Payment of Fees and Costs. Except as provided by the indemnity clauses contained herein, the Department and Contractor will each bear its own costs and legal expenses incurred in connection with any negotiations, mediation or litigation pursuant to this Contract. The Parties will equally share the cost of the mediator.
Payment of Fees and Costs. The Borrower shall have paid all of the fees required to be paid to the Administrative Agent and the other Lenders on the Closing Date and all other fees, costs, expenses and other amounts due and payable under this Agreement and the other documents contemplated herein, including, without limitation, the fees and expenses of counsel for the Administrative Agent in connection with the negotiation, preparation, execution, and delivery of this Agreement and the other documents contemplated herein.
Payment of Fees and Costs. THISCO will invoice HOTEL monthly for all fees, costs, and additional costs incurred by THISCO that are to be paid by HOTEL pursuant to this Agreement. HOTEL shall pay each invoice upon receipt and, in any event, within 30 days of each invoice date. In the event an invoice (all or a portion of which has not been materially disputed) is not paid within 30 days of receipt, HOTEL agrees to pay interest on all undisputed amounts over 30 days old at an annual rate of 15% or 1 1/4% per month.
Payment of Fees and Costs. Except as provided in Section 10.5, all fees and costs incurred in connection with any condemnation proceeding described in Article X shall be paid in accordance with the law governing same, as determined by the court, if appropriate.
Payment of Fees and Costs a) Payment for Fees and costs are due and payable by the 1st of each month. An invoice for Fees and costs incurred in connection with Client’s representation will be submitted to Client monthly.
b) Late charges at the rate of 5% per month may be added to any amounts not paid by the due date.
c) If payment is not received by the 10th of each month, services will be put on hold until payment is received.
d) In the event of non-payment, Client agrees to pay Agency for attorney fees and court costs associated with collecting any unpaid amount. In the absence of any written objection thereto, Client will be deemed to have accepted the invoice as correct through the period of time covered by such invoice. In the event the Client disagrees with or questions any amount under an invoice, Client agrees to communicate such disagreement to Agency in writing within fifteen (15) days of the invoice date. Any claim or disagreement not made within fifteen (15) days of the invoice date will be waived.
Payment of Fees and Costs. TWI shall provide to Participant an invoice itemizing all fees and costs and Participant shall pay each invoice upon receipt and each invoice shall be past due thirty (30) days thereafter.
Payment of Fees and Costs. (a) Except as otherwise provided in the Pricing Schedule attached hereto or in any Service Schedule, all undisputed amounts payable pursuant to this Agreement are due within thirty (30) days of the date of receipt of each billing statement and shall be paid in U.S. Dollars. If any amount is past due pursuant to this Agreement, in addition to any rights of termination provided herein, the past due party agrees to pay interest on such amount at the rate of (***) per month, or the maximum rate allowed by law, whichever is lower; provided, however, Customer shall not be charged interest if Pegasus is delinquent in electronically deducting its fees.
(b) A party shall notify the other party in writing, within thirty (30) business days of receipt of a billing statement, of any good faith dispute concerning any amount reflected as due on such billing statement. Such notice shall include a written statement identifying in reasonable detail the facts relating to the dispute, the amount disputed and the relief requested or proposed. The dispute of an amount due shall not relieve any obligations to pay all undisputed amounts in accordance with this Agreement. The parties shall use good faith efforts to resolve any such disputes in a timely manner.
Payment of Fees and Costs. Client is responsible for paying all Fees and Costs incurred related to the servicing of Client’s loan(s). Failure to abide by this section may result in an action by Servicer to enforce this agreement. If successful, Client agrees to pay Servicer’s attorneys’ fees and costs incurred in the enforcement of this Agreement.
Payment of Fees and Costs. THISCO shall invoice Participant for all fees and costs and Participant shall pay each invoice upon receipt and each invoice shall be past due thirty (30) days thereafter.
Payment of Fees and Costs. 6.7.1 Developer shall timely pay to the City all Impact Fees and Exactions applicable to the Project or the Project Site as set forth in Section 2.3 of this Agreement.
6.7.2 Developer shall timely pay to the City all Processing Fees applicable to the processing or review of applications for the Basic Approvals or the Implementing Approvals under the San Francisco Municipal Code. In connection with any environmental review relative to a Implementing Approval, Developer shall reimburse City or pay directly all reasonable and actual costs relating to the hiring of consultants and the performing of studies as may be necessary to perform such environmental review. Prior to engaging the services of any consultant or authorizing the expenditure of any funds for such consultant, the City shall consult with Developer in an effort to mutually agree to terms regarding (i) the scope of work to be performed, (ii) the projected costs associated with the work, and (iii) the particular consultant that would be engaged to perform the work.
6.7.3 Developer shall pay to the City all City Costs during the Term within thirty (30) days following receipt of a written invoice from the City. Each City Agency shall submit to OEWD monthly or quarterly invoices for all City Costs incurred by the City Agency for reimbursement under this Agreement, and OEWD shall gather all such invoices so as to submit one City bill to Developer each month or quarter. To the extent that a City Agency fails to submit such invoices, then OEWD or its designee shall request and gather such billing information, and any City Cost that is not invoiced to Developer within twelve (12) months from the date the City Cost was incurred shall not be recoverable.
6.7.4 City shall not be required to process any requests for approval or take other actions under this Agreement during any period in which payments from Developer are due but unpaid past the due date. If such failure continues for a period of more than days following notice, it shall be a Default for which City shall have all rights and remedies as set forth in .
