Price for Services Sample Clauses
The "Price for Services" clause defines the amount to be paid for the services provided under the agreement. It typically specifies the total fee, payment schedule, and any conditions for adjustments, such as additional work or changes in scope. This clause ensures both parties have a clear understanding of the financial terms, helping to prevent disputes over payment and clarifying the cost obligations from the outset.
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Price for Services. In consideration for the Services, the Recipient -------------------- shall pay to the Provider the fee or other charge set forth opposite each such Service on the applicable Schedule and each Service provided will be separately invoiced to Recipient in accordance with the billing provisions set forth in the Schedule with respect to such Service. Unless otherwise provided for in the applicable Schedule, the basis for price determinations will be cost to the Provider plus 10%, plus any travel or other out of pocket expenses. Cost shall be determined by the Provider in a reasonable manner, which absent manifest error or inaccuracy shall be binding on the parties. Upon written request by Recipient, Provider will furnish such written documentation as it shall reasonably determine is necessary to support its cost determination. Unless otherwise provided for in the applicable Schedule, the price for Services shall be subject to adjustment effective October 1, 2000, and annually thereafter, to accommodate annual fiscal year increases in the cost to Provider in providing the Services. Prices for Services shall also be subject to adjustment upon thirty (30) days prior written notice from Provider to Recipient, if such adjustment is the result of an actual cost adjustment by a third party provider or outside vendor to Provider.
Price for Services. Distributor shall pay monthly support fees in advance for the Level Two Support Services, as such fees are set forth in EXHIBIT C ("SUPPORT FEES"). Vendor may not increase the monthly Support Fees charged to Distributor during any Contract Year by more than ten percent (10%) of the then-current Support Fees.
Price for Services. Subject to section 3.3, the parties agree that the price set out in Schedule ‘C’ for each Purchase Order includes compensation for all Services to be rendered by BioVectra in connection with such Purchase Order, including any services to be provided pursuant to the Quality Assurance Agreement.
Price for Services. 12 3.2 Purchase Orders and Payment..................................................................................................................................................................................................................................................................... 12 3.3 Set up and Equipment Costs........................................................................................................................................................................................................................................................................ 12
Price for Services. Prices to be paid by the SAMCO Companies for Services rendered by PWI hereunder are set forth in the Schedules hereto. Costs to support the separation of the SAMCO Companies and the ▇▇▇▇▇▇ Group and for the implementation of the SAMCO Companies' own independent systems and services will be paid entirely by SHI.
Price for Services. The Price for Services provided under this Agreement shall be determined by the following matrix, which identified the rate per Actual Block Hour flown for each aircraft at the Average Fuel Price (Total Fuel Expense / Total Gallons Uplifted) for each month: $ 4.00 or higher [...***...] [...***...] [...***...] [...***...] Block Hour rate for each level shall be estimated by rounding to the closest level. i.e. UTA service shall be [...***...] per hour when fuel is $2.50 to $2.525 and [...***...] when fuel is $2.526 to $2.575. Additional Charges:
a. [...***...] per fuel stop
b. [...***...] per aircraft overnight away from Base
Price for Services. As charges for the services carried out by the Contractor according to this Agreement the following price, exclusive of VAT and any additional taxes other than “Contractor Taxes”, is agreed upon: USD $8.29 /operating hour (oph) per Covered Unit This price is valid until December, 31, 2016. The price for 2017 and each year thereafter will be adjusted according to the price variation clause given in Section 6.4.
Price for Services. In consideration for the performance of the Services, ImClone will pay LB the Price set forth below:
13.1.1. The current Batch Price shall be $ ***** per Batch, to include those pilot Batches *****. For clarification the ***** per Batch Price includes all the costs and charges associated with the relevant Product tech transfer. Except as expressly provided for by the terms and conditions of this Agreement, ImClone shall not be obliged to make any further payments in respect of the Services.
Price for Services. 3.1. From the date of approval of this Agreement, for services described in section one of this Agreement, SHA agrees to pay NBWD the sum of five thousand ($5,000) per month.
3.2. Commencing January 1, 2016, for services described in section one of this Agreement, SHA agrees to pay NBWD a total of sixty two thousand four hundred dollars ($62,400) a year to be paid in twelve installments of five thousand two hundred dollars ($5,200) each. The first installment being due on the 10th day of January, 2016 and successive payments being due the 10th day of each following month.
3.3. Commencing January 1, 2017, for services described in section one of this Agreement, SHA agrees to pay NBWD a total of sixty four thousand two hundred dollars ($64,200) a year to be paid in twelve installments of five thousand three hundred fifty dollars ($5,350) each. The first installment being due on the 10th day of January, 2017 and successive payments being due the 10th day of each following month.
3.4. Commencing January 1, 2018, for services described in section one of this Agreement, SHA agrees to pay NBWD a total of sixty six thousand dollars ($66,600) a year to be paid in twelve installments of five thousand five hundred dollars ($5,550) each. The first installment being due on the 10th day of January, 2018 and successive payments being due the 10th day of each following month.
3.5. For each year thereafter, unless otherwise amended by mutually agreement, the fee for services described in section one of this Agreement shall increase three percent (3.5%) per year.
3.6. SHA will reimburse NBWD for its reasonable direct costs incurred in performing services under this Agreement, including but not limited to out-of-area lodging and per diem, mileage, and similar items. All direct costs will be reimbursed at actual amounts incurred, supported by invoices or statements. Mileage will be reimbursed at the current Internal Revenue Service standard mileage rate for business miles driven. Notwithstanding the foregoing provisions of this paragraph 3.2, NBWD will not be entitled to any payment from SHA for any costs related to employment of ▇▇▇▇ by NBWD, including, but not limited to, taxes, withholding, fringe benefits, education expenses or any other expense which NBWD would incur in the absence of this Agreement.
3.7. NBWD will not generate invoices for the payments identified in paragraphs 3.1. NBWD will generate invoices for payments under paragraph 3.2. All invoices submitted to S...
Price for Services. The total amount for the services provided is EUR 3,000 (three thousand euros). The AJG will issue an advance invoice amounting to EUR 2,300 (two thousand and three hundred euros) by 20 May 2024. This invoice is due for payment by 3 June 2024 and will be sent to the following e-mail address: xxx. Payment of the advance invoice will serve as a confirmation of the booked premises. The remaining EUR 700 (seven hundred euros) will be invoiced within 10 days after the event and the invoice sent to the following e-mail address: xxx. In the event of delayed payment as specified in Article II, point 3, the AJG reserves the right to impose a contractual penalty of 0.5% of the amount due for each day of delay.