PAYMENT AND FEE. 3.1 In full consideration for the complete, satisfactory and timely performance of the Services under this Contract, UNFPA shall pay the Contractor the fee of [Insert currency & amount in figures and in words] (the “Fee”). The Fee will be paid to the Contractor according to the following payment schedule: PAYMENT DUE DATE PAYMENT AMOUNT BALANCE
PAYMENT AND FEE. 3.1 In full consideration for the complete, satisfactory and timely performance of the Services under this Contract, UNFPA shall pay the Contractor the fee of USD 9,990 (Nine Thousand Nine Hundred and Ninety US Dollars) (the “Fee”).
PAYMENT AND FEE. The MEMBER agrees to pay the CLUB a security deposit of $250.00 upon the execution of this Agreement by the parties. Full payment of $_ (“rental fees”) is due 2 weeks prior to the EVENT. This reservation agreement will be cancelled if the payment is not received on time.
PAYMENT AND FEE. All Net Profits shall be divided as follows: 60% to the Artist Profit Participation Pool; and 40% to the Producer(s). The Writer’s Share is 22.5% of the Artist Profit Participation Pool. Intentionally deleted Where the Recording is made available on an SVOD basis, the revenue attributable to the Recording shall be allocated proportionally based on viewing data generated by the Recording (the “SVOD Revenue”), where a single view shall be determined as an uninterrupted viewing session of not less than 30 seconds. Where the Recording is made available on a TVOD basis, the revenue attributable to the Recording shall be the proceeds generated from the sale of the Recording on a TVOD basis (the “TVOD Revenue”). Where the Recording is made available on an FVOD basis, the revenue attributable to the Recording shall be 50% of the proceeds that would otherwise by paid by the end user for access to the Recording on the Platform in accordance with Clauses 4.4 and 4.5 (the “FVOD Revenue”). In consideration of the Rights granted under this Agreement, the NT shall pay the Licensor: A recoupable advance of £300 against any and all Net Profits, payable on or before the Launch Date (the “Advance”); With respect to Clause 2.2.3.c, an advance of £200 against any writer’s fee payable under any further agreement between the parties regarding the use of the Recording and its inclusion as part of the NT’s National Theatre Collection programme the Licensor’s share of the Artist Profit Participation Pool, and the first such payment, if any, shall be paid out not later than 6 months after the Launch Date and quarterly thereafter, together with a royalty statement which shall set out: SVOD Revenue and viewing data in relation to the Recording TVOD Revenue and viewing data in relation to the Recording FVOD Revenue and usage statistics Sponsorship Proceeds (where relevant) Distribution Costs the Licensor’s share of the Artist Profit Participation Pool (if any) and for the avoidance of doubt a royalty statement shall be provided not later than 6 months after the Launch Date and quarterly thereafter regardless whether any Licensor’s share of the Artist Profit Participation Pool is due. On a non-precedential basis, any net proceeds from any sponsorship deal for a specific Recording (“Sponsorship Proceeds”) shall be distributed as follows: 18% to the Artist Profit Participation Pool; and 82% to the NT and each such sponsorship deal shall be treated as separate and subject to Schedule 2 of ...
PAYMENT AND FEE. In consideration of the provision of the Support Services by the Council, the Mutual shall pay the Council the annual charges set out in Schedule 3 ("the Fee") in four equal instalments paid quarterly in arrears. The Council shall invoice the Mutual for the portion of the Fee at the end of each quarter for the Support Services provided to the Mutual in the preceding quarter. The Mutual shall pay each invoice submitted by the Council within 30 days of receipt to a bank account nominated in writing by the Council. If the Mutual fails to make a payment due to the Council under this Agreement by the due date, then, without limiting the Council's remedies under clause 15 (Termination), the Mutual shall pay interest on the overdue sum from the due date until payment of the overdue sum, whether before or after judgment. Interest under this clause 5.4 will accrue each day at 1% a year above the Bank of England's base rate from time to time, but at 1% a year for any period when that base rate is below 0%. Notwithstanding clause 5.3 (and including any invoice raised in accordance with clause 5.6) and clause 5.4, the Mutual shall be entitled to withhold payment of the Fee in the event that, in the reasonable opinion of the Mutual, the Council or any Sub-Contractor fails to perform the Support Services in accordance with the standard set out at 3.1.1 or 3.1.2 of this Agreement, or in the event of any other material breach of this Agreement, until satisfactory rectification arrangements are agreed in writing and no interest shall accrue until such arrangements are agreed. If the Agreement is terminated, then pursuant to clause 16 the Council shall promptly produce an invoice for any outstanding portion of the Fee, up to and including the date this Agreement is terminated. Support Service Review and Variations The Parties shall review the Support Services annually. Any variations to the Support Services or any provisions of this Agreement must be agreed by both Parties and shall be recorded in writing and signed by both Parties.
