Payment Expenses. Debtor agrees to pay all reasonable attorneys’ fees of Lender in connection with the drafting and execution of this Amendment.
Payment Expenses. Buyer shall bear all expenses and bank charges in connection with any payments made to Seller under the Agreement, including, without limitation, any costs of establishing and obtaining confirmation of any letter of credit referred to in Article 11.4.
Payment Expenses. Client agrees to pay Consultant in accordance with the terms and conditions set forth in this Agreement and the executed Exhibit(s). Client will not be obligated to reimburse Consultant for any expenses paid or incurred by Consultant except as set forth in the executed Exhibit(s), or as otherwise approved in writing by Client and Consultant.
Payment Expenses. 6.3.1 All payments under this Article 6 shall be made by wire transfer of immediately available funds to a bank account designated in writing by Catalyst.
Payment Expenses. During the Term of this Agreement, Augmedix agrees to provide the Services described or listed on the attached Exhibit A, and Sutter agrees to purchase such Services at the fees indicated in Exhibit A and in accordance with the terms and conditions set forth herein. As of the Fourth Amendment Effective Date, Augmedix will directly invoice the respective foundation or subsidiary of Sutter for Implementation Fees for each New Authorized User upon Service Order execution, and for monthly service fees [*] prior to the applicable month of service. All invoices will be subject to [*] payment terms after receipt of accurate invoices from Augmedix. Sutter may, at its discretion, make payment by check or by an electronic payable (E-payables) payment method. Other than as stated in this Agreement, any Exhibit, or as subsequently agreed to in writing between the Parties, Augmedix is solely responsible for payment of any other expenses incurred in connection with carrying out Augmedix’s duties under this Agreement. Such expenses include costs of all travel, lodging, food, licenses, bonds, taxes and costs of doing business. In no event will Sutter be responsible to pay any expenses of Augmedix not contained in this Agreement or as otherwise agreed to in writing between the Parties, whether or not incurred in connection with Augmedix’s performance under this Agreement. To the extent that billing category changes result in an overpayment or underpayment of Fees for the applicable invoice period, Augmedix will reconcile any credits owed to, or additional amounts owed by, Sutter against any prepaid amounts on a quarterly basis. The parties shall agree to any amounts owed to, or by, Sutter, in writing, prior to making such billing adjustment. In the event that Service for a particular Authorized User has not been prepaid, Augmedix shall apply any credits owed to, or additional amounts owned by, Sutter against the earliest subsequent invoice. Additionally, in the event that Sutter prepaid for any Service and the Service is cancelled in accordance with Section 1.1.3 of Exhibit A of the Agreement, any remaining prepayment balance will be credited towards payment for another Authorized User within [*] of the effective date of termination. CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY [*], HAS BEEN OMITTED BECAUSE IT IS NOT MATERIAL AND WOULD LIKELY CAUSE COMPETITIVE HARM TO AUGMEDIX, INC. IF PUBLICLY DISCLOSED.
Payment Expenses. The Client will pay Performance Fact a total of $105,000 for professional services for the 2022-2023 school year, according to the estimates and scope of work outlined in Exhibit A. The amount will cover fees for professional services and expenses associated with the project, including, development and compilation of presentation materials and ongoing communication with the Superintendent, and with the Board and other stakeholders, as outlined in the Exhibits. Scope of work and professional fees associated with the implementation of the Strategic Plan during 2022-2023 SY and/or future school years are not included in this Agreement. Actual scope and fees for future year(s) will be agreed to by the Client, if the Client chooses Performance Fact as an implementation phase partner.
Payment Expenses i3 is providing the Dealer with a set of favorable prices which are subject to change the at i3’s sole discretion. The Dealer understands that price changes are normal due to a variety of factors including but not limited to inflation, exchange rate fluctuation, and general market conditions. The parties acknowledge that the operation of the Dealer’s business, whether related hereto or otherwise, is subject to the sole control and management of the Dealer. The Dealer agrees that has been and shall continue to be responsible for all expenses in connection with the Dealer’s performance of this Agreement and its activities as dealer for i3, including but not limited to travel, automobile, salaries and supplies, shall be borne by the Dealer, and the Dealer shall be solely responsible for the payment thereof unless a separate agreement is entered into in writing between the parties hereto with respect to any particular expense or expenses.
Payment Expenses. 5.3.1. The Fee is due and payable in advance, upon the effective date of this Agreement.
Payment Expenses. (a) ELEVAI shall pay all royalties accruing to Yuva Bio in U.S. Dollars, without deduction of exchange, collection, wiring fees, bank fees, or any other charges, within thirty (30) days following the calendar quarter in which Net Sales occur.
Payment Expenses. During the Initial Term of this Agreement, the Company agrees to pay HETI bi-monthly payments of $12,500. If the Agreement is not terminated following the Initial Term, the bi-monthly payments shall increase to $15,000 each. Payments under this Agreement shall commence on the Effective Date and continue on the 15th and last day of each month. If any day on which a payment is scheduled to be due falls on a Saturday, Sunday or holiday, the payment shall be due on the following business day. Each SOW shall set forth amounts the Company will reimburse to HETI for parts, components, and pre-approved travel required pursuant to such SOW. Any amounts reimbursable pursuant to the SOW shall be in addition to the bi-monthly payments.
