Payment of Service Fees. Customer will pay the Service Fees for Services ordered by Customer, and all other amounts due under the Agreement, pursuant to the terms of this Section 5.
Payment of Service Fees. You agree to pay fees in accordance with the written Fee Schedule provided to you by Blue Cross and Blue Shield for services provided under this Account-Based Offerings Administrative Services Agreement. In the event these fees are subsequently changed, Blue Cross and Blue Shield will provide advance written notice to you. You must pay the total amount of charges for these services directly to Blue Cross and Blue Shield by a method and frequency agreed upon by both parties to this Account-Based Offerings Administrative Services Agreement.
Payment of Service Fees. Customer will pay the Service Fee and any and all other applicable charges or fees for or related to the Services, and all other amounts due under this Agreement, all of which shall be non-refundable and non-creditable.
Payment of Service Fees. When you purchase Services for which Service Fees apply, you will be required to provide MediLiVes with clear and direct payment which may include a valid, up-to-date Debit or Credit card or other payment information. You authorize MediLiVes to charge your debit and credit card or other payment method for all Service Fees you incur as they become due and payable. You are responsible for maintaining upto-date payment information. If we cannot charge you for Service Fees when due because your payment information is incorrect or no longer valid, or if we do not receive your payment when due, MediLiVes will have no obligation to provide you with any Services. Note that you may be given a payment schedule or payment plan which may include paying a deposit and a balance in regular instalments to receive the Service. Non-payment of any instalment would void this payment schedule or plan arrangement and incur a 50% penalty charge for a refund. This payment schedule or plan will be titled MEDILIVES PAYMENT SCHEDULE. You agree to be bound by the terms of this payment schedule and this forms the only legal agreed financial invoice or payment advice instrument between the parties. Any waivers, verbal agreements and commitments are not binding and unenforceable by both parties.
Payment of Service Fees. A All invoices for payment of Service Fees will be paid electronically through the SCO on a monthly basis. B State Fund shall provide a copy of the Service Fee invoice to the Departments on a monthly basis. C The monthly Service Fee invoice shall be due on the third (3rd) business day of the following month.
Payment of Service Fees. Effective as of the Closing, AE shall pay to CMGO 7.5% of revenues received by AE from all business, clients or other sources of net revenue procured by CMGO, its employees, officers or subsidiaries and directed to AE as the principal referral source except that the percentage shall be 10% in the case of revenues received from a company designated by the parties in a separate document. Net revenue shall mean gross revenue less cost of revenue. Amounts due hereunder shall be payable on a quarterly basis commencing with the calendar quarter in which the Closing occurs with respect to revenues for such quarter. Payment shall be made within fifteen business days from the end of a calendar quarter and shall be accompanied by a statement from AE stating in reasonable detail the calculation of amounts payable. As an additional service fee, within ninety days from the Closing, AE shall deliver to CMGO restricted shares of its common stock representing 0.05% of AE’s issued and outstanding shares of its capital stock as of the Closing. All amounts payable hereunder shall be without duplication of amounts payable under the Royalty Agreement.
Payment of Service Fees. 2.1 The Service Receiver shall pay to the Service Provider the non-transaction-based Service Fees as set out in Schedule 3.
Payment of Service Fees. 7.1. Service Fees are due and payable by the Client at the end of the month during which an invoice is presented to the Client by the Service Provider. All overdue payments that have not been settled within 20 days from due date for payment may, at the election of the Service Provider, attract interest at the rate of 2% per month, calculated from due date of payment, compounded monthly, until settled in full.
Payment of Service Fees. 8.1 The payment of the non-transaction-based Service Fees shall be in accordance with the provisions contained in Schedule 3.
Payment of Service Fees of the downstream piping or appliances from the sub-metering system unless it has provided GHMS with at least 30 days’ prior written notice of such change or modification, including any applicable drawings, and should the Customer become aware of any such change or modification by any person, other than GHMS and its affiliates and their respective officers, directors, trustees, employees and agents, the Customer shall notify GHMS forthwith of such change or modification. In the event that, in connection with any such actual or proposed changes or modifications, GHMS determines that such change or modification affects the operation of its sub-metering the Customer shall be responsible for all costs and expenses, on a time and materials basis, incurred by GHMS to complete all related repairs or other work or improvements to such sub-metering system. Ownership of Sub-Metering System
