Payment of Fees and Reimbursements Sample Clauses

Payment of Fees and Reimbursements. Sprint will deliver to Operator, on a monthly basis, an invoice reflecting the total amount of the fees for Additional Services and, as SPRINT PROPRIETARY INFORMATION EXHIBIT E - Transition Services Agreement applicable, Services provided by it during the prior month, along with costs and expenses and copies of invoices to support reimbursement requests. For avoidance of doubt, this Section 3.2 governs Operator's obligations to reimburse Sprint for any costs and expenses which Operator has assumed pursuant to the Market Operation Agreement to the extent such amounts are paid by Sprint on behalf of Operator hereunder. Operator will pay the fees and charges reflected on such invoices by wire transfer in immediately available funds no later than 10 days after receipt of any invoice. Any amount not paid hereunder when due will bear interest at the rate of 13.5% per annum from the date due until such amount, along with all accrued interest thereon, is paid in full.
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Payment of Fees and Reimbursements a) Fees shall be paid monthly on or before the first business day of each calendar month, with the first payment for the calendar month beginning on the effective date. Customer shall pay reimbursements for other costs and expenses no later than the tenth day after the close of each calendar month. b) During the first calendar month of the term of this Agreement, Customer shall pay Bank a pro-rated percentage of the monthly fees equal to the number of days of such month in which Services are to be performed divided by the number of days in the month. c) In the event this Agreement is terminated prior to the end of a calendar month, Customer shall be entitled to a return of Bank’s fee prorated for the portion of the calendar month after the termination date, but shall pay any costs and expenses incurred by Bank in connection with this Agreement up to or subsequent to the date of termination. d) Bank may receive from time to time payments of research and fulfillment fees from Investors as set forth in Exhibit B, which fees are required in order for Investors to receive historical copies of communications mailed by the Funds as well as the result of research done by Bank. Such fees are additional compensation to Bank, and shall not reduce or affect compensation paid to Bank pursuant to Sections 4.1 or 4.3.
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Payment of Fees and Reimbursements. The Lender shall have received payment of any Fees due on or before the Closing Date, and the lender shall have received reimbursement for all out-of-pocket expenses related to the closing of the Credit Facilities, including, without limitation, reasonable attorneys' fees.
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Payment of Fees and Reimbursements. 5.1.1 In consideration of the Services provided under this Agreement, the Subscriber shall pay Intl.SOS the Subscription Fees as set out within the Certificate of Subscription. 5.1.2 All Subscription Fees are due and payable on or before the Commencement Date or the Renewal Date as applicable. 5.1.3 The Subscriber will be invoiced the Subscription Fees on an annual basis. Subscription Fees that are due during the Term shall be paid whether or not the Agreement is terminated. Subscription Fees are not refundable in the event the Agreement is terminated. Intl.SOS shall have no obligation to render Services until the Subscription Fees and Reimbursements have been paid in full. 5.1.4 Where Subscriber purchases eLearning services (as set out in Annex II (Scope of Service)), the eLearning services will be invoiced based on the declared number of purchased licenses as recorded in the Certificate of Subscription. In the event that Subscriber requests changes to the specifications, content or format of the eLearning or Learning Management System (“LMS”) as described in this Agreement, additional fees shall be due and payable and such fees shall be approved by Intl.SOS and Subscriber in writing before Intl.SOS commences work. 5.1.5 Any payments, guarantees or advances made by Intl.SOS under this Agreement on behalf of a Member are made as an agent for the Subscriber. Intl.SOS may, at its discretion, require a deposit to be furnished by the Subscriber before Services are rendered. 5.1.6 In the event the Subscriber elects to use Intl.SOS to provide assistance in obtaining a guarantee of payment to its third party providers, Intl.SOS will, where possible, obtain discounts and savings for third party provider fees. Such discounts and savings may be either (i) a direct result of a pre-negotiated reduction in the fee of medical services rendered by third party providers or (ii) a result from a process of re-pricing negotiation. In both cases, such discounts and savings shall be deducted from the cost of treatment at the time individual invoices are issued. Where Intl.SOS secures discounts on behalf of the Subscriber, Intl.SOS shall pass on 65% of such negotiated discounts to the Subscriber. 5.1.7 Except as agreed in writing between the Parties, the Subscriber agrees to pay Intl.SOS all Subscription fees and Reimbursements which are due under or pursuant to this Agreement, within thirty (30) days of the date of the Intl.SOS invoice. 5.1.8 In the event that Intl.SOS does no...
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Payment of Fees and Reimbursements. 5.1.1 In consideration of the Services provided under this Agreement, and in accordance with the Subscriber’s Declaration, the Subscriber shall pay the Hospital the Subscription Fees as set out in Annex III. 5.1.2 The Subscriber will be invoiced the Subscription Fees on a monthly basis. Subscription Fees due during the Term are not refundable in the event the Agreement is terminated. The Hospital shall have no obligation to render Services until the Subscription Fees and Reimbursements have been paid in full. 5.1.3 Any payments, guarantees, or advances made by the Hospital under this Agreement on behalf of a Member are made as an agent for the Subscriber. 5.1.4 In the event the Subscriber elects to use the Hospital to provide assistance in obtaining a guarantee of payment to its third-party providers, the Hospital will, where possible, obtain discounts and savings for third party provider fees. Such discounts and savings may be either (i) a direct result of a pre-negotiated reduction in the fee of medical services rendered by third party providers or (ii) a result from a process of re-pricing negotiation. In both cases, such discounts and savings shall be deducted from the cost of treatment at the time individual invoices are issued. 5.1.5 Except as agreed in writing between the Parties, the Subscriber agrees to pay the Hospital all Subscription Fees and Reimbursements which are due under or pursuant to this Agreement, within thirty (30) days of the date of the Hospital invoice. 5.1.6 In the event that the Hospital does not receive payment from the Subscriber for any Subscription Fee when the same falls due in accordance with this Agreement and remains unpaid for fourteen (14) days or more, the Hospital shall (without prejudice to any other rights or remedies available to it) be entitled to: (a) charge interest on the outstanding amount at the rate of seven percent (7%) per month calculated on a daily basis until payment is made; (b) cease the provision of the Services to the Subscriber and the Members; (c) terminate this Agreement if the amount due and payable remains unpaid for thirty (30) days or more; and (d) recover from the Subscriber the amount of all costs and expenses, including attorney’s fees, incurred by the Hospital in connection with the enforcement of its rights under this Article 5. 5.1.7 The Hospital may authorize an affiliate of the Hospital to issue invoices to the Subscriber and collect the amounts invoiced from the Subscriber on the Ho...
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Related to Payment of Fees and Reimbursements

