License Fees Payments Sample Clauses

License Fees Payments. 7.1 In partial consideration of the rights granted hereunder, Licensee shall pay to Licensor a license fee as determined in accordance with this Article 7 (the “License Fee”). The License Fee specified herein is a net amount unreduced by any tax, levy or charge, the payment of which shall be the responsibility of Licensee. 7.2 For each Term Year during the Term, the aggregate license fee for all Included Programs on the Licensed Service that have an Availability Date in such Term Year shall be the aggregate total of the Total Actuals for such Term Year, as set forth below:
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License Fees Payments. (a) ACCESS [*Redacted pursuant to a Confidential Treatment Request dated September 10, 1999.] (b) [*Redacted pursuant to a Confidential Treatment Request dated September 10, 1999. (c) Promptly after the end of each calendar quarter, ACCESS will deliver to AWARE a statement setting forth, for such quarter, (i) the number of sublicenses of Compression Software granted for compression of images, (ii) the utilization of Old Agreement Licenses, (iii) the amount of the Prepayment applied against license fees due and (iv) any balance of license fees due. [*Redacted pursuant to a Confidential Treatment Request dated September 10, 1999. ] ACCESS will use its best efforts to provide such statement and pay license fees due within 10 days of the end of each calendar quarter. Each quarterly statement and payment of license fees shall be provided no later than 30 days after the end of the relevant calendar quarter. (d) ACCESS will keep complete books of account containing all particulars that may be necessary to determine the amounts payable to AWARE hereunder. Such books and supporting data shall be open for inspection for one year following the calendar year to which they pertain, at reasonable times and upon reasonable notice, by an independent auditor for purposes of verifying the statements delivered pursuant to subsection (c) above. AWARE will not Confidential Treatment conduct more than one such inspection for books and supporting data relating to any single calendar year. The results of any inspection shall be made available to ACCESS. If the agreed results of an inspection show an underpayment or overpayment, then ACCESS shall pay to AWARE the amount of any underpayment and AWARE shall pay to ACCESS the amount of any overpayment. [*Redacted pursuant to a Confidential Treatment Request dated September 10, 1999. ] AWARE shall otherwise bear the costs it incurs in performing any inspection.
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License Fees Payments. Unless otherwise instructed by PortaOne Licensee shall as soon as practicable but not later than within 10 days from the Effective Date, remit to PortaOne an amount in US dollars equal to the entire aggregate License Fees, any applicable shipping charges and any additional applicable charges in accordance with Section 5.3 without offset, credit or deduction of any kind except as otherwise agreed by PortaOne in writing. Licensee shall make all payments invoiced hereunder for any additional Products licensed hereunder within thirty (30) days from the date of PortaOne’s invoice therefor.
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License Fees Payments. The license fees for the Products licensed hereunder are set forth in Exhibit A. Payment for the first year license fee under this Agreement shall be made by Licensee by the Effective Date of this Agreement. Payment of license fees for the remainder of the Term, as set forth in Exhibit A, shall be made annually in advance, no less than thirty (30) days prior to the anniversary of the Effective Date in each calendar year of the Term. Late payments are subject to an interest charge of 1.5% per month or the maximum amount allowed by law, whichever is less. All prices and fees are exclusive of any taxes that may be imposed and do not include shipping charges. Shipping terms are F.O.B. origin.
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License Fees Payments. 6.1 In partial consideration of the rights granted hereunder, Licensee shall pay to Licensor, with respect to each DHE Included Program, the following (“DHE License Fees”): 6.1.1 The “Total Actuals,” which are the sum total of each and every DHE Distributor Price for each and every DHE Customer Transaction without deduction, withholding or offset of any kind; provided, however, that (i) bona fide Technical Credits and/or refunds or chargebacks arising from a verified technical failure that is reasonably documented, in an amount not to exceed 1% of the proceeds of all Customer Transactions in any month shall not count as DHE Customer Transactions for the purpose of calculating Total Actuals for such month, and (ii) Licensee may deduct the amount of any Withdrawn Program Credits issued during the applicable calendar month in order to arrive at the Total Actuals for such month.
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License Fees Payments. The license fees for the Products licensed hereunder are set forth in Exhibit A. Payment for the first-year license fee under this Agreement shall be made by Licensee by the Effective Date of this Agreement. Payment of license fees for the remainder of the Term, as set forth in Exhibit A, shall be made annually in advance, no less than thirty
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License Fees Payments. All fee and payment will be paid as described in section 9 to the Agreement. Without derogating from the above, first payment shall be made directly to Ilient upon execution of this RF and prior to the use in the Licensed Software. All fees are payable at the beginning of each month or upon invoice, according to the price list as provided by Ilient in Ilients' web site, or as shall otherwise be agreed between the parties. Prices may be updated from time to time by Ilient without prior notice. All updates will become effective in the lapsing of seven days of publish. All fees or payments shall be paid within 30 days. Any delay in payment shall consist a material breach.
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License Fees Payments. All fees and payments will be paid as described in section 11 to the Agreement, including during the Notice Period. It is hereby clarified, that every Term will be renewed for additional periods of one year each, only upon your full and accurate fulfillment of your representations and undertakings. Without derogating from the above, first payment shall be made directly to Sysaid Technologies upon execution of this RF and prior to delivery of the Licensed Software or the maintenance and support service. All fees or payments shall be paid within 30 days. Subject to the provisions set in the Agreement, any delay in payment shall consist a material breach.
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License Fees Payments 
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Related to License Fees Payments

