Invoices and Fees Sample Clauses

Invoices and Fees. All license fees included in this Agreement will be billed annually on one invoice based on the pricing set for the in this Exhibit A. The first payment of $7,499.85 will be invoiced upon execution of this Agreement and will be due net 30. The second payment of $7,724.85 will be invoiced on the 12 month anniversary of the date of this Agreement and will be due net 30. The third payment of $7,956.59 will be invoiced on the 24 month anniversary of the date of this Agreement and will be due net 30. The fourth payment of $8,195.29 will be invoiced on the 36 month anniversary of the date of this Agreement and will be due net 30. The fifth payment of $8,441.15 will be invoiced on the 48 month anniversary of the date of this Agreement and will be due net 30. If additional licenses are purchased pursuant to a purchase order, the amounts due pursuant to such purchased licenses shall be added to the payment amounts described under this Section 1.
Sample 1
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Invoices and Fees. The fees are described in the relevant SOW (“Fees”). Consultant agrees to deliver an invoice to the Project Supervisor within ten (10) days after the last day of each month during the Term or as otherwise directed by the Project Supervisor. Each invoice must contain a description of: (a) the Fees earned; (b) the hours worked during the relevant monthly period; (c) Services performed, including a progress report and the percent of completion (if applicable); and (d) any travel and related expenses for which reimbursement is permitted hereunder. Hypercom shall pay Consultant within thirty (30) days of receiving a correct and undisputed invoice from Consultant for Services performed during the preceding month. In addition to the Fees, Hypercom will reimburse Consultant for any pre-approved travel and related expenses that comply with Hypercom’s standard corporate policies. All taxes, dues, fees, duties and charges imposed on Consultant in connection with the Services and the compensation therefor shall be borne by Consultant, and all payments are subject to applicable withholding requirements. Further, as of the date first written above, Hypercom will pay for three (3) months of COBRA health coverage for Consultant.
Sample 1
Invoices and Fees. Consultant shall invoice City on a monthly basis for Services rendered. For and in consideration of the Services satisfactorily performed and completed by Consultant, City shall pay Consultant in accordance with this Section 3 Compensation and the terms in EXHIBIT B Fees and Invoices.
Sample 1
Invoices and Fees. User shall pay Kaleida the fees invoiced. Unless otherwise stated in the quote, fees are due net 30 days from the invoice date. In the event User disputes any charges set forth in an invoice, User shall notify Kaleida in writing and the parties shall work together in good faith to resolve the dispute.
Sample 1
Invoices and Fees. Client must issue a Purchase Order annually to SHI, referencing SHI Quotation #21956016, per the schedule set forth in this Exhibit A The first payment of $83,142.48 will be due, net 45, to SHI upon execution of this Agreement. The second payment of $85,573.20 will be invoiced on the 12 month anniversary of the date of this Agreement and will be due net 45. The third payment of $88,205.84 will be invoiced on the 24 month anniversary of the date of this Agreement and will be due net 45. If additional licenses are purchased pursuant to a purchase order, the amounts due pursuant to such purchased licenses shall be added to the payment amounts described under this Section 1.
Sample 1
Invoices and Fees a. SharperLending will invoice the applicable Account for which SharperLending has invoicing responsibility in connection with Orders subject to this Agreement. SharperLending shall pay fees with respect to such Orders originated through Sales Representative's efforts and serviced by Sales Representative as set forth in the Exhibit A or as determined on a case-by-case basis with respect to each Account as mutually agreed by the Parties from time to time. Such fees shall be determined with respect to the amounts invoiced to and collected from Account. The payment of the fees for any period is subject to Sales Representative’s compliance with this Agreement and SharperLending’s receipt of full payment for Services from the applicable Account. SharperLending shall provide electronically to Sales Representative a monthly report that itemizes all fees paid. Such reports shall be postmarked within 15 days after the close of the reported month and accompanied by the applicable fee for such period. b. It is expressly acknowledged that Sales Representative will not be compensated for the referral to SharperLending of an Account and that Sales Representative's compensation in relation to such Orders is for the related services that Sales Representative will provide to the Account on behalf of SharperLending. c. In the event SharperLending identifies a dispute between Sales Representative and any other account executive or third-party representative or reseller of SharperLending's Services about whether a new customer of SharperLending's Services is to be set up as an Account, and after consultation with the affected persons, SharperLending shall have the sole and absolute right to determine which person is entitled to the service fees or xxxx-up associated with that customer. In no event shall SharperLending be responsible for payment of compensation to multiple account executives, representatives or resellers with respect to fees paid by any Account. d. Each Party shall have the right at all reasonable times, and upon reasonable advance notice, during usual business hours to audit, examine and/or make copies of or extracts from the relevant books of joint accounts or systems of the other Party to assure compliance with the terms of this Agreement. Such right may be exercised through any agent, employee or independent public accountant designated by the auditing Party. The audited Party will provide full cooperation, and will be responsible for assuring full coopera...
Sample 1

