Licence Fees and Payment Sample Clauses

Licence Fees and Payment. Without prejudice and in addition to its obligations under clause 5, the Licensee shall: (i) maintain accurate records of any Third Party Mobile Application that is provided with Third Party Mobile Application Services by the Licensee; and (ii) maintain an independent log record and quote meter for the Third Party Mobile Application to keep tally of all quotes requested by the Subscribers. Such log records and quote meter records shall be subject to inspection by HKEX-IS in accordance with clause 5.7.
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Licence Fees and Payment. Without prejudice and in addition to its obligations under clause 5, the Licensee shall: (i) maintain accurate records and the location/URL of any Third Party Website that is provided with Third Party Website Services by the Licensee; and (ii) maintain an independent log record and quote meter for the Third Party Website to keep tally of all quotes requested by the Subscribers. Such log records and quote meter records shall be subject to inspection by HKEX-IS in accordance with clause 5.7.
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Licence Fees and Payment. 10.1 The parties shall comply with the provisions of Annex 9 and the Licensee shall pay Royal Mail the Licence Fees as calculated in accordance with and in the manner and at the times set out in this Clause 10 and Annex 9.
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Licence Fees and Payment. 10.1. In consideration of the Licence being granted:
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Licence Fees and Payment. 6.1 The parties shall comply with the provisions of Annex 5 and the Solutions Provider shall pay Royal Mail the Licence Fees calculated in accordance with and in the manner and at the times set out in Annex 5.
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Licence Fees and Payment. 4.1 You will pay the Licence Fees for the Paid Nodes and any other agreed charges under this Agreement plus taxes (if any) to us in accordance with the payment terms set out in the Order Form. No licence fees are payable for the Free Nodes however we reserve the right to introduce licence fees for Free Nodes in the future by giving written notice to you in accordance with clause 4.3.
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Licence Fees and Payment. 3.1 Outcomes IT (Pty) Ltd grants an annual, automatically renewable licence (unless terminated as per clause 4.2), to the Registered User to access and use Outcomes IT Software in exchange for payment as per the payment pricing schedule and selection indicated on the registration form and or website, and in the event of a functionality customization per quotation, as follows:
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Licence Fees and Payment. 4.1 The initial license fee for the Services and the Mobile App is for a fixed term subscription of the period agreed at the time of placing the order, payable simultaneously with the placing of the order for the Services. Should the Customer want to continue using the Services and the Mobile App after this initial term, payment of a renewal license fee must be made according to the instructions provided by Omegawave.
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Related to Licence Fees and Payment

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • COSTS AND PAYMENT The payment by AT&T of Project Management Drivers is full compensation for Contractor providing Program Management Services to AT&T.

  • Fees and Payment Terms 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

  • FEE AND PAYMENT 4.1 As consideration for the rights the Licensee is granted under Article 2, the Licensee shall pay a license fee based on the number of users for which the Software is to be used in accordance with the following.

  • Costs and Payments During the period that Sprint PCS is curing a breach or operating the Service Area Network under this Section 11.6.3, Sprint PCS and Manager will continue to make any and all payments due to the other party and to third parties under this agreement, the Services Agreement and any other agreements to which such party is bound, except that Sprint PCS may deduct from its payments to Manager all reasonable costs and expenses incurred by Sprint PCS in connection with the exercise of its right under this Section 11.6.3. Sprint PCS' operation of the Service Area Network pursuant to this Section 11.6.3 is not a substitution for Manager's performance of its obligations under this agreement and does not relieve Manager of its other obligations under this agreement.

  • FEES AND PAYMENT SCHEDULE The fees and payment schedule for furnishing services under this Contract shall be based on the rate schedule which is attached hereto as Exhibit B and by this reference incorporated herein. Said fees shall remain in effect for the entire term of the Contract. Contractor shall provide County with his/her/its Federal Tax I.D. number prior to submitting the first invoice.

  • INVOICE AND PAYMENT X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • Rates and Payment You agree to pay the residence fees which are outlined in Appendix IV and Residence Meal Plan fees (if applicable) which are outlined in Appendix IV. You may either pay the entire amount due or pay the residence fees and Residence Meal Plan fees in instalments, in the amounts and on the dates outlined in Appendix IV. If you choose to, or are required to, change your accommodation you will be required to pay the fees stipulated for the new accommodation, including the Residence Meal Plan, if applicable. • Failure to pay the first instalment of residence fees by or on the date it is due will lead to forfeiture of your accommodation assignment. Charges for residence fees and residence meal plan fees will continue until you complete the contract termination and check-out process in section 1.14. See Section 4.0 of this Contract for Residence Meal Plan information. Please note that the following terms apply to all fees and payments required by Student Housing and Hospitality Services (i.e. residence fees, Residence Meal Plan, activities/programs, assessments, et cetera): • Post-dated cheques will not be accepted. • A $35 service charge will be levied on all cheques returned by your financial institution for any reason. • You will pay all fees that may be imposed by the University from time to time in respect of failed electronic financial transactions, including, without limitation, electronic funds transfers and Interac transactions where, after initial processing, the transaction is cancelled or voided due to insufficient funds. • Late payments may not be accepted. If a late payment is accepted, it will be subject to a late payment fees as follows: » first late payment - $25 » second late payment - $35 » third late payment - $50 » fourth and any subsequent late payments - $75

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