Initial Fees. On the Effective Date, Registry Operator shall make a one-time lump sum payment of US$625,000 to an account designated by ICANN. The uses of these initial fees shall include meeting the costs associated with establishing structures to implement the provisions of this Agreement.
Initial Fees. To the extent that Your Sponsor has not paid Libre any portion or all of the Initial Fee set forth in Your Sponsor’s contract attached as Exhibit A hereto, You agree to pay Libre such unpaid portions of the Initial Fee within thirty (30) days of Your release from custody.
Initial Fees. Except as otherwise provided in the applicable Order,
(a) We will send you an invoice for the initial Product and Support Fees upon execution of the Order; and (b) in cases of a multi-year subscription Term, We will invoice you before each anniversary of the Order effective date.
Initial Fees. Fees for the Proofpoint Products will be the Subscription Fees and other fees set forth in the Order Forms (collective, the “Fees”) and as indicated in Appendix C of DIR Contract No. DIR-TSO-3480. No refunds will be made except as provided for under any warranties for the applicable Proofpoint Product. Taxes shall be handled in accordance with Appendix A, Section 8E of DIR Contract No. DIR-TSO-3480. In no event will either party be responsible for any taxes levied against the other party's net income.
Initial Fees. Initial Fees are due up front, prior to the commencement of any work to implement Systems at your approved business location(s). Initial Fees are non-refundable. We will estimate your Initial Fees based on the size and scope of a similar implementation. During implementation, we will use reasonable efforts to track the number of actual hours spent against our projection of estimated hours and will provide you a monthly time report at the end of each month. If, upon completion of all implementation work, we have underestimated the total number of hours needed to complete the engagement, then you will be responsible for paying any cost overages, which overage hours we will calculate at the same established hourly rate. Any additional overage costs will be considered part of your Initial Fees and must be paid immediately upon your receipt of a separate invoice describing the overage. We reserve the right to charge for Initial Fees as a flat rate, in our sole discretion.
Initial Fees. The one-time fee for setup, installation, and configuration of Mining Equipment (the “Initial Setup Fee”) and the initial deposit specified in the applicable Order Form (the “Initial Deposit”) and any Hardware Deposit shall be due and payable as of the date on which Compute North and Customer have both executed an Order Form. The Initial Setup Fee is non-refundable and non-transferrable under any circumstance. The Initial Deposit and Hardware Deposit are non-transferrable under any circumstance and are not refundable except as expressly set forth herein and only to the extent that all of Customer’s obligations under this Agreement have been fully satisfied.
Initial Fees. These are levied for work carried out on your behalf and will be agreed in advance in conjunction with ongoing fees and service levels required.
Initial Fees. Except as otherwise provided in the applicable Order, (a) Informatica will send Customer an invoice for the initial Products and Services Fees upon execution of the Order;
Initial Fees. (amounts to be filled in before Contract is signed – inclusive of 7% GST)
Initial Fees. 25.1 The Letter of Offer contained in this Agreement lists the initial tuition and non-tuition fees to be pre-paid by a Student prior to commencement. Payment of these initial fees will confirm the Student’s enrolment as outlined in the Letter of Offer.
25.2 If payment is not received by the due date on the invoice, the Student’s application for enrolment will be withdrawn and a place will not be held at the school indicated in the Letter of Offer.
25.3 The Student cannot commence at School until the invoice has been paid and a XXX is issued.
25.4 Tuition fees will not be refunded or credited if the Student arrives later than the start date specified in the Letter of Offer.