Orders and Service Fees Sample Clauses

Orders and Service Fees. 7.1 Orders Upon placing an instruction to effect a trade using the Services (an “Order”), your Account will be updated to reflect the open Order and your Order will be included in DynEx’s order book for matching with Orders from other Users. If all or a portion of your Order is matched with another User, the Services will execute an exchange (a “Trade”). Upon execution of a Trade, your Account will be updated to reflect that the Order has either been closed due to having been fully executed, or updated to reflect any partial fulfillment of the Order. Orders will remain open until fully executed or cancelled in accordance with subsection (7.2) below. For purposes of effectuating a Trade, you authorize DynEx to take temporary control of the Digital Currency that you are disposing of in the Trade.
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Orders and Service Fees. Customer shall indicate the Level of Service as described in Exhibit D to be provided for all products purchased from Copper Mountain upon execution of this Agreement. The Level of Service may be modified after the first year of service. Service fees are based on the Level of Service to be provided as well as the Customer's equipment base at the beginning of each calendar quarter. The Customers equipment base will include all equipment shipped to the Customer as of the 1st day of each calendar quarter. If the Agreement is executed after the first day of a calendar quarter then the fee for the initial quarter will be pro rated based on the number of days which remain in that quarter. Fees will not be refunded in the event that the Agreement is terminated during any subsequent calendar quarter unless termination is a result of Copper Mountain's non-performance or breach of its obligations. Service fees will be calculated as follows: [...***...] * Confidential Treatment Requested [...***...]
Sample 1
Orders and Service Fees. Customer shall indicate the Level of Service as described in Exhibit D to be provided for all products purchased from Copper Mountain upon execution of this Agreement. The Level of Service may be modified after the first year of service. Service fees are based on the Level of Service to be provided as well as the Customer's equipment base at the beginning of each calendar quarter. The Customers equipment base will include all equipment shipped to the Customer as of the 1st day of each calendar quarter. If the Agreement is executed after the first day of a calendar quarter then the fee for the initial quarter will be pro rated based on the number of days which remain in that quarter. Fees will not be refunded in the event that the Agreement is terminated during any subsequent calendar quarter unless termination is a result of Copper Mountain's non-performance or breach of its obligations. Service fees will be calculated as follows: Quarterly Service Fee = List Price of the cumulative embedded Network Equipment base that was shipped to Customer as of the 1st day of each calendar quarter that is one (1) year or greater multiplied by the Service Fee for the Level of Service [e.g., Gold Service Plan] divided by four (4).
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Orders and Service Fees 
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Related to Orders and Service Fees

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

  • Fee and Service Schedules Company agrees to pay Transfer Agent the fees for Services performed pursuant to this Agreement as set forth in the Fee and Service Schedule attached hereto and incorporated herein, for the initial term of the Agreement (the “Initial Term”). Sixty (60) days before the expiration of the Initial Term or a Renewal Term (as defined below), whichever is applicable, the parties to this Agreement will agree upon a Fee Schedule for the upcoming Renewal Term. If no new fee schedule is agreed upon, the fees will increase as set forth in the Term Section of the Fee and Service Schedule.

  • Service Fee In consideration of the administrative support services provided by a Recipient, the Distributor shall make service fee payments to that Recipient quarterly or at such other interval as deemed appropriate by the Distributor, within forty-five (45) days of the end of each calendar quarter or other period, at a rate not to exceed 0.25% 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 by its Customers for a period of more than the minimum period (the “Minimum Holding Period”), if any, that may be set from time to time by a majority of the Independent Trustees. Alternatively, the Distributor may, at its sole option, make the following service fee payments to any Recipient, within forty-five (45) days of the end of each calendar quarter or at such other interval as deemed appropriate by the Distributor: (i) “Advance Service Fee Payments” at a rate not to exceed 0.25% of the average during the calendar quarter or other period of the aggregate net asset value of Shares, computed as of the close of business on the day such Shares are sold, constituting Qualified Holdings, sold by the Recipient during that period and owned beneficially or of record by the Recipient or by its Customers, plus (ii) service fee payments at a rate not to exceed 0.25% 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 by its Customers for a period of more than one (1) year. In the event Shares are redeemed less than one year after the date such Shares were sold, the Recipient is obligated to and will repay the Distributor on demand a pro rata portion of such Advance Service Fee Payments, based on the ratio of the time such Shares were held to one (1) year. The administrative support services to be rendered by Recipients in connection with the Accounts may include, but shall not be limited to, the following: answering routine inquiries concerning the Fund, assisting in the establishment and maintenance of accounts or sub-accounts in the Fund and processing Share redemption transactions, making the Fund’s investment plans and dividend payment options available, and providing such other information and services in connection with the rendering of personal services and/or the maintenance of Accounts, as the Distributor or the Fund may reasonably request.

  • Maintenance and Support Services As long as you are not using the Help Desk as a substitute for our training services on the Tyler Software, and you timely pay your maintenance and support fees, we will, consistent with our then-current Support Call Process:

  • Support Services HP’s support services will be described in the applicable Supporting Material, which will cover the description of HP’s offering, eligibility requirements, service limitations and Customer responsibilities, as well as the Customer systems supported.

  • Services Fees The Fees are stated on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. Stripe may revise the Fees at any time. If Stripe revises the Fees for a Service that you are currently using, Stripe will notify you at least 30 days (or a longer period if Law requires) before the revised Fees apply to you.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • Technical Services Party B will provide technical services and training to Party A, taking advantage of Party B’s advanced network, website and multimedia technologies to improve Party A’s system integration. Such technical services shall include:

  • Product and Service Warranties 21- SECTION 3.30

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