We use cookies on our site to analyze traffic, enhance your experience, and provide you with tailored content.

For more information visit our privacy policy.

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.
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.
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)

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.

  • Invoices; Payment Invoices for each Order must show the Order Number, Item Description, Quantity, Price and should itemize applicable State, and/or local taxes separately. SELLER shall include all applicable taxes in their original quote. No additional taxes or costs shall be allowed if added to invoice. If not so itemized, price will be deemed to include all such taxes and the price will not be changed as a result of SELLER’s failure to include therein any such applicable tax. Any verbiage deviating from or non-compliant with agreed upon T&Cs may result in rejected invoice. PROS V awards are exempt from Federal taxes pursuant to FAR 52.229-6. Invoices for payment shall be supported by such documents in such form as BUYER may reasonably require and shall bear such certifications as may be required by this agreement and as may be expressly stated on any Order. SELLER agrees to provide any other requested/required documentation by BUYER, at any time at no additional cost, to facilitate acceptance of asset and to ensure reliability, capability and compliance with any applicable US Government/US Air Force requirements. All payments are contingent upon acceptance by BUYER of the goods or materials supplied or the work performed hereunder and compliance with any requests for documentation. Invoices shall be due and payable within Forty-Five (45) days after BUYER’s receipt of complete SELLER’s Invoice Package (V.I.P.), so long as work or services performed conforms to the Subcontract. Payment terms start when PROS V Finance office receives all required and correct documents. All payments are subject to adjustment for shortage, penalties/administrative fees or rejection. Invoices received with anything other than requested/required information/documentation are subject to being held pending review and resubmission and/or rejected. V.I.P. shall consist of correct invoice, CoC, Proof of Shipment and completed DD-1348-1A (boxes 17-21). FMS and Purchase Order numbers, warranty period must be shown on all required/requested documentation.

  • 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 The Borrower acknowledges that processing fee as mentioned in the Schedule hereto has been paid by the Borrower.

  • 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 this note is placed with a legal representative for collection, then Borrower agrees to pay an attorney's fee of fifteen percent (15%) of the voluntary balance. This fee will be added to the unpaid balance of the loan.