Invoiced Fees Clause Samples

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.
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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.
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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 KBki▇▇.▇▇▇ ▇▇▇nts 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 KBki▇▇.▇▇▇ ▇▇▇nts/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)
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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 ▇▇▇▇ 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 Ironclad will invoice Customer annually in advance for the Enterprise Services and each invoice will be due and payable in accordance with the Order Form. All payment obligations are non-cancellable, and other than as provided in the Agreement, all amounts paid are non-refundable. If any undisputed amounts payable by Customer are still outstanding more than fifteen (15) days after Customer receives notice of non-payment, Ironclad will be entitled, in its sole discretion, to withhold performance and discontinue Customer’s access to the Enterprise Services until all undisputed amounts past due are paid in full.

  • 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.