Payment of Service Fee. The amounts to be paid to Company under this Article VIII shall be payable monthly, at the time that Company pays Princeton II for the Accounts Receivable previously purchased by Company as described in Section 8.3
Payment of Service Fee. VENDOR shall prepare and submit correct invoices for payment to the COUNTY on a monthly basis for that portion of the Service Fee that is incurred during the prior month. Payment will be made to VENDOR within thirty (30) days, or within a mutually agreed upon time, after COUNTY has received complete invoices from VENDOR. The COUNTY reserves the right to require such additional documentation prior to payment, including monthly activity reports detailing the VENDOR’s activities and services rendered, as the COUNTY deems appropriate to support the payments to VENDOR. Failure of Payment. Subject to this Article IV and §12.4 below, failure of COUNTY to timely pay properly presented invoices shall constitute a default of this Agreement.
Payment of Service Fee. 3.1 The actual fee, inclusive of all taxes, to be paid by the Company to the Contractor for the provision of the Services (“Service Fee”) shall be in the amount of [insert the amount of Service Fee].
3.2 Payment of Service Fee under clause 3.1 shall be subject to the procedure to receive the Completion Report provided under Clause 6.
3.3 The Company shall pay the Service Fee to the Contractor in accordance with the provisions under Clause 9.
Payment of Service Fee. The amounts to be paid to Company under this Article VIII shall be payable monthly, at the time that Company pays ROAII for the Accounts Receivable previously purchased by Company as described in Section 8.3 below. The amount payable shall be estimated based upon the previous month's operating results of ROAII. Adjustments to the estimated payments shall be made to reconcile actual cumulative amounts due under this Article VIII, by the end of the following month during each calendar year. Upon preparation of annual financial statements as provided in Section 5.3, final adjustments to the service fee for the preceding year shall be made and any additional payments owing to Company or ROAII shall then be made to the party owed the additional sum of money. The adjustment and any amount owed shall be calculated and paid within ninety (90) days following the close of Company's fiscal year.
Payment of Service Fee. (a) The Adviser shall pay the Service Fee, payable in arrears at the end of each calendar quarter, as follows: to the Underwriter, a Service Fee in an amount equal to 0.0375% of the Base Amount.
(b) For the purposes of this Agreement, "Managed Assets" means the total assets of the Fund (including any assets attributable to any leverage that may be outstanding) minus the sum of accrued liabilities (other than debt representing financial leverage). For this purpose the liquidation preference on any preferred shares will not constitute a liability.
Payment of Service Fee. Suspension/
Payment of Service Fee. Upon termination of this Agreement, UP Academy shall pay UP Education Network any previously unpaid and undisputed portion of the Service Fee for services performed by UP Education Network until the time of termination. Any disputed portion of a Service Fee shall resolved in accordance with the provisions of Article 11.
Payment of Service Fee. The Fund shall pay to the Distributor for providing personal service and/or maintaining shareholder accounts a service fee of .25 of 1% per annum of the average daily net assets of the Class B shares (service fee) of the Fund. The Fund shall calculate and accrue daily amounts payable by the Class B shares of the Fund hereunder and shall pay such amounts monthly or at such other intervals as the Board of Trustees may determine.
Payment of Service Fee. The service fee shall be payable to the Association in a one- lump, cash payment or the unit member may authorize payroll deduction for such fee as provided in Section 1 of this article. In the event that a unit member does not pay such fee directly to the Association, or authorize payment through payroll deduction as provided herein, the Association shall notify the District, and the District shall immediately begin automatic payroll deduction of said fee from the unit member’s paycheck as authorized in Education Code Section 45061 and in the same manner as set forth in Section 1 of this Article.
Payment of Service Fee. Vendor shall provide ESI with monthly invoices for any Service Fees due with respect to the previous calendar quarter in accordance with the provisions of Exhibit B to this Agreement. Such invoices shall include reasonably detailed summaries of the components used to calculate the total amount due to Vendor on each invoice. Payment from ESI to Vendor shall be due no later than thirty (30) days following ESI's receipt of such invoice.
