One-Time Fees. One-time fees shall be invoiced upon execution of the applicable SOW for services specified therein, or on the date on which Xxxx and Client mutually agree in writing.
One-Time Fees. One time fees, such as setup fees, administrative fees and late fees are due and payable at the time they are incurred, and/or agreed upon in writing or via ticket with Exabytes’ approval. One time fees, such as bandwidth overages and Exabytes overages are due and payable upon an invoice following the billing cycle in which they are incurred, and are based on standard rates, or as otherwise agreed upon in writing or via ticket with Exabytes’ approval.
One-Time Fees. (i) Upon the exercise of its option under the License Agreement to enter into the Old Agreement and the Supply Agreement, Sage has paid to CyDex a nonrefundable, one-time option exercise fee. Receipt of such fee is hereby acknowledged.
(ii) In consideration of CyDex entering into this Agreement, Sage agrees to pay to CyDex $300,000 by wire transfer on the Effective Date.
One-Time Fees. You may be subject to some of the following account or service Fees or charges. All Fees and charges are subject to change and applicable taxes, and are per occurrence unless otherwise specified by Bell. Additional Fees not set out below may apply depending on the Bell Service ordered and your Service Address. You will be notified of any such additional Fees prior to being charged. Fees may be lower in certain cases or where required by law.
a. Provisioning: If applicable, Bell will provide to Customer the Equipment necessary to receive Bell Programming, either new or refurbished, as specified in the Plans, the Work Order, or the Activation Form(s), as applicable, for activation on the applicable Activation Date.
One-Time Fees. Client shall pay a one-time setup fee in the amount defined in the sales quote / invoice when this contract is executed.
One-Time Fees. The Licensor activities described in Section 4.6 are “One-Time Fees” that reimburses the Licensor for its costs associated with reviewing and approving applications to attach Equipment on identified Municipal Facilities located in the PROW, this Agreement and Site Supplements to this Agreement for additional locations. The Licensor shall track its time spent reviewing the Licensee submittals for Licenses, Site Supplements and associated permit activities described below, and charge its hourly rate for any time spent above the amount to be recovered by any established fee. The fee amounts shall be assessed and administered consistent with standard Licensor practice and fee schedule(s) as currently adopted and subsequently amended or replaced, in a manner consistent with applicable law.
One-Time Fees. The City activities described in Sections 6.1.1 and 6.1.2 below are “One- Time Fees”. The City shall track its time spent reviewing the Company submittals for Site License Addendums and associated permit activities described in Subsections 6.1.1 and 6.1.2 below, and charge its hourly rate for each hour spent. The hourly rate for One-Time Fees shall be assessed and administered consistent with standard City practice and fee schedule(s) as currently adopted and subsequently amended or replaced, in a manner consistent with applicable law.
One-Time Fees. Payable upon acceptance of this Agreement or as agreed upon between the Borrower and the Bank. Negotiation Fee: $10,000 Monthly Fees: Payable in arrears on the same day of each month. Monthly Management Fee (margined): $100 in Canadian currency and $100 in US currency when the aggregate Borrowings outstanding under the facility (1) are in excess of $500,000 Standby Fees: Standby fee of 0.15% on unutilized portion of Facility (1)
One-Time Fees. In case of one-time Fees, Droople’ invoices are due and payable within 30 days of their issue date.
One-Time Fees. In addition to the other fees, costs and expenses payable by Company hereunder, Company agrees to pay Distributor the following fees on a one-time, non-refundable and non-contingent basis: (a) Two-hundred and fifty thousand ($250,000) for launch-related marketing services (to be provided within the first ninety (90) days of this Agreement), including consulting relating to packaging and merchandising design, specifications and initial sourcing (for clarity, Company shall be required to directly pay for any and all manufacturing and delivery costs associated with Products) and (b) Four-hundred thousand ($400,000) for services relating to the setup and initial distribution and sales of the Products in 2012. The fees specified in this Section 4 shall be due and payable upon the execution of this Agreement.
