Prepaid Fees Sample Clauses

Prepaid Fees. In the event this Contract is terminated by either party, for cause or otherwise, and the County has prepaid for any Deliverables, Consultant shall refund to the County, on a prorated basis to the effective date of termination, all amounts prepaid for Deliverables not actually provided as of the effective date of the termination. The refund shall be made within fourteen (14) days of the effective date of termination.
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Prepaid Fees. In the event this Contract is terminated by either party, for cause or otherwise, and the County has prepaid for any goods, equipment, supplies or services to be provided pursuant to this Contract, Contractor shall refund to the County, on a prorated basis to the effective date of termination, all amounts prepaid for such goods, equipment, supplies or services not actually provided as a result of the termination. The refund shall be made within fourteen (14) days of the effective date of termination.
Prepaid Fees. Certain Rentals may require you to provide a portion of prepaid Fees or a refundable amount (“Deposit”) in advance. All Fees and Deposits, as applicable, will be identified prior to completing your Booking. If held by Xxxxxx, at our option, Deposits may be credited to your Booking or returned when the Space is returned in acceptable condition and free of any material damage. While we may facilitate the collection of Fees and Deposits for Providers, once remitted to Providers, we are not responsible for the return of Fees or Deposits to Tenants, where applicable.
Prepaid Fees. All prepaid fees for Licenses shall be assigned to Buyer at the Closing to the extent and in the amount applicable to any period after the Closing, but only to the extent Buyer may receive credit from an issuing authority with respect to such prepaid fees. Any amounts prepaid under Business Contracts (if any) which are expressly assumed by Buyer at Closing shall be assigned to Buyer at the Closing but only to the extent Buyer may receive credit under such Business Contracts with respect to such prepaid amounts. Any prepaid fees or prepaid amounts under any Business Contracts assigned to Buyer and useable by Buyer for any period after the Closing shall be credited to Seller at Closing.
Prepaid Fees. In the event that this License Agreement is terminated as the result of damage or destruction to the Work Space during any period of its term for which the Licensee has prepaid rent, County shall, within thirty (30) days from the date of notification of termination by the Licensee, refund the full amount of any prepaid License Fees not applied to Licensee’s actual occupancy of the Work Space.
Prepaid Fees. St. Louis Count Health Department Fee - $895 City of Xxx Liquor License Fee - $963 Liquor Control Fee - $116
Prepaid Fees. (CCH GC-07). Upon the expiration or termination of this Services Agreement for any reason, Vendor will refund to CCH any prepaid fees CCH paid to Vendor for Services or Deliverables not actually furnished as of the expiration or termination date, on a prorated basis to the expiration or termination date, no later than 30 days following the expiration or termination date.
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Prepaid Fees. There are no prepaid fees under any of the Acquired ------------ Contracts.
Prepaid Fees. (a) No later than ninety (90) days following the Closing Date, Buyer will prepare and submit to Sellers a statement setting forth a summary (the "Prepaid Fees Summary") reflecting the unamortized book value of any amounts of any Prepaid Fees (the "Prepaid Fees Amount"). (b) After receipt of the Prepaid Fees Summary, Sellers shall promptly pay to Buyer, as an adjustment to the Purchase Price, no later than the tenth day following the date on which the Prepaid Fees Summary is delivered (the "Prepaid Fees Delivery Date") an amount equal to 90% of the Prepaid Fees Amount by wire transfer (to an account previously designated in writing by the Buyer) of immediately available funds. Any payment required to be made pursuant to this Section 3.4 and not so paid shall bear interest from the tenth day after the Prepaid Fees Delivery Date through the date of payment at a rate of interest equal to 10% per annum, and the amount of interest shall be added to the amount to be paid pursuant to this Section 3.4.
Prepaid Fees. On any date after February 13, 2016 the Consultant will provide an initial invoice equivalent to the first four months of Consulting fees or $100,000.00. The Company will pay Consultant $50,000.00 within seven business days of receipt. The remainder of the initial invoice for Prepaid Fees ($50,000.00) will be paid within 45 days of receipt of the initial invoice. The full amounts of US$25,000 per month are paid in the fifth and sixth month of service. Starting with the seventh month of service, at the Company’s discretion, the Company may defer the full payment of earned Consulting fees until closing of additional financing of at least US$10,000,000, provided that a maximum of 50% of the fees are deferred after closing of additional financing by the Company of US$1,000,000 or more but less than US$10,000,000. Upon closing of additional financing by the Company of US$10,000,000 or more, the Company shall pay Consultant at the rate of US$25,000 per month.
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