  • Expense Payments and Reimbursements The Bank will reimburse Executive for all reasonable out-of-pocket business expenses incurred in connection with his services under this Agreement upon substantiation of such expenses in accordance with applicable policies of the Bank.

  • Reimbursement of Fees and Expenses The Advisor retains its right to receive reimbursement of any excess expense payments paid by it pursuant to this Agreement under the same terms and conditions as it is permitted to receive reimbursement of reductions of its investment management fee under the Investment Advisory Agreement.

  • REIMBURSEMENT OF FEES AND COSTS The Parties acknowledge that Xxxxxxx and her counsel offered to reach preliminary agreement on the material terms of this dispute before reaching terms on the amount of fees and costs to be reimbursed to them. The Parties thereafter reached an accord on the compensation due to Xxxxxxx and her counsel under general contract principles and the private attorney general doctrine and principles codified at California Code of Civil Procedure § 1021.5, for all work performed through the mutual execution of this agreement. Under these legal principles, ABG shall reimburse Xxxxxxx’s counsel for fees and costs incurred as a result of investigating and bringing this matter to ABG’s attention, and negotiating a settlement in the public interest. Within ten (10) days of the Effective Date, ABG shall issue a check payable to “Xxxxxxx & Xxxxx” in the amount of $4,500.00 for delivery to the address identified in § 3.2(a)(i), above.

  • Compensation and Reimbursement (a) The Company covenants and agrees to pay to the Trustee, and the Trustee shall be entitled to, such reasonable compensation (which shall not be limited by any provision of law in regard to the compensation of a trustee of an express trust) as the Company and the Trustee may from time to time agree in writing, for all services rendered by it in the execution of the trusts hereby created and in the exercise and performance of any of the powers and duties hereunder of the Trustee, and, except as otherwise expressly provided herein, the Company will pay or reimburse the Trustee upon its request for all reasonable expenses, disbursements and advances incurred or made by the Trustee in accordance with any of the provisions of this Indenture (including the reasonable compensation and the expenses and disbursements of its counsel and of all Persons not regularly in its employ), except any such expense, disbursement or advance as may arise from its negligence or bad faith and except as the Company and Trustee may from time to time agree in writing. The Company also covenants to indemnify the Trustee (and its officers, agents, directors and employees) for, and to hold it harmless against, any loss, liability or expense incurred without negligence or bad faith on the part of the Trustee and arising out of or in connection with the acceptance or administration of this trust, including the reasonable costs and expenses of defending itself against any claim of liability in the premises. (b) The obligations of the Company under this Section to compensate and indemnify the Trustee and to pay or reimburse the Trustee for reasonable expenses, disbursements and advances shall constitute indebtedness of the Company to which the Securities are subordinated. Such additional indebtedness shall be secured by a lien prior to that of the Securities upon all property and funds held or collected by the Trustee as such, except funds held in trust for the benefit of the holders of particular Securities.