PAYMENT AND FEE. In full consideration for the complete, satisfactory, and timely performance of the Services under this Contract, UNFPA shall pay the Contractor the fee of [Insert currency & amount in figures and in words] (the “Fee”). The Fee will be paid to the Contractor according to the following payment schedule: PAYMENT DUE DATE PAYMENT AMOUNT BALANCE The Fee shall be inclusive of all applicable cost of material, professional charges, allowances, travel related costs and any other miscellaneous expenses applicable. The Fee shall not be subject to any adjustment or revision because of price or currency fluctuations or the actual costs incurred by the Contractor in the performance of the Contract. Payments effected by UNFPA to the Contractor shall not be deemed to relieve the Contractor of its obligations under this Contract nor as an acceptance of UNFPA of the Contractor’s performance of the Services. UNFPA shall make payments to the Contractor under this Contract within thirty (30) days after the UNFPA's receipt of the Contractor's invoice(s) and complete set of supporting documentation where applicable. The Contractor shall forward the original invoice(s) to the address specified in Article 8.2 of this Contract. Payments shall be subject to satisfactory completion of the deliverables stipulated under Article 3 of this Contract and acceptance by UNFPA of the deliverables and invoice(s) submitted by the Contractor. Payments by UNFPA shall be made to the Contractor’s following bank account: Account name: Bank Address: Acct Number: ABA Number: BIC (Swift address):
PAYMENT AND FEE. 5.1. All Net Profits shall be divided as follows:
PAYMENT AND FEE. $ Payment due upon receipt with signed and executed service agreement. Payment Method Options: Wire Transfer, WFSure Pay, Zelle, Cash App, Venmo, Cashiers Check or Business Check (in some cases). In matched (sponsored) invoices, sponsored or third party supported invoices, Client Must Pay Full Fee Upfront or be approved for financing. Payment Option 1 - (all amounts) XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FSG Strategic Services Agreement Email: XXXXXXXXXXXXXXXXXXXXXXXX Phone: XXXXXXXXXXXXXXXXXXXXXXXX Account Number: XXXXXXXXXXXXXXXXXXXXXXXX Routing Number: Direct Deposit or Transfers – XXXXXXXXXXXXXXXXXXXXXXXX Routing Number: Wire Transfers – XXXXXXXXXXXXXXXXXXXXXXXX Xxxxx Fargo Account LocationXXXXXXXXXXXXXXXXXXXXXXXX Payment Option 2 (smaller amounts under 1K) – PayPal, CashApp or Venmo Payment to: PayPal Link: XXXXXXXXXXXXXXXXXXXXXXXX PayPal Email: XXXXXXXXXXXXXXXXXXXXXXXX Venmo ID: XXXXXXXXXXXXXXXXXXXXXXXX Venmo Email: XXXXXXXXXXXXXXXXXXXXXXXX Cash App ID: XXXXXXXXXXXXXXXXXXXXXXXX Cash App Email: XXXXXXXXXXXXXXXXXXXXXXXX
PAYMENT AND FEE. Harmonic shall accept all of the Feedstock from Enertech, to be measured in numbers of tons, and Enertech shall pay for delivery of the Feedstock to Harmonic's facility. Harmonic shall pay Enertech the fee of thirty ($30.00) dollars per ton of two inch minus chipped tires which are 90% to 95% steel free during the term of this agreement. The fee will be adjusted annually on each anniversary of the date on which this agreement is executed and it is the obligation of both Parties to this agreement to act in good faith when determining such price. The adjusted price (hereinafter referred to as the "Price") shall apply to all Feedstock delivered to Harmonic during the immediately following year. All payments for the Feedstock shall be paid to the other party on the twentieth (20th) day of each month for the tons of Feedstock delivered to Harmonic during all of the days of the previous calendar month, unless said day falls on a Sunday or holiday, in which event the required payment shall become due on the day following such Sunday or holiday.
PAYMENT AND FEE. Fee. Subject to the terms and conditions set forth in this Agreement, Customer agrees to pay Installer the fee (the “Fee”) as more particularly set forth on Schedule A. Customer’s obligation to pay Installer the Fee shall survive the expiration of the Term or the earlier termination of this Agreement. The amount due from Customer upon the In-Service Date (as hereinafter defined) may be memorialized in a Promissory Note in favor of Installer. As used in this Agreement, the term “Fee” shall include any and all additional fees or other sums payable to Installer by Customer under this Agreement. The Fee is net to Installer and shall not be subject to reduction, offsets, counterclaims or deferment. So long as no Event of Default (as hereinafter defined) exists, Customer shall be entitled to quiet enjoyment and use of the Equipment during the Term.