  • Fees Payments See Appendix "A" Appendix "A" pricing is for standard project and may change based on client negotiations, which will be discussed in advance. Payment is made to Nikoways within 30 days of ABJ’s receipt of payment from the Client.

  • License Fees If so provided in the Prospectus, the Depositor may enter into a Licensing Agreement (the "Agreement") with a licensor (the "Licensor") described in the Prospectus in which the Trust(s), as consideration for the licenses granted by the Licensor for the right to use its trademarks and trade names, intellectual property rights or for the use of databases and research owned by the Licensor, will pay a fee set forth in the Agreement to the applicable Licensor or the Depositor to reimburse the Depositor for payment of the expenses. If the Agreement provides for an annual license fee computed in whole or part by reference to the average daily net asset value of the Trust assets, for purpose of calculating the accrual of estimated expenses such annual fee shall accrue at a daily rate and the Trustee is authorized to compute an estimated license fee payment (i) until the Depositor has informed the Trustee that there will be no further deposits of additional Securities, by reference to an estimate of the average daily net asset value of the Trust assets which the Depositor shall provide the Trustee, (ii) thereafter and during the calendar quarter in which the last business day of the period described in clause (i) occurs, by reference to the net asset value of the Trust assets as of such last business day, and (iii) during each subsequent calendar quarter, by reference to the net asset value of the Trust assets as of the last business day of the preceding calendar quarter. The Trustee shall adjust the net asset value (Trust Fund Evaluation) as of the dates specified in the preceding sentence to account for any variation between accrual of estimated license fee and the license fee payable pursuant to the Agreement, but such adjustment shall not affect calculations made prior thereto and no adjustment shall be made in respect thereof. (17) Sections 2.05(a) and 2.05(b) are hereby amended and replaced in their entirety with the following:

  • Milestone Payments In the event that any Sellers believe that any Additional Milestone has been achieved during the Post-Closing Milestone Period, the Sellers’ Representative shall provide notice of such achievement to Purchaser. If Purchaser determines in its sole and reasonable discretion that such Additional Milestone has been achieved during the Post-Closing Milestone Period, then within thirty (30) days of such notice from Sellers’ Representative or, if earlier, within thirty (30) days of Purchaser’s determination that such Additional Milestone has been achieved, Purchaser shall notify Sellers’ Representative of its determination and pay to Sellers the Additional Milestone Payment payable in respect of such Additional Milestone. If Sellers’ Representative delivers such a notice and Purchaser determines, in its sole and reasonable discretion, that the applicable Additional Milestone has not been achieved, then, within thirty (30) days of Sellers’ Representative’s notice Purchaser shall notify Sellers’ Representative of such determination. If Sellers’ Representative believes that Sellers are entitled to payment of all or any portion of an Additional Milestone Payment hereunder which they have not received within thirty (30) days following the achievement of the Additional Milestone for which payment is due, Sellers’ Representative may, not later than twelve (12) months following the achievement of such Additional Milestone, deliver to Purchaser a notice setting forth Sellers’ Representative’s determination that all or a portion of such Additional Milestone Payment is due under this Agreement (the “Post-Closing Assessment Notice”). If Sellers’ Representative does not deliver to Purchaser a Post-Closing Assessment *** Portions of this page have been omitted pursuant to a request for Confidential Treatment filed separately with the Commission. Notice within such twelve (12) month period, then Sellers shall have been deemed to agree that the Additional Milestone has not been met and no payment with respect to such Additional Milestone is due to Sellers hereunder and Sellers shall have no further rights to such Milestone Payment or any portion thereof. Such Post-Closing Assessment Notice may be delivered before or after the expiration of the Post-Closing Milestone Period without affecting Sellers’ rights to the applicable Milestone Payment, provided that that applicable Additional Milestone was actually achieved prior to the expiration of such Post-Closing Milestone Period. If Purchaser shall object to Sellers’ determination that a Additional Milestone has been achieved as set forth in the Post-Closing Assessment Notice, then Purchaser shall deliver a dispute notice (a “Post-Closing Milestone Dispute Notice”) to Sellers’ Representative within fifteen (15) days following Sellers’ Representative’s delivery of the Post-Closing Assessment Notice. A representative of Purchaser, on the one hand, and the Sellers’ Representative, on the other, shall attempt in good faith to resolve any such objections within fifteen (15) days of the receipt by Sellers of the Post-Closing Milestone Dispute Notice. If no Post-Closing Milestone Dispute Notice is delivered within the fifteen (15) day time period, then Sellers’ determination that the Additional Milestone has been achieved, and that the amount of the Milestone Payment specified in the Post-Closing Milestone Dispute Notice is due hereunder, shall be deemed to be accepted and Purchaser shall pay to Sellers those amounts set forth in the Post-Closing Assessment Notice no later than five (5) days after the expiration of such fifteen (15) day time period.

