Invoiced Fees Sample Clauses

Invoiced Fees. Any Additional Services requested by Company and performed satisfactorily by Contractor shall be paid within thirty (30) days of the invoice date, unless provided otherwise in the work order for such Additional Services.
Sample 1Sample 2
AutoNDA by SimpleDocs
Invoiced Fees. Any Additional Services provided by Operator shall be paid within 30 days of the invoice date, unless provided otherwise in the work order for such Additional Services. Replacement Components shall be invoiced separately and shall be paid within 30 days of the invoice date. All invoiced payments made by Owner to Operator under this Article V shall be paid by check or electronic transfer of funds at Owner’s discretion, to Operator at an account designated in writing by Operator.
Sample 1Sample 2
Invoiced Fees. The following fees and charges shall be paid pursuant to invoice in accordance with the CIA and pursuant to the following schedule: 5.2.1. WORKSTATION AND COMMUNICATION TECHNOLOGY PRICING: Workstation and Communication Technology:..................$10 (per agent station per hour for KBkixx.xxx xxxnts located at Canicom.) Included in this fee are: - Lucent Definity G3-R ACD - Center-Vu Agent software - Center-Vu Supervisor software - Workstation Systems - Workstation and 5' Cubicles - CMS Reporting software and reports - Training Facility Use - Access to a Conference Room - 24 Hour Security - Janitorial Services - Power Backup for ACD - Insurance on Facility and Fixtures - Local Phone Calls and Phone Line - Technical Support for Equipment - Use of Breakroom and Kitchen Facilities - Use of Receptionist - Use of agent-lockers This $10 rate will be effective for the period August 25,1999, to December 31,1999. Prior to December 31, 1999, a new rate will be negotiated for the year 2000. The following items can also be included for KBkixx.xxx xxxnts/employees for the amounts listed: - Quality Monitoring Services $20 per agent monitored per week - Training (MACS/Center-Vu) $100 per hour per trainer - Supplies (Copier, fax, etc.) At Cost - Management Training $100 per hour per trainer (Center-Vu Supervisor, CMS)
Sample 1

Related to Invoiced Fees

  • Wire Fees The Transfer Agent may receive any fees then in effect as disclosed in the Fund’s Prospectus or which may be approved by the Trustees of the Trusts for executing a wire transfer of the proceeds of any wire redemption order placed by a shareholder.

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

  • Service Fees Pricing and procedure details provided in the original signed agreement.

  • Escrow Fees The fee of the Escrow Agent is a fee of $1,500, $750 of which shall be paid by the registrant at the opening of escrow and the remainder of which fee shall be paid after the close of the offering. In addition, all hard costs (wire fees, etc.) shall be deducted from disbursements.

  • Processing Fees Developer shall pay all Processing Fees for Ministerial Permits and Approvals in the amount in effect when such Ministerial Permit and Approvals are sought.

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: 3. Notwithstanding the foregoing, any additional reimbursable expense(s) set forth in the above table will be disregarded if the Compensation Table states that the City will not reimburse the Consultant for any expenses.

  • Services Fees The Fees are stated on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. Stripe may revise the Fees at any time. If Stripe revises the Fees for a Service that you are currently using, Stripe will notify you at least 30 days (or a longer period if Law requires) before the revised Fees apply to you.

  • Expenses Reimbursement State Street shall be entitled to receive from the Fund on demand reimbursement for its cash disbursements, expenses and charges, excluding salaries and usual overhead expenses, as set forth in Schedule A.

  • Collection Fees If collection fees are assessed or attorney’s fees are expended by the University in the process of obtaining unpaid housing charges, the student will be responsible for the payment of those fees in addition to the unpaid housing charges.

  • L/C Fees Borrower shall pay to Agent for the account of each Lender in accordance with its Applicable Percentage an L/C fee (the “L/C Fee”) for each Letter of Credit equal to the Applicable Rate times the daily amount available to be drawn under such Letter of Credit. For purposes of computing the daily amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.06. L/C Fees shall be (A) due and payable on the first Business Day of each of April, July, October and January, in respect of the most recently-ended quarterly period (or portion thereof, in the case of the first payment), commencing with the first such date to occur after the issuance of such Letter of Credit, on the L/C Expiration Date and thereafter on demand and (B) computed on a quarterly basis in arrears. If there is any change in the Applicable Rate during any quarter, the daily amount available to be drawn under each Letter of Credit shall be computed and multiplied by the Applicable Rate separately for each period during such quarter that such Applicable Rate was in effect. Notwithstanding anything to the contrary contained herein, upon the request of the Required Lenders, while any Event of Default exists, all L/C Fees shall accrue at the Default Rate.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!