PAYMENT FOR OUR SERVICES Sample Clauses

PAYMENT FOR OUR SERVICES. NDSP Plan Managers will claim directly from the NDIA a set-up fee (if applicable) and a monthly fee for the provision of Our Services as set out in the NDIS Price Guide. Should the NDIA amend any rates associated with Our Services, we will automatically update our fees in accordance with the NDIS Price Guide. No action will be required by you. CHANGES TO THIS AGREEMENT We agree that any changes to this Agreement will be made in writing, signed, and dated by both the Participant / Nominated Representative and NDSPPlan Managers. Alternatively, verbal notice can be provided (if written notice cannot be provided by the Participant / Nominated Representative).
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PAYMENT FOR OUR SERVICES. Investment: Advised Introduction The following information explains our charging structure and your payment options in general terms. You pay for our services on the basis of a fee, adviser charge, or a combination and in this agreement we refer to these as ’charge’ or ‘charges’. We will discuss your payment options with you and answer any questions you may have. The cost of our services
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PAYMENT FOR OUR SERVICES. We normally receive commission from insurers, product providers and where applicable finance providers. Any commission we receive will be paid from the insurance premium and any finance charge payable by you. Any fees which we charge are set out within either the client report or this terms of business. For policies placed with some insurers we have an agreement that if our account with them meets certain pre-agreed parameters, the insurers will pay us an additional income. Where a fee is required for arranging cover this will be identified and agreed with you beforehand. If any other fees apply they will be individually negotiated and agreed prior to the conclusion of any contract. In good time before the conclusion of each insurance contract, or upon renewal, we will remind you of your right to be informed of the level of commission which we receive from underwriters and premium finance providers. You are entitled, at any time, to request information regarding any commission which we may have received as a result of placing your insurance business. We sometimes ask other brokers to assist us in arranging cover on your behalf where we believe this is to your benefit. Unless a fee arrangement has been agreed, these brokers will usually be paid by brokerage which will be included in the premiums charged. We will not impose any fees or charges in addition to the premium required by the Insurer without first disclosing the amount and purpose of the charge and agreeing this with you; however we reserve the right to charge a fee of £50.00 for supplying copy policies requested by other parties, such as solicitors or banks for commercial customers. If you require us to carry out other services such as due diligence then separate fees will be agreed at the time of the request. We also draw your attention to the sections headed ‘Cancellation of insurances’ and ‘Ending your relationship with us’. Payment of Premium We will notify you of premiums due to Insurers by sending you an invoice, which will normally be sent to you within fourteen days from the start of cover. Premiums are due from the moment the insurance comes into force. So that we can settle with Insurers promptly, we ask that you pay the premiums due within the terms specified on the invoice, which normally is immediately. In certain circumstances, Insurers may impose a specific policy term or “Premium Warranty” requiring payment of the premium by a certain date. Please be aware that if you do not make p...
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PAYMENT FOR OUR SERVICES. We normally receive commission from insurers or product providers. On request, we will be pleased to provide information about any commission received by us in the handling of your insurance. You will receive a quotation which will tell you the total price to be paid, and which identifies any fees, taxes and charges separately from the premium, before your insurance arrangements are concluded. We also draw your attention to the sections headed “Cancellation of insurances” and “Ending your relationship with us”. We normally make the following standard charges to cover the administration of your insurance; New Business - £10.00 ` Mid-term Adjustments - £15.00 Renewals - £10.00 Cancellation – £15.00 plus any commission “clawed-back” by an insurer Duplicate Documents - £15.00 Dishonoured Cheque - £10.00 Premium Payment by Credit Card – 3% of the Premium. From time to time depending on the work and risk involved it may be necessary to charge an increased fee. The amount and purpose of any professional fee or administration charge will be advised to you in advance
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PAYMENT FOR OUR SERVICES. We normally receive commission from insurers. Details of the level of commission we receive from the insurer for handling your insurances are provided during the sale/renewal of your policy. You will receive a quotation which will tell you the total price to be paid, and which identifies any fees, taxes and charges separately from the premium, before your insurance arrangements are concluded. We also draw your attention to the sections headed 'Cancellation of insurances' and 'Ending your relationship with us'. We may charge a fee for our services in lieu of a commission normally payable by the service providers. Where we are to charge a fee, this will be agreed with you prior to the commencement of the transaction and before you become liable to pay the fee. Unless otherwise stated, all amounts stated to be payable under this Agreement are stated as exclusive of any Value Added Tax ("VAT") at the rate applicable from time to time chargeable on them.
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PAYMENT FOR OUR SERVICES. 3.1 On request, we will tell you our charge out rates for the people working on your file(s) and (where we can) give you an estimate of the cost of our services.
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PAYMENT FOR OUR SERVICES a. In consideration for its provision of the Services and the rights granted to Customer under this Agreement, You will pay to Web Wonks the Fees.
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Related to PAYMENT FOR OUR SERVICES