Related to Invoices and Fees

  • Services and Fees 2.1. Subject to the terms of this Agreement, DST will perform, with reasonable care, skill, prudence and diligence, and in accordance with applicable Law, for the Fund and, if and to the extent specifically set forth therein, the Services set forth in Schedule B and such other service schedules as may be added to this Agreement by the Parties (collectively, the “Service Schedules”). DST shall be under no duty or obligation to perform any service except as specifically listed in the Service Schedules, or take any other action except as specifically listed in a Service Schedules to this Agreement, or this Agreement, and no other duties or obligations, including, valuation related, fiduciary or analogous duties or obligations, shall be implied. Fund requests to change the Services, will only be binding on DST when they are reflected in an amendment to the Service Schedules. For the avoidance of doubt DST agrees to amend the Service Schedules if necessitated by a change in applicable Law or a change to the Governing Documents of the Fund. For clarification, this will include costs related changes to the software, systems or processes used by DST to provide the Services necessitated by change in applicable Law; provided in such case the Fund will only be responsible for its pro-rata share of such cost. 2.2. In carrying out its duties and obligations pursuant to this Agreement, some or all Services may, with the Fund’s prior written consent, be delegated by DST to one or more of its Affiliates or other Persons (and any Fund consent to such delegation, if any, shall not be unreasonably revoked or withheld in respect of any such delegations), provided that such Persons are selected in good faith and with reasonable care and are monitored by DST. If DST delegates any Services, (i) such delegation shall not relieve DST of its duties and obligations hereunder, (ii) such delegation shall be subject to a written agreement obliging the delegate to comply with the relevant delegated duties and obligations of DST, and (iii) DST will identify such agents and the Services delegated and will update the Fund when making any material changes in sufficient detail to enable the Fund to revoke its consent to a particular arrangement. 2.3. [ ] 2.4. Charges attendant to the development of reasonable changes to the TA2000 System requested by the Fund (“Client Requested Software”) shall be at DST's standard rates and fees in effect at the time as set forth in the Fee Letter. If the cost to DST of operating the TA2000 System is increased by the addition of Client Requested Software, DST shall be entitled to increase its fees by an amount to be mutually agreed upon in the Fee Letter.

  • Dues and Fees Grantee certifies that it is not prohibited from receiving an Award because it pays dues or fees on behalf of its employees or agents, or subsidizes or otherwise reimburses them for payment of their dues or fees to any club which unlawfully discriminates (775 ILCS 25/1 et seq.).

  • Payment and Fees 3.1 In consideration for the Token, Royalty Rights and Creator Related Rights, First Acquirer hereby agrees to pay to the Seller the price set out under the Special Terms (“Fee”). Without limiting any of the foregoing, the valid execution of this Agreement, grant of rights stated herein, and the delivery of the Token, is conditioned upon (i) First Acquirer’s payment and Seller’s receipt of the entire Fee in the Escrow Account, and (ii) providing a compatible network wallet address in the manner as set out on the Website, as to where the Token will be delivered. The Seller shall retain the amount specified in the Special Terms as agency Fees.

