Payment of the Service Fees Sample Clauses

Payment of the Service Fees. 在本协议有效期内,乙方应向甲方支付的费用应按如下方式计算: The fees payable by Party B to Party A during the term of this Agreement shall be calculated as follows:
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Payment of the Service Fees. 7.1 During the Term, the Customer will pay the Service Fees to the Provider each month in advance by direct debit (in the manner directed by the Provider). 7.2 If the Start Date is not the first day of a month, then the first month’s Service Fees will be reduced on a pro rata basis. The Provider will not be required to deliver the Provider’s Equipment to the Customer or make any Data available to the Customer until the first month’s Service Fees have been paid. 7.3 All subsequent Service Fees must be paid by the 20th of the month preceding the next month in the Term. For the avoidance of doubt, such payment will be for the period of the following calendar month. 7.4 All fees and charges payable by the Customer under this Agreement are exclusive of GST. The Customer must pay GST (if any) to the Provider on the day it pays the fees or charges under this Agreement. 7.5 In the event that payment in full is not made by the Customer in accordance with clauses 7.1 and 7.3 above, the Provider may at its discretion: (a) charge default interest to the Customer at an annual rate of 15%, such interest to be calculated daily from the date of the applicable invoice to and including the date of payment; and/or (b) suspend or withhold access to the Data and the Website by the Customer until all amounts owing to the Provider have been paid in full.
Payment of the Service Fees. Party A shall pay the service fees pursuant to the following condition and procedure: To deliver a lump sum for the entire service fees to a bank account designated by Party B within 30 days upon the receipt of the payment invoice from Party B.
Payment of the Service Fees. 8.1 During the Term, the Customer will pay the Service Fees to the Company either (a) Monthly with each month paid in advance by direct debit; or (b) Annually paid in advance by direct debit. 8.2 All fees and charges payable by the Customer under the Agreement are exclusive of GST. The Customer must pay GST (if any) to the Company on the day it pays the fees or charges under the Agreement. 8.3 In the event that payment in full is not made by the Customer in accordance with clauses 8.1and 8.2, the Company may at its discretion: (a) Charge default interest to the Customer at an annual rate of 15% with interest to be calculated daily from the due date to the date of payment; and/or (b) Suspend or withhold access to the Data and the Company’s Data Platform by the Customer until all amounts owing to the Company have been paid in full.
Payment of the Service Fees. 5.1 In consideration for the Services provided by Party A hereunder, Party B shall pay a service fee to Party A on annual basis (or at any time agreed by the Parties). The service fees for each year (or for any other period agreed by the Parties) shall consist of a fixed management fee (the “Management Fees”) and a services fee (the “Services Fees,” together with the Management Fees, collectively, the “Fees”) charged for the Services provided which shall be reasonably determined by Party A based on the following factors: (1) complexity and difficulty of the Services provided by Party A; (2) seniority of and time consumed by the employees of Party A providing the Services; (3) specific contents, scope and value of the Services provided by Party A; and (4) market price of the services similar to the Services. 5.2 Party A may provide separate confirmation letter and/or invoice to Party B to indicate the amount of the Fees due for the relevant service period of the Services. 5.3 Party B shall be entitled to deduct and withhold from amounts payable to Party A under this Agreement any taxes that are required to be deducted or withheld under applicable laws and regulations (the “Withholding Taxes”) and shall pay to Party A the remaining net amount after performing such deduction or withholding. The Party B shall timely remit, and provide Party A with evidence that Party B have remitted, any Withholding Taxes to the appropriate taxing authority. Any Withholding Taxes Party B remits to the taxing authority shall be treated for all purposes under this Agreement as having been paid to Party A and Party B shall not reimburse Party A for any such Withholding Taxes. If the Party A provides Party B with valid documentation evidencing qualification for a lower rate of the Withholding Taxes to be applied in respect of any amounts payable hereunder, Party B shall apply such lower rate in respect of such amounts. For the avoidance of doubt, each Party shall be responsible for its own respective income taxes or taxes based on gross revenues or gross receipts incurred in connection with the arrangements contemplated by this Agreement.

Related to Payment of the Service Fees

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

  • 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.

  • 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.

  • 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.

  • 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.

  • Maintenance Fees In case the Current account balance is less than a specific amount determined by the Bank management (subject to amendment from time to time), then the Bank may impose charges against the account’s maintenance which will be advertised at the Bank’s website and branches.

  • Administrative Support Services Fees Within forty-five (45) days of the end of each calendar quarter or at such other period as deemed appropriate by the Distributor, the Fund will make payments in the aggregate amount of up to 0.25% on an annual basis of the average during the period 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.

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

  • Interest Fees and Charges 1Interest

  • 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.

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