Invoicing and Fees. 5.1. The Sole trader names the Company (and additionally their payroll department) to issue self- billed invoices finished as per the instalment terms agreed in the SOW for all provisions made by the Sole trader to the Company and will not raise invoices himself. The Fees are comprehensive of any expenses payable in regard of administrations by Sole trader personnel. For the avoidance of uncertainty the Sole trader will be in charge of every such instalment. 5.2. Except anything agreed differently and confirmed in writing the Sole trader will not be qualified to claim from the Company (or the Client) any costs brought about by the performance of the Services. The fees are comprehensive for any such costs. In the event that there are costs in regard of which a tax deduction might be expected regarding the Sole trader's finish of year self- assessment then the arrangements of condition 4.2 will apply. 5.3. Company will pay just for Client endorsed activities performed by the Sole trader as distinguished under the SOW. Work performed yet not distinguished in the SOW won't be remunerated except if affirmed by an approved agent of the Company and Client ahead of time of the work's execution.

Invoicing and Fees. Application and Annual Licence fees are covered in the relevant Annex. The Client is obliged to pay the fee/charge and/or other reimbursement for inspection of the manufacturer’s production control (factory inspection) to the company that performed the inspection, irrespective of whether the inspection was carried out by Intertek or by Intertek's representative. The Client is obliged to pay any other costs incurred by Intertek due to a Licence Holder non-compliance with these Regulations. A Test Fee to cover the cost of testing to the requirements of the Appropriate Standard is payable by the Client to Intertek when Intertek arranges such testing. Unless agreed otherwise, the terms of payment are thirty (30) days net. Penalty interest in accordance with the Interest Act will be applied to overdue payment. Value added tax is charged in accordance with current legislation.

Invoicing and Fees. Except as to the “Optional Add-on” services detailed in the Cost Schedule of Contractor’s Proposal which Huron Valley Schools has not yet chosen to purchase, Huron Valley Schools agrees to pay Contractor all fees set out in the Cost Schedule of Contractor’s Proposal. Huron Valley acknowledges that (i) all “Thrillshare Publishing Platform” fees are payable in annual portions at the beginning of each year of the Initial Term and any Renewal Term as applicable, and (ii) all one-time upfront fees for “Website & Mobile App Development” are due in full upon execution of this Agreement. Upon execution of this Agreement and at the beginning of each subsequent year of the Initial Term or Renewal Term as applicable, Contractor will submit invoices to Huron Valley Schools consistent with the above. Client agrees to pay all invoices in full within 30 days of the date of the invoice. Invoices shall be submitted to Huron Valley Schools, Attention: Accounts Payable, 0000 X. Xxxxxxx Xxxx, Xxxxxxxx, Xxxxxxxx 00000.

Invoicing and Fees. (a) Secam shall issue invoices to the client for all fees and Disbursements pertaining to services rendered to and on behalf of the client. Fees, rates and price agreements may be modified from time to time, with or without prior notice. (b) All such invoices shall be payable upon receipt by the client, except any specific agreement. (c) Interest on all late payments shall be paid at the rate of 24% per year, calculated monthly, which interest shall be charged commencing at the invoice date. (d) In the event of default of payment due in respect of these presents, Secam, in addition to any other legal rights and available remedies, shall be subrogated to the rights of Canada Customs and Her Majesty the Queen for the recovery of any Customs Duties outstanding. If the client is in default of payment of any amount due in respect of this Agreement, Secam shall have the right to keep client’s goods until complete payment of arrears. If such arrears are not received within 14 days following the default of payment notice, Secam shall have the right to cause the client’s goods to be sold in a public auction. Secam shall than have the right to keep the proceeds of the sale as a compensation for any amount due under this Agreement and for any reasonable expenses related to the storage, the transportation and the auction sale of the client’s goods. The remainder of the proceeds, if any, will be left to the client in a reasonable delay after the proceeds were received. (e) In the event some amounts due to Secam were not paid in the term and Secam contracts with a lawyer to collect such amounts, client shall pay, in addition to the amount due to Secam, an additional amount of 25% of the amount then due, as liquidated damages.

Invoicing and Fees. The Sole trader appoints the Company (and/or their payroll agent) to issue self-billed invoices completed in accordance with the payment terms agreed in the SOW for all supplies made by the Sole trader to the Company and shall not raise invoices himself. The Fees are inclusive of any fees payable in respect of services by Sole trader personnel. For the avoidance of doubt the Sole trader shall be responsible for all such payments.

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Invoicing and Payments II.4.1 Pre-financing:
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.).
Fees, Invoicing and Payment 7.1. EAGE charges an Exhibition Fee. Besides, if applicable, Exhibitor may order additional goods and services from EAGE under the Agreement for which Exhibitor shall be charged as well. 7.2. Amounts mentioned in the Agreement are in Euros, exclusive of VAT or other taxes as may be applicable in the country where the Exhibition takes place. 7.3. Payments must be made at the latest on the due date of the relevant invoice(s), unless indicated otherwise. 7.4. For credit card payments, a 5% (five percent) surcharge is applicable. 7.5. If Exhibitor requires a purchase order number on the invoice, the purchase order number must be indicated on the Exhibition Con- tract Form. In the event of the failure of Exhibitor to provide a purchase order number on time, the absence thereof on an invoice or related documentation shall not affect Exhibitor’s payment obligations, the payment term or EAGE’s rights under the Agreement. 7.6. Exhibitor is (automatically) in default after the expiry of any payment period, without any demand, notice of default or judicial intervention being necessary. If Exhibitor is in default, EAGE may cancel booth/space and assign it to another exhibitor without any rebate or allowance to the defaulting Exhibitor, without prejudice to EAGE’s rights to demand immediate payment of the entire outstanding amount, and without prejudice to EAGE’s other rights in such situation. In case of default, Exhibitor is liable for the payment of EAGE’s actual collection costs (including all legal fees and court fees) and not entitled to a refund of any amounts already paid. 7.7. EAGE is entitled to set off payments made by an Exhibitor first of all against any outstanding debts of Exhibitor to EAGE and/or its affiliated companies.
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.
Invoicing and Payment All work performed by the Contractor must be approved in advance by the State. Once work has been completed, delivered and accepted by the State, invoicing can occur. The State’s payment terms are net 30 days. SOW-RFP PROJECT NAME: PRICE PROPOSAL: $ _ COMPLETION DATE: ACKNOWLEDGEMENT OF ADDENDUMS (IF APPLICABLE) 1.
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.
Invoicing Except as may be prohibited by Applicable Laws, Supplier will implement an electronic invoicing process upon request by DXC and at Supplier’s sole expense, to submit invoices electronically to DXC or DXC’s third-party service provider in the electronic format specified by DXC or such third-party service provider. Supplier acknowledges and agrees that use of such process may entail disclosure of information to the service provider about the purchasing relationship between DXC and the Supplier, provided that such service provider is bound by DXC to confidentiality obligations as to Supplier’s information substantially similar to those provided under these terms. If Supplier fails to implement the electronic invoicing process within a reasonable time (not to exceed ninety (90) days) after DXC’s request, DXC may withhold payment on any invoice not received electronically until such time as Supplier submits the invoice electronically.
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.
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.
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;

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