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Payment for Project Services As full consideration for the Services to be performed by Contractor, City agrees to pay Contractor as set forth in accordance with the bid and not to exceed fee of $696,243.00 for the project. A monthly progress payment in the amount of ninety-five percent (95%) of the value of the work completed may be made every thirty (30) days upon application by the Contractor and certification by the Project Manager that such work has been completed. Partial payments will be made once each month as the work satisfactorily progresses and after acceptance by the authorized City representative. The progress estimates shall be based upon materials in place, or on the job site and invoiced, and labor expended thereon. From the total of the amount ascertained will be deducted an amount equivalent to five percent (5%) of the whole, which five percent (5%) will be retained by the City until after completion of the entire Contract in an acceptable manner. Any time after fifty percent (50%) of the value of the work has been completed, the City will make any of the remaining partial payments in full. No such estimates or payments shall be required to be made, when, in the judgment of the City Project Manager, the work is not proceeding in accordance with the provision of the Contract, or when in his judgment the total value of the work done since last estimate amounts to less than Five Hundred Dollars ($500.00). The cost of materials conforming to the plans and specifications (materials being those which are required to be contained and incorporated in a finished contract bid item) delivered to the project and not at the time incorporated in the work, may also be included in the estimate for payment. No such estimate or payment shall be construed to be an acceptance of any defective work or improper material. The Contractor shall be responsible for, and shall not remove from the project any material that has been included in the estimate for payment. Final payment shall be made upon the Project Manager certifying that the Contractor has satisfactorily completed the work in conformity with the Contract Documents.

  • PAYMENT FOR GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments.

  • Payment for Services and Expenses 2.1. The term of the initial contract shall be from , 20 through , 20 . The Contract may be renewed for two (2) one (1) year periods through negotiation between the Vendor and Government Support Services. The State reserves the right to extend this contract on a month-to-month basis for a period of up to three months after the term of the full contract has been completed.

  • Payment for Services and Work Unless otherwise stipulated, the Contractor shall provide and pay for all materials, supplies, labor, services, water, tools, equipment, light, power, transportation, and other utilities and facilities necessary for the proper execution and completion of the Work.

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $3,615,665.86. LIDDA's share of this Contract for fiscal year 2020, the local match, is $289,027.35. The total value of this Contract for fiscal year 2020 shall not exceed $3,904,693.21.

  • Reimbursement for Services Rendered If this Agreement is held to be invalid for any reason, and the PRACTICE is required to refund fees paid by You, You agree to pay the PRACTICE an amount equal to the fair market value of the medical services You received during the time period for which the refunded fees were paid.

  • Payment for Service 3.19.1 All charges from the Company to Customer shall be calculated in United States dollars. Payments from Customer to the Company shall be in United States dollars; however, Customer may elect to have the invoice also show the amount due in a currency other than United States dollars, calculated at the exchange rate in effect on the date of the Company's invoice, and Customer may elect to pay the invoice in the non-United States currency in the amount set forth in the invoice.

  • Fees and Payment for Purchased Services Fees, Invoicing and Payment. Customer will pay all fees specified in the BOM. Unless otherwise quoted, only Alepo cloud licenses & SAAS services are include and priced in $USD. On-premise hardware, OS & third- party software is the responsibility of the SI/Reseller if relevant or the end customer, unless otherwise purchased from Alepo. All invoices are due upon its receipt.

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