  • Points and Fees No Mortgagor was charged “points and fees” (whether or not financed) in an amount greater than (i) $1,000, or (ii) 5% of the principal amount of such Mortgage Loan, whichever is greater. For purposes of this representation, such 5% limitation is calculated in accordance with Xxxxxx Mae’s anti-predatory lending requirements as set forth in the Xxxxxx Xxx Guides and “points and fees” (x) include origination, underwriting, broker and finder fees and charges that the mortgagee imposed as a condition of making the Mortgage Loan, whether they are paid to the mortgagee or a third party; and (y) exclude bona fide discount points, fees paid for actual services rendered in connection with the origination of the Mortgage Loan (such as attorneys’ fees, notaries fees and fees paid for property appraisals, credit reports, surveys, title examinations and extracts, flood and tax certifications, and home inspections), the cost of mortgage insurance or credit-risk price adjustments, the costs of title, hazard, and flood insurance policies, state and local transfer taxes or fees, escrow deposits for the future payment of taxes and insurance premiums, and other miscellaneous fees and charges which miscellaneous fees and charges, in total, do not exceed 0.25% of the principal amount of such Mortgage Loan. This representation and warranty is a Deemed Material and Adverse Representation;

  • CONTRACT LIMIT AND FEES AND EXPENSES to change the not-to- exceed total amount of the Contract from SIX HUNDRED THOUSAND DOLLARS AND NO CENTS ($600,000.00) to ONE MILLION DOLLARS AND NO CENTS ($1,000,000.00) through the end of the first renewal term of the Contract, as approved by RRC Commissioners on September 18, 2018.

  • Payments and Fees Customer must pay the Fees according to the payment terms in the Sales Order in the currency stated. All invoices will only be delivered electronically using the billing and contact information provided by Customer. Customer agrees to provide clear indication with its payment as to which invoices (or portions thereof) the payment should be applied. Alternatively, these payment details can be emailed to Xxxxxxx@Xxxxxxx.xxx no later than the date of payment.

  • Costs and Fees If you hire an attorney to enforce this agreement I will pay your reasonable attorney's fees, where permitted by law. I will also pay your court costs and costs of collection, where permitted by law.

  • Expenses and Fees Except as expressly provided otherwise herein, all costs and expenses incurred in connection with this Agreement and the transactions contemplated hereby shall be paid by the Party incurring such expenses.

  • Account Rates and Fees The Credit Union's payment of dividends on any account is subject to the account rates and fees, earnings, payment and balance requirements as set forth on the Rate and Fee Schedule and each Share Certificate Account Receipt, which are incorporated herein by this reference. You agree the Credit Union may impose fees and charges for the deposit account services provided by the Credit Union. A current Rate and Fee Schedule has been provided to you separately. You agree the Credit Union may change the Rate and Fee Schedule from time to time and you will be notified of such changes as required by law.

  • Fees and Invoicing The Consultant’s fee for tasks performed during the design phase and for all technical and administrative tasks during the construction and close-out phases, such as the review of Contractor submittals, preparation and distribution of minutes, on-site observation during construction, etc., will be a lump sum amount unless stated otherwise. The Consultant’s lump sum fee shall be further broken down by phase depending on the contract. In the event that any of the project phases or services are extended for reasons other than the fault of the Consultant, then the Consultant may submit an amendment for additional costs associated with the extension or additional services. Such costs shall be based on direct costs. The Consultant will not be entitled to an automatic extension of the monthly rate for that phase or any subsequent phase. Invoices for materials and labor expenses shall be submitted on an Invoice Form provided by the Owner, accompanied by appropriate backup as required by the Owner. Copies of all bills for reimbursables allowed by contract must be attached to the invoice form. Invoices during the design phase may be submitted monthly to the Owner or when work is completed, reviewed and accepted by the Owner. Invoices during the construction phase may also be submitted monthly. Completed invoices must identify the Owners project number for the project and location of the project. Invoices for all work performed shall be processed only after Owner review and acceptance of the work. Invoices will not be processed if work is found to be incomplete or unsatisfactory upon review by the Owner. The invoice, or portion of the invoice, will be held unprocessed until the Consultant makes the necessary corrections and the work is acceptable to Owner.

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