Payments and Xxxxxxxx. In consideration for the Acquirer providing the Services to the Merchant in accordance with the terms of this Agreement, the Merchant will pay the Acquirer fees as set forth in Schedule 2. The Acquirer reserves the right to adjust such fees upon thirty (30) days prior written notice.
Payments and Xxxxxxxx. In consideration for the Acquirer providing the Services to the Merchant in accordance with the terms of this Agreement, the Merchant will pay the Acquirer fees as set forth in Schedule
Payments and Xxxxxxxx. 18 A. As compensation for Medical Services provided in accordance with Paragraph II of this Exhibit A 19 to the Agreement, COUNTY shall reimburse CONTRACTOR $234,629.75 per month, in arrears; 20 provided, however, that the total of all such monthly payments shall not exceed the COUNTY’s Total 21 Maximum Obligation, as specified in the Referenced Contract Provision section of the Agreement.
Payments and Xxxxxxxx. (a) In consideration for the Acquirer providing the Services to the Merchant in accordance with the terms of this Agreement, the Merchant will pay the MSF or any other Fees as set forth in Schedule 2.
Payments and Xxxxxxxx. In consideration for Alipay providing the Alipay Service to Merchant in accordance with the terms of this Agreement, Merchant will pay Alipay a fee as set forth in Schedule A. Alipay reserves the right to adjust such fees upon thirty (30) days prior written notice.
Payments and Xxxxxxxx. 32 // As compensation for fiscal intermediary services provided in accordance with Paragraph III of this Exhibit A to the Agreement, COUNTY shall reimburse CONTRACTOR monthly,
Payments and Xxxxxxxx. 3 A. A. ADMINISTRATION – As compensation to CONTRACTOR for fiscal intermediary 4 services provided by CONTRACTOR and described herein, COUNTY shall pay CONTRACTOR, 5 monthly in arrears, at the following amounts for each Period; provided, however, that the total of all 6 such monthly payments shall not exceed the Maximum Obligation for each Period or COUNTY’S 7 Total Maximum Obligation, as specified on Page 34 of the Agreement: 8 1. Period One: $3,334.
Payments and Xxxxxxxx. (a) Georgetown shall pay directly to the BRA all Permit fees and charges payable by Georgetown pursuant to the Permit; and
Payments and Xxxxxxxx. 16 A. As compensation for Medical Services provided in accordance with Paragraph III of this May 2018) and $248,158 (June 2018) 17 Exhibit A to the Agreement, COUNTY shall reimburse CONTRACTOR $227,795248,148 (July 2017- 18 per month, in arrears for Period One; and $234,628 ( July 2016- 19 May 2017) and $234,638 ( June 2017) per month, in arrears for Period Two; provided, however, that 20 the total of all such monthly payments shall not exceed the COUNTY’s Total Maximum Obligation, as 21 specified in the Referenced Contract Provision section of the Agreement.
Payments and Xxxxxxxx. In consideration for the Supplier providing the Services to the Merchant in accordance with the terms of this Agreement, the Merchant will pay the Supplier service fees (if any) as set forth in Schedule 2. The Supplier reserves the right to adjust such fees upon thirty (30) days prior written notice.