  • License Fees and Royalties Consistent with the applicable U.S. DOT Common Rules, the Recipient agrees that license fees and royalties for patents, patent applications, and inventions produced with federal assistance provided through the Underlying Agreement are program income, and must be used in compliance with federal applicable requirements.

  • CP Costs Payments On each Settlement Date, Seller shall pay to Agent (for the benefit of the Conduits) an aggregate amount equal to all accrued and unpaid CP Costs in respect of the outstanding Capital of each of the Conduits for the related Settlement Period in accordance with Article II.

  • Sublicense Fees Licensee will pay Sublicense Fees indicated in Section 3.1(e) of the Patent & Technology License Agreement on or before the Quarterly Payment Deadline for the Contract Quarter.

  • Online Payments Payments made online are made with an free consent after agreeing to the terms and conditions, All payments received online will be by default processed on agreeing with terms and condition, any disputes made afterwards will be null and void. All disputes will be in the jurisdictions of Hyderabad. This agreement is made on this the day, month and year first above mentioned and the parties to this deed have put their signatures at their free will and consent and after going through all the terms and conditions before the following: Amount Paid: 69620 Due Payment: 0.00 Due Date: NA Signature of Client / Applicant Signature of Consultant

  • License Maintenance Fees Licensee will pay license fees in the amounts set forth in Sections 3.1(d) of the Patent & Technology License Agreement in accordance with the stated schedule.

  • Fees Payment (a) Recipient shall pay or cause its Group member to pay to Provider the fees set forth on Schedule 1 with respect to each Service. Notwithstanding the fees set forth on Schedule 1, in the event that the Provider determines that a different fee for a Service is required as a result of a change in applicable Law (and results from changes or developments generally applicable to the Provider or its Affiliates), then such different fee may be charged with respect to such Service starting with the billing month immediately following the billing month in which the Provider provides written notice to the Recipient of such change if provided no later than two (2) weeks prior to the first day of such billing month, and, otherwise, on the next succeeding billing month. In addition, the Recipient will also be responsible for payment of all Covered Taxes applicable to the fees paid to the Provider hereunder for the Services and any Third Party costs and expenses and other out-of-pocket costs and expenses that the Provider incurred in providing the Services in accordance with the terms hereof. (b) The Provider shall provide the Recipient with invoices on a monthly basis for the applicable Services rendered by the Provider (or a member of its Group) during the preceding calendar month. Such invoices shall be paid by the Recipient within thirty (30) days of the date thereof. Amounts invoiced that remain unpaid after thirty (30) days will bear interest, accruing daily and being calculated and payable monthly in arrears on the last day of each and every month, at the lesser of ten percent (10%) per annum and the maximum rate allowed by applicable Law. Each Party may, in good faith, dispute any invoice issued hereunder by written notice of such dispute delivered to the other Party prior to the date payment is due on the disputed invoice listing all disputed items and providing a description of the dispute (it being agreed that all amounts not so disputed shall be timely paid). Each Party shall negotiate such invoice dispute in good faith for the purposes of resolving such dispute.

  • Sales Milestone Payments Artiva shall make the following one-time, non-refundable and non-creditable sales milestone payments to GCLC when the aggregate annual Net Sales of Products in the Territory first reach the thresholds specified below. Artiva shall notify GCLC promptly of the achievement of each such sales threshold. Each sales milestone payment shall be made by Artiva within [***] days after the end of the calendar quarter in which such sales threshold is achieved. To the extent more than one sales threshold is reached in any given calendar year, then the applicable milestone payment for each such achievement shall be due and owing with respect to such calendar year. For clarification, the total milestone payments payable hereunder if all milestone events are achieved is [***].

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