, the gross profit reference of Party A is 30% (±5%), the marketing expenses reserved can generally less than 40% of the selling price of products (or services); Party A and Party B shall negotiate additionally if the above range is surpassed. Party A shall collect the full amount of products (or services) purchased by customers first and then pay to Party B according to the settlement price (Item 2 of this article). 2. Service settlement between Party A and Party B is as follows (Party A and Party B shall sign supplementary agreement if there are any changes): Service items Unit price (Rmb yuan/Time, Course, Set) Trioxygen autotransfusion 160 Awakening brain and dredging collaterals 1400 Double blood purification in Germany 11000 Hyperbaric trioxygen 800 Colon hydrotherapy 800 Intestinal flora transplantation 6000 Custom-made Juncao 2000 3. After the contract is signed, Party A will pay RMB 500,000 (in words: Five Hundred Thousand Yuan only) to Party B in a lump sum. The amount is used to certify Party A’s financial strength and sincere cooperation. Party A can ask for the refund any time and Party B shall refund to Party A unconditionally; Party A can also use the amount to deduct the arrears payable to Party B after the cooperation starts. Both parties shall settle after stamping on the “Details of Sales Agency” for confirmation. Within 10 workdays after completion of reconciliation, Party A shall pay the service fees to Party B in a lump sum.
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Fees Settlement 
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Related to Fees Settlement

  • Disputes Settlement (1) Should any dispute arise as to the operation of this agreement and the parties are unable to resolve that dispute by amicable negotiation the parties shall refer such dispute to the Industrial Relations Commission for - (a) conciliation in the first instance and failing that (b) for arbitration. (2) Should any dispute arise as to the operation of a "training" agreement such dispute shall be resolved through the settlement mechanisms presented by the Industrial Training ▇▇▇ ▇▇▇▇.

  • Termination Settlement Upon the occurrence of any Acceleration Event, Dealer shall have the right to designate, upon at least one Scheduled Trading Day’s notice, any Scheduled Trading Day following such occurrence to be a Settlement Date hereunder (a “Termination Settlement Date”) to which Physical Settlement shall apply, and to select the number of Settlement Shares relating to such Termination Settlement Date; provided that (i) in the case of an Acceleration Event arising out of an Ownership Event, the number of Settlement Shares so designated by Dealer shall not exceed the number of Shares necessary to reduce the Share Amount to reasonably below the Post-Effective Limit and (ii) in the case of an Acceleration Event arising out of a Stock Borrow Event, the number of Settlement Shares so designated by Dealer shall not exceed the number of Shares as to which such Stock Borrow Event exists. If, upon designation of a Termination Settlement Date by Dealer pursuant to the preceding sentence, Counterparty fails to deliver the Settlement Shares relating to such Termination Settlement Date when due or otherwise fails to perform obligations within its control in respect of the Transaction, it shall be an Event of Default with respect to Counterparty and Section 6 of the Agreement shall apply. If an Acceleration Event occurs during an Unwind Period relating to a number of Settlement Shares to which Cash Settlement or Net Share Settlement applies, then on the Termination Settlement Date relating to such Acceleration Event, notwithstanding any election to the contrary by Counterparty, Cash Settlement or Net Share Settlement shall apply to the portion of the Settlement Shares relating to such Unwind Period as to which Dealer has unwound its hedge (assuming that Dealer has a commercially reasonable hedge and unwinds its hedge in a commercially reasonable manner) and Physical Settlement shall apply in respect of (x) the remainder (if any) of such Settlement Shares and (y) the Settlement Shares designated by Dealer in respect of such Termination Settlement Date. If an Acceleration Event occurs after Counterparty has designated a Settlement Date to which Physical Settlement applies but before the relevant Settlement Shares have been delivered to Dealer, then Dealer shall have the right to cancel such Settlement Date and designate a Termination Settlement Date in respect of such Shares pursuant to the first sentence hereof. Notwithstanding the foregoing, in the case of a Nationalization or Merger Event, if at the time of the related Relevant Settlement Date the Shares have changed into cash or any other property or the right to receive cash or any other property, the Calculation Agent shall adjust the nature of the Shares as it determines appropriate to account for such change such that the nature of the Shares is consistent with what shareholders receive in such event. If Dealer designates a Termination Settlement Date as a result of an Acceleration Event caused by an excess dividend of the type described in Paragraph 7(f)(ii), no adjustments(s) shall be made to the terms of this contract to account for the amount of such excess dividend.

  • Cashless Settlement Notwithstanding anything to the contrary contained in this Agreement, any Lender may exchange, continue or rollover all or a portion of its Loans in connection with any refinancing, extension, loan modification or similar transaction permitted by the terms of this Agreement, pursuant to a cashless settlement mechanism approved by the Borrower, the Administrative Agent and such Lender.

  • Cash Settlement If Cash Settlement is applicable to any Option exercised or deemed exercised hereunder, in lieu of Section 8.1 of the Equity Definitions, Dealer will pay to Counterparty, on the relevant Settlement Date for each such Option, an amount of cash (the “Cash Settlement Amount”) equal to the sum, for each Valid Day during the Settlement Averaging Period for such Option, of (i) the Daily Option Value for such Valid Day, divided by (ii) the number of Valid Days in the Settlement Averaging Period.

  • The Settlement Following mediation with a neutral party, a Settlement has been reached. As part of the Settlement, a Qualified Settlement Fund of $39,500,000 will be established to resolve the Class Action. The Net Settlement Amount is $39,500,000 minus any Administrative Expenses (including taxes and tax expenses), Court-approved Attorneys’ Fees and Costs, and Class Representative Compensation. The Net Settlement Amount will be allocated to Class Members according to a Plan of Allocation to be approved by the Court.