Order Fulfillment Fees Sample Clauses

Order Fulfillment Fees. Order Fulfillment Fees offset the costs associated with generating key orders. Even if submitted at the same time, multiple requests for keys of a particular category or type will each be considered a separate “order”, and therefore subject to a separate Order Fulfillment Fee.
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Order Fulfillment Fees. Order Fulfillment Fees offset the costs associated with generating key orders, and are passed through directly from the AACS Key Generation Facility service provider. Even if submitted at the same time, each request for keys of a particular category or type will be considered a separate “order”, and therefore subject to a separate Order Fulfillment Fee.
Order Fulfillment Fees. Pure shall pay ICC for costs associated with the servicing and fulfillment by ICC to ship certain Goods to Pure Parties on Pure’s behalf as set forth on Schedule 1 attached hereto (“Order Fulfillment Fees”).
Order Fulfillment Fees. (a) Except as provided in Sections 3.(b) or 3.2(d), Metromail will pay ASL 75% of its then current rate card (plus 100% of all selection surcharges as shown on the then-current ASL rate card) for all order fulfillment services provided by ASL on sales made by Metromail, regardless of the price at which Metromail sells such services. (b) For any sales of list services relating to the ASL College File that are sold by Metromail to American Express or Columbia House during the October 1, 1994 through September 31, 1997 period, Metromail will pay ASL the greater of (i) 75% of the amounts received by Metromail (without regard to ASL's rate card), plus 100% of all selection surcharges as shown on the then-current ASL rate card or (ii) in the case of American Express, $99,000 for each December 1 - November 30 period, and in the case of Columbia House $28.13 per thousand names provided, plus 100% of all selection surcharges made by Metromail. (c) Metromail shall have the sole and unilateral right and obligation to determine the price at which it sells list services relating to the ASL College File, including any sales made to American Express or Columbia House. Metromail will pay ASL the amounts specified in Section 3.2(a) and the greater of the amounts specified in Section 3(b) regardless of the price at which Metromail sells its services. (d) All payments to be made by Metromail to ASL under this Section 3.0 shall be made within thirty (30) days after Metromail is paid in full by its customer; provided that if Metromail receives any partial payments from a customer and does not expect to receive full payment until a later date for any reason, then Metromail will pay ASL a proportionate share of the partial payment within thirty (30) days after receipt. Metromail shall have the sole right to pursue claims against its customers, but does not guarantee the collectibility of any amounts. Metromail shall not have any obligation to make any payment to ASL if Metromail is not paid by its customer. With respect to any partial payments received by Metromail or amounts agreed in settlement, Metromail shall be entitled to discount any amounts otherwise due and owing to ASL under Section 3.2(a) by the percentage by which the amounts owing by Metromail's customer were discounted. (e) Metromail shall provide ASL with a monthly accounting of ASL College File orders placed by Metromail that are paid and that are outstanding.

Related to Order Fulfillment Fees

  • Distribution Assistance Fees (Asset-Based Sales Charge) Payments In its sole discretion and irrespective of whichever alternative method of making service fee payments to Recipients is selected by the Distributor, in addition the Distributor may make distribution assistance fee payments to a Recipient quarterly, or at such other interval as deemed appropriate by the Distributor, within forty-five (45) days after the end of each calendar quarter or other period, at a rate not to exceed 0.1875% (0.75% on an annual basis) of the average during the period of the aggregate net asset value of Shares computed as of the close of each business day constituting Qualified Holdings owned beneficially or of record by the Recipient or its Customers until such Shares are redeemed or converted to another class of shares of the Fund, provided, however, that a majority of the Independent Trustees may, but are not obligated to, set a time period (the "Recipient Maximum Holding Period") for making such payments. Distribution assistance fee payments shall be made only to Recipients that are registered with the SEC as a broker-dealer or are exempt from registration. The distribution assistance to be rendered by the Recipients in connection with the sale of Shares may include, but shall not be limited to, the following: distributing sales literature and prospectuses other than those furnished to current Shareholders, providing compensation to and paying expenses of personnel of the Recipient who support the distribution of Shares by the Recipient, and providing such other information and services in connection with the distribution of Shares as the Distributor or the Fund may reasonably request.

  • Distribution Assistance Fees (Asset-Based Sales Charge) Within ten (10) days of the end of each month or at such other period as deemed appropriate by the Distributor, the Fund will make payments in the aggregate amount of up to 0.75% on an annual basis of the average during the month of the aggregate net asset value of Shares computed as of the close of each business day (the “Asset-Based Sales Charge”) outstanding until such Shares are redeemed or converted to another class of shares of the Fund, provided, however, that a majority of the Independent Trustees may, but are not obligated to, set a time period (the “Fund Maximum Holding Period”) from time to time for such payments. Such Asset-Based Sales Charge payments received from the Fund will compensate the Distributor for providing distribution assistance in connection with the sale of Shares. The distribution assistance to be rendered by the Distributor in connection with the Shares may include, but shall not be limited to, the following: (i) paying sales commissions to any broker, dealer, bank or other person or entity that sells Shares, and/or paying such persons “Advance Service Fee Payments” (as defined below) in advance of, and/or in amounts greater than, the amount provided for in Section 3(b) of this Agreement; (ii) paying compensation to and expenses of personnel of the Distributor who support distribution of Shares by Recipients; (iii) obtaining financing or providing such financing from its own resources, or from an affiliate, for the interest and other borrowing costs of the Distributor's unreimbursed expenses incurred in rendering distribution assistance and administrative support services to the Fund; and (iv) paying other direct distribution costs, including without limitation the costs of sales literature, advertising and prospectuses (other than those prospectuses furnished to current holders of the Fund's shares ("Shareholders")) and state "blue sky" registration expenses.

  • Upfront Fees On the Effective Date, the Borrower shall pay to the Administrative Agent for the account of each Lender non-refundable upfront fees in the amounts set forth in letter agreements between each Lender and the Lead Arranger, and in an aggregate amount not to exceed the amount set forth in a letter agreement among the Borrower, the Administrative Agent and the Lead Arranger.

  • 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.

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • 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.

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

  • 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.

  • Milestone Fees Licensee will pay Milestone Fees indicated in Section 3.1(b) of the Patent & Technology License Agreement by the Quarterly Payment Deadline for the Contract Quarter in which the milestone events set forth in Section 3.1(b) of the Patent & Technology License Agreement are achieved.

  • Monthly Fee The fee for the parking spaces shall be $ per month for parking space(s). each all

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