Payment of the Service Fee Sample Clauses

Payment of the Service Fee. Customer will be billed, monthly at the end of the respective calendar month. Invoices are payable fourteen (14) days from the date of the invoice, without any setoff, counterclaim, deduction or withholding. By signing the Agreement Customer approves that all invoices will be issued and delivered to him in electronic form via e-mail within the meaning of and under conditions of section 26, subsection 4 of statute no. 235/2004 Coll., and within the meaning of and under conditions of other provisions of this statute. Invoices shall be sent on Customer’s e- mail address mentioned in the Agreement. If electronic invoices are not used then the invoices will be sent to the Customer’s address mentioned in the Agreement. The Customer’s failure to pay any amount when due will be considered a material breach by the Customer. A late charge of 0,05% of the amount due per day will be added to balances not paid within the due date of the invoice. Customer must notify Securitas in writing of any dispute regarding the amount of an invoice within fourteen (14) days from the invoice date, otherwise all disputes will be deemed waived. Customer will bear all costs associated with Company receiving payments due for services rendered under this Agreement. If Securitas must institute suit or collection services to collect amounts owed to Securitas under this Agreement, Customer agrees to pay Securitas´s legal fees and other costs of suit or collection.
Sample 1
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Payment of the Service Fee. Customer will be invoiced monthly in arrears. Invoices are payable within thirty (30) days from the date of the invoice, without any setoff, counterclaim, deduction, or withholding, to the remittance address on the invoice. The Customer’s failure to pay any amount when due will be considered a material breach by the Customer. A late charge of 2% per month/relevant base for interest will be added to balances not paid within thirty (30) days of the date of the invoice. Customer must notify Securitas in writing of any dispute regarding the amount of an invoice within thirty (30) days from the invoice date, otherwise all disputes will be deemed waived. Customer will bear all costs associated with Securitas receiving payments due for services rendered under this Agreement. If Securitas must initiate legal proceedings or collection services to collect amounts owed to Securitas under this Agreement, Customer agrees to pay Securitas' legal fees and other costs associated with the initiation of legal proceedings or collection services.
Sample 1
Payment of the Service Fee. (a) In exchange for the Uber Services provided by Xxxxxxx Pacific, you agree to pay Xxxxxxx Pacific a service fee in accordance with this Agreement (Service Fee) which is calculated as follows: (i) the applicable Delivery Fee (regardless of any Negotiated Delivery Fee) for the Delivery Service provided by you (including any GST and other taxes); (ii) multiplied by the applicable Service Fee percentage (set out in an addendum); and (iii) less any adjustments to the Service Fee made by Xxxxxxx Pacific in its reasonable discretion.
Sample 1
Payment of the Service Fee. 8.1 Randfontein shall pay to Evander the Service Fee in respect of the Service in accordance with this clause 8. 8.2 Evander shall present to Randfontein a VAT invoice within 10 (ten) business days of the end of each Month, reflecting the Service Fee payable by Evander during that Month. The Service Fee shall be paid by Randfontein to Evander within 10 (ten) business days of receipt by Randfontein of the aforesaid VAT invoice, by electronic transfer of immediately available and freely transferable funds to Evander’s Designated Account. 8.3 Each of the Parties shall be responsible for and shall pay all taxes and levies levied against it in connection with the provisions of this Agreement. 8.4 Should Randfontein fail to make any payment under or arising from this Agreement on the due date thereof then, without prejudice to such other rights as may accrue to Evander consequent upon such failure, such overdue amount will bear interest at 200 (two hundred) basis points above the Prime Rate, from the due date for payment to the date of actual payment, both dates inclusive. 8.5 Should there be any dispute between the Parties as to the calculation of the Service Fee, such dispute shall first be submitted to the Chief Executive Officers of Evander and Randfontein for resolution. Should the Chief Executive Officers of Evander and Randfontein be unable to resolve the dispute within 10 (ten) business days after the dispute was referred to them, such dispute will be referred to the Independent Auditors for determination, who shall act as experts and not as arbitrators. The Parties agree that the payment of any amount in dispute between the Parties shall be payable, to the extent that it is determined to be payable, following the resolution of the dispute in terms of this clause 8.
Sample 1
Payment of the Service Fee. 7.1. The Service Fee shall be paid on the basis of one or several invoices (hereafter the Invoice) issued by Xolo according to the principles stipulated in the Project. 7.2. You shall pay the Service Fee to the bank account of Xolo within the term specified in the Invoice. 7.3. In case any Invoice is overdue, you shall pay a default interest of 0.1% of the outstanding sum of the Invoice in question per each day delayed. You are also obliged to cover all additional costs (incl. legal assistance expenses) incurred by the Contractor or third parties related to the collection of the overdue amounts. In addition, the Contractor has the right to suspend the provision of the Services during the period you are in delay with any payment according to the Service Contract up to the receipt of the payment. 7.4. If the Service Contract has been terminated or the fulfilment of the Service Contract has been suspended, you shall remunerate the Contractor for the Services provided until termination or suspension of the Services.
Sample 1