  • Reimbursement of Fee Waivers and Expense Reimbursements If on any day during which the Advisory Agreement is in effect, the estimated annualized Fund Operating Expenses of the Fund for that day are less than the Operating Expense Limit, the Adviser shall be entitled to reimbursement by a Fund of the investment advisory fees waived or reduced, and any other expense reimbursements or similar payments remitted by the Adviser to the Fund pursuant to Section 1 hereof (the “Reimbursement Amount”) within three years after the year in which the Adviser waived or reduced investment advisory fees or reimbursed expenses, to the extent that the Fund’s annualized Operating Expenses plus the amount so reimbursed equals, for such day, the Operating Expense Limit, provided that such amount paid to the Adviser will in no event exceed the total Reimbursement Amount and will not include any amounts previously reimbursed.

  • Payment of Fees and Expenses Borrower shall have paid to Lender all fees, charges, and other expenses which are then due and payable as specified in this Agreement or any Related Document.

  • Payment of Fees All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the Issuing Lender, in the case of fees payable to it) for distribution, in the case of commitment fees and participation fees, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.

  • Compensation; Payment of Fees and Expenses As compensation for the performance of the Administrator’s obligations under this Agreement, the Administrator shall be entitled to receive $2,500 annually, which shall be solely an obligation of the Servicer; provided, however, notwithstanding the foregoing, such compensation shall in no event exceed the Servicing Fee for the related annual period. The Administrator shall pay all expenses incurred by it in connection with its activities hereunder.

  • Expenses and Reimbursement The Legal Services expenses (the "Legal Services Expenses") for which Van Kampen may be reimbursed are salary and salary related xxxxxxxx, including but not limited to bonuses, group insurance and other regular wages paid to the personnel of the Legal Services Group. Each member of the Legal Services Group will complete as of the last business day of each month, a time allocation sheet indicating the monthly time spent (reflected as a percentage) on matters relating to the Funds, on matters relating to other funds for which Van Kampen or its subsidiaries act as investment adviser and xxxxxxxutor ("Van Kampen Non-Participating Funds") and for other matters. Xxx xxxxegate of time spent on matters for the Funds and Van Kampen Non-Participating Funds is referred to herein ax xxx "Xxxx Percentage". Each member's Fund Percentage shall be multiplied by each member's individual Legal Service Expense; the resulting product for each member shall then be aggregated to arrive at the Legal Services Expenses that can be allocated as set forth in Paragraph 4 ("Allocable Legal Services Expenses"). The Legal Services Expenses will be paid by Van Kampen (or the affiliate of Van Kampen employing such Legal Xxxxices Group persons) anx xxxx xxxtion of such Legal Services Expenses allocated to the Funds as set forth in Paragraph 4 shall be reimbursed by the Funds. Van Kampen will tender to each Fund a monthly invoice withxx xxxx xxsiness days of the last business day of each month which shall certify the total Legal Service Expenses expended and allocated to such Fund. Except as provided herein, Van Kampen will receive no other compensation in connectiox xxxx Xxxal Services rendered in accordance with this Agreement, and Van Kampen and its affiliates will be responsible for all xxxxx xxxxnses relating to the providing of Legal Services.

  • Compensation and Expense Reimbursement A. Client will pay the Company, as compensation for the services provided for in this Agreement and as reimbursement for expenses incurred by Company on Client's behalf, in the manner set forth in Schedule A annexed to this Agreement which Schedule is incorporated herein by reference. B. In addition to the compensation and expense reimbursement referred to in Section 2(A) above, Company shall be entitled to receive from Client a "Transaction Fee", as a result of any Transaction (as described below) between Client and any other company, entity, person, group or persons or other party which is introduced to, or put in contact with, Client by Company, or by which Client has been introduced to, or has been put in contact with, by Company. A "Transaction" shall mean merger, sale of stock, sale of assets, consolidation or other similar transaction or series or combination of transactions whereby Client or such other party transfer to the other, or both transfer to a third entity or person, stock, assets, or any interest in its business in exchange for stock, assets, securities, cash or other valuable property or rights, or wherein they make a contribution of capital or services to a joint venture, commonly owned enterprise or business opportunity with the other for purposes of future business operations and opportunities. To be a Transaction covered by this section, the transaction must occur during the term of this Agreement or the one year period following the expiration of this Agreement. The calculation of a Transaction Fee shall be based upon the total value of the consideration, securities, property, business, assets or other value given, paid, transferred or contributed by, or to, the Client and shall equal 5% of the dollar value of the Transaction. Such fee shall be paid by certified funds at the closing of the Transaction.

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