Order Fees Sample Clauses

Order Fees. ESI shall pay Provider an order processing fee for ---------- Fulfillment Claims of [+] per prescription, payable monthly.
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Order Fees. Fees Description F-1007 Drop Ship fee of $10.00 per shipment applies to dealer drop ship orders containing only non-customized products. Those products include: Speakers, Controllers, Flashers, Sirens, and Surface Mounts, scene lights, brackets, etc. F-1010 10% Expedite Fee (48hrs lead time, subject to confirmation upon order processing) F-1011 10% Order change fee: Orders canceled or changed after 24 hours of being placed will be subject to a 10% fee and extended lead times. F-1008 <$100 Order Fee: Orders under $100 in value are subject to a $10 fee. F-1012 10% Hold Fee for orders indicated as Ship in Full (blankets and international orders are excluded) F-1004 20% Restocking Fee: Returns of New Items: 30-day return policy on new, unused products. If returned within a 7-day window, Feniex waives the minimum 20% restocking fee.
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Order Fees. [The fees will remain unchanged during the initial Order Term and will not increase in any subsequent 12-month period (or a longer period if specified in this Order) by more than %. Provider will provide customer with at least days’ written notice of any fee increase at least 90 days prior to the expiration of the then-current Order Term. If the Hosted Services are provided on a limited basis (e.g., capacity restrictions) and Customer uses the Hosted Services in excess of any applicable usage restrictions set forth in an Order, Provider’s sole remedy and Customer’s sole liability is payment of the fees attributable to the excess use at the rates set forth in the applicable Order.]
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Order Fees. Client agrees to pay to Coinbase all applicable Order Fees. Coinbase shall deduct Order Fees directly from Client’s Platform Account. In the event Client has outstanding Order Fees, Client shall immediately deposit funds sufficient to make Client’s account current or Coinbase may suspend Client’s access to the Institutional Services. Coinbase Institutional Client Agreement (US)
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Order Fees. Client will pay Company all applicable fees and any other amounts owing under this Agreement as specified in the applicable Order Form (collectively, the “Order Fees”), including, where applicable, any early termination fees specified on the Order Form. All Order Fees are quoted in, and all payments must be made in, U.S. dollars.
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Order Fees. You agree to pay Vendor the fees set forth in the order page at the moment you place an order. Vendor will not be required to refund fees under any circumstances.
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Related to Order Fees

  • User Fees You shall pay all fees specified in all Order Forms hereunder. Except as otherwise specified herein or in an Order Form, (i) fees are quoted and payable in United States dollars, (ii) fees are based on services purchased and not actual usage, (iii) payment obligations are non-cancelable and fees paid are non-refundable, and (iv) the number of User Subscriptions purchased cannot be decreased during the relevant subscription term stated on the Order Form. User Subscription fees are based on monthly periods that begin on the subscription start date and each monthly anniversary thereof; therefore, fees for User Subscriptions added in the middle of a monthly period will be charged for that full monthly period and the monthly periods remaining in the subscription term.

  • Other Fees (i) The Borrower shall pay to the Arranger and the Administrative Agent for their own respective accounts fees in the amounts and at the times specified in the Fee Letter. Such fees shall be fully earned when paid and shall not be refundable for any reason whatsoever. (ii) The Borrower shall pay to the Lenders such fees as shall have been separately agreed upon in writing in the amounts and at the times so specified. Such fees shall be fully earned when paid and shall not be refundable for any reason whatsoever.

  • Processing Fees Developer shall pay all Processing Fees for Ministerial Permits and Approvals in the amount in effect when such Ministerial Permit and Approvals are sought.

  • Service Fees Pricing and procedure details provided in the original signed agreement.

  • Annual Fees The annual rental fee of a standard individual 12 x 14 plot is $40 per plot. Please note this rental fee is non-refundable and must be paid at the time of application. This fee is used to offset expenses associated with the Garden. Please make checks payable to Xxxxxx Township Recreation.

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

  • Other Fees and Charges Additional fees (including but not limited to, property taxes, fuel surcharges, interest fees, license fees, and late payment fees except where permitted by section 215.422(3)(b), F.S.) or fees not permitted elsewhere in the Contract are prohibited.

  • Transfer Fees If the Property is subject to a private transfer fee obligation, §5.205, Property Code, requires Seller to notify Buyer as follows: The private transfer fee obligation may be governed by Chapter 5, Subchapter G of the Texas Property Code.

  • Licensing Fees An employee whose job specification requires a professional license or certification as a condition of employment and who uses such license for State business shall be reimbursed for the cost of such license or certification.

  • 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:

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