Related to Payment of the Service Fee

  • Service Fee In consideration of the administrative support services provided by a Recipient, the Distributor shall make service fee payments to that Recipient quarterly or at such other interval as deemed appropriate by the Distributor, within forty-five (45) days of the end of each calendar quarter or other period, at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than the minimum period (the “Minimum Holding Period”), if any, that may be set from time to time by a majority of the Independent Trustees. Alternatively, the Distributor may, at its sole option, make the following service fee payments to any Recipient, within forty-five (45) days of the end of each calendar quarter or at such other interval as deemed appropriate by the Distributor: (i) “Advance Service Fee Payments” at a rate not to exceed 0.25% of the average during the calendar quarter or other period of the aggregate net asset value of Shares, computed as of the close of business on the day such Shares are sold, constituting Qualified Holdings, sold by the Recipient during that period and owned beneficially or of record by the Recipient or by its Customers, plus (ii) service fee payments at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than one (1) year. In the event Shares are redeemed less than one year after the date such Shares were sold, the Recipient is obligated to and will repay the Distributor on demand a pro rata portion of such Advance Service Fee Payments, based on the ratio of the time such Shares were held to one (1) year. The administrative support services to be rendered by Recipients in connection with the Accounts may include, but shall not be limited to, the following: answering routine inquiries concerning the Fund, assisting in the establishment and maintenance of accounts or sub-accounts in the Fund and processing Share redemption transactions, making the Fund’s investment plans and dividend payment options available, and providing such other information and services in connection with the rendering of personal services and/or the maintenance of Accounts, as the Distributor or the Fund may reasonably request.

  • Service Fees Pricing and procedure details provided in the original signed agreement.

  • Services Fee 5.1 The Transmission Services performed by TSO to Network User under this Standard Transmission Agreement are subject to the applicable Services fee calculated in accordance with attachment A of the Access Code for Transmission. In the event of any modification to the Regulated Tariffs, the Total Monthly Fee(s) and the Total Monthly Self-billing Fee(s) provided for in this Article 5.1 shall be adapted as from the calendar day of the entering into force of the modifications.

  • Administrative Support Service Fees Within forty-five (45) days of the end of each calendar quarter, the Fund will make payments in the aggregate amount of 0.0625% (0.25% on an annual basis) of the average during that calendar quarter of the aggregate net asset value of the Shares computed as of the close of each business day (the "Service Fee"). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.

  • Calculation and Payment of Additional Rent Tenant shall pay to Landlord, in the manner set forth in Section 4.4.1, below, and as Additional Rent, Tenant’s Share of Direct Expenses for each Expense Year.

  • Payment of Fee The cash management fee referred to in Clause 9.1 (Fee Payable) shall only be payable to the Current Issuer Cash Manager on each Payment Date in the manner contemplated by, in accordance with and subject to the provisions of the Current Issuer Pre-Enforcement Revenue Priority of Payments or, as the case may be, the Current Issuer Post-Enforcement Priority of Payments.

  • Monthly Fee The fee for the parking spaces shall be $ per month for parking space(s). each all

  • Payment of Debt or Delinquency to the State Pursuant to §§2107.008 and 2252.903, Texas Government Code, Contractor agrees any payments owing to Contractor under this Agreement may be applied directly toward any debt or delinquency Contractor owes the State of Texas or any agency of the State of Texas, regardless of when it arises, until paid in full.

  • Maintenance Fee The Maintenance Fee (SEE SCHEDULE - ACCUMULATION PERIOD) will be deducted during the Accumulation Period from the Account Value on each anniversary of the Account Effective Date and upon withdrawal of the entire Account.

  • Services Fees The Fees are stated on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. Stripe may revise the Fees at any time. If Stripe revises the Fees for a Service that you are currently using, Stripe will notify you at least 30 days (or a longer period if Law requires) before the revised Fees apply to you.

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