Prices; Fees Sample Clauses

Prices; Fees. VEMICS' and THE SOCIETY, together, agree that any project both parties undertake that results in generation of revenue will be agreed to in advance in terms of scope of work, time lines, deliverables, designated activities and financial considerations, royalties and any other fees identified as an amendment to this agreement on an individual basis.
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Prices; Fees. VEMICS' current prices for VEMICS Services provided to EP GLOBAL, together with all other payment terms and conditions, including service level commitments and service level credits and/or bonuses, if any, are set forth in “Exhibit A” of this Agreement.
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Prices; Fees. 6.1 Unless we have agreed otherwise, you will be charged the standard published KIWIGAS 2021 Ltd fees. All prices include GST. 6.2 We may make changes to these fees at any time without notice. 6.3 All money owing must be paid by the due date on your invoice. Our preferred method of payment is Direct Debit. 6.4 KIWIGAS 2021 Ltd may charge interest on overdue accounts at the rate of 1.25% per month. 6.5 In the event that payment is not made by the due date, we have the right to enter your property and take possession of the Equipment and LPG. 6.6 Any costs incurred by KIWIGAS 2021 Ltd in recovering or attempting to recover any money, including debt collection fees and solicitor’s costs will be your responsibility.
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Prices; Fees. 6.1 Unless we have agreed otherwise, you will be charged the standard published Xxxxxx Xxxxx limited fees. All prices include GST. 6.2 We may make changes to these fees at anytime without notice. 6.3 All money owing must be paid by the due date on your invoice. 6.4 Xxxxxx Xxxxx Limited may charge interest on overdue accounts at the rate of 2.5% per month. 6.5 In the event that payment is not made by the due date, we have the right to enter your property and take possession of the Equipment and LPG. 6.6 Any costs incurred by Xxxxxx Xxxxx Limited in recovering or attempting to recover any money, including debt collection fees and solicitor’s costs will be your responsibility.
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Prices; Fees. 23.1 The prices, and fees as listed under Appendix 4 (Price Schedule) are the agreed prices and applicable to the relevant Purchase Orders. Such prices and fees shall be deemed to include all costs, expenses and customs and import duties which are deemed necessary to carry out this Agreement, but excluding VAT, income tax Article 22 on imports and sales tax on luxury goods. 23.2 The prices and fees payable by TELKOM under this Agreement shall be denominated in United States of America Dollars (USD) or in Indonesian Rupiah (IDR), as applicable or as may be required under this Agreement to satisfy Local Content requirements. All payments made under or pursuant to this Agreement by TELKOM shall be made in the currency specified. In the event that any such payments are unable to be made in the currency specified for whatsoever reason, then at the option of PARTNER such payments may be made by TELKOM by payment of an equivalent amount (at the then prevailing exchange rates) of such other currency as is permissible. If so requested by PARTNER, TELKOM shall pay the relevant amount in the name of PARTNER or a third party designated by PARTNER at a bank within Indonesia. 23.3 Unit prices quoted in Appendix 4 (Price Schedule) are firm fixed prices and shall not be varied except as permitted under this Agreement. Unit prices for equipment are deemed to include payments by PARTNER for all costs of freight, insurance, customs and import duties, clearance at the port of entry, inland transportation, warehousing and delivery to the Location/Site where the equipment is to be installed. Unit prices for equipment related services shall include survey, planning, design, permits, rights of way, installation, integration, project management, insurance up to transfer of title, testing and commissioning costs, services related to land acquisition, frequency licence application services and all related materials and expenses to complete the Project on a turnkey basis as contemplated in Article 3. Import or custom duties are included in the unit prices set out in Appendix 4 (Price Schedule) and shall remain fixed. Variations in unit price shall only be subject to change if specifically agreed upon by the Parties pursuant to a Change Request.
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Prices; Fees. 6.1 Unless we have agreed otherwise, you will be charged the standard published Keen Energy Limited fees. All prices include GST. 6.2 We may make changes to these fees at anytime without notice. 6.3 All money owing must be paid by the due date on your invoice. 6.4 Keen Energy Limited may charge interest on overdue accounts at the rate of 2.5% per month. 6.5 In the event that payment is not made by the due date, we have the right to enter your property and take possession of the Equipment and LPG. 6.6 Any costs incurred by Keen Energy Limited in recovering or attempting to recover any money, including debt collection fees and solicitor’s costs will be your responsibility.
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Prices; Fees. Decisive are the prices valid on the day of the order. The prices in the public area are available on the official website xxx.xxxxx.xx and are in Swiss francs, including statutory VAT of 2.6% and the municipal security sur- charge of CHF 1.50, as well as any possible shipping and/or handling fees. YB reserves the right to charge an additional processing fee at the ticket agencies. The prices in the VIP/hospitality area are available on the official website xxx.xxxxx.xx. These prices are in Swiss francs, excluding VAT of 8.1% and including the municipal security surcharge of CHF 1.50 as well as shipping and/or handling fees.
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Prices; Fees. Every transaction on Platform is subject to Fees collected to support the Platform. The amount of Fees for the sale of a NFT also depends on whether the transaction involves the first sale (“Primary Sale”) or a subsequent sale in the secondary market (“Secondary Market Sale”). You authorize Platform as applicable, to initiate debits in your account in settlement of transactions. You agree to pay Platform any transaction fees for NFT transactions and authorize Platform to deduct such fees from your account directly. You agree and understand that all fees, commissions, and royalties are transferred, processed, or initiated directly through one or more of the Smart Contracts on the Ethereum blockchain network. By transacting on the Platform and by using the Smart Contracts, you hereby acknowledge, consent to, and accept all automated fees, commissions, and royalties for the sale of NFT on the Platform. You hereby consent to and agree to be bound by the Smart Contracts’ execution and distribution of the fees, commissions, and royalties. You hereby waive any entitlement to royalties, commissions, or fees paid to another by operation of the Smart Contracts. Users acknowledge and consent to the risk that the price of an NFT purchased on the Platform may have been influenced by User activity outside of the control of the Platform. Platform does not represent, guarantee, or warrant the accuracy or fairness of the price of any NFT sold or offered for sale on or off of the Marketplace. The User agrees and acknowledges that Platform is not a fiduciary nor owes any duties to any User of the platform, including the duty to ensure fair pricing of NFTs or to police User on behavior the Marketplace.
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Prices; Fees. AND PAYMENT 6.1 The prices or fees chargeable by Cap Gemini in respect of the supply of Services or Products are calculated with specific reference to the obligations undertaken and warranties and representations made by Cap Gemini. 6.2 Payment of invoices shall be made within twenty one (21) days of the invoice date. Cap Gemini shall have the right to charge interest from the invoice date on overdue invoices without further notice at a rate of four (4) per cent per annum over the base rate of Midland Bank plc for the time being in force. 6.3 Amounts payable by the Customer are exclusive of value added tax and other taxes duties levies or other deductions or withholdings. The Customer shall be obliged to pay in accordance with Clause 6.2 above any such taxes or other amounts notified to it by Cap Gemini.
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Related to Prices; Fees

  • 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.

  • ADS Fees The following ADS fees are payable under the terms of the Deposit Agreement: (1) Issuance of ADSs (e.g., an issuance upon a deposit of Shares, upon a change in the ADS(s)-to-Share(s) ratio, or for any other reason), excluding issuances as a result of distributions described in paragraph (4) below. Up to U.S. $5.00 per 100 ADSs (or fraction thereof) issued. Person for whom ADSs are issued. (2) Cancellation of ADSs (e.g., a cancellation of ADSs for Delivery of deposited Shares, upon a change in the ADS(s)-to-Share(s) ratio, or for any other reason). Up to U.S. $5.00 per 100 ADSs (or fraction thereof) cancelled. Person for whom ADSs are being cancelled. (3) Distribution of cash dividends or other cash distributions (e.g., upon a sale of rights and other entitlements). Up to U.S. $5.00 per 100 ADSs (or fraction thereof) held. Person to whom the distribution is made. (4) Distribution of ADSs pursuant to (i) stock dividends or other free stock distributions, or (ii) an exercise of rights to purchase additional ADSs. Up to U.S. $5.00 per 100 ADSs (or fraction thereof) held. Person to whom the distribution is made. (5) Distribution of securities other than ADSs or rights to purchase additional ADSs (e.g., spin-off shares). Up to U.S. $5.00 per 100 ADSs (or fraction thereof) held. Person to whom the distribution is made.

  • Calculation of Fees Ameriprise will have sole responsibility, and Ameriprise’s records will provide the sole basis, for calculating fees for which Ameriprise invoices under this Agreement. However, the Issuer Entities may provide records to assist Ameriprise in its calculations.

  • 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.

  • L/C Fees Borrower shall pay to Agent for the account of each Lender in accordance with its Applicable Percentage an L/C fee (the “L/C Fee”) for each Letter of Credit equal to the Applicable Rate times the daily amount available to be drawn under such Letter of Credit. For purposes of computing the daily amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.06. L/C Fees shall be (A) due and payable on the first Business Day of each of April, July, October and January, in respect of the most recently-ended quarterly period (or portion thereof, in the case of the first payment), commencing with the first such date to occur after the issuance of such Letter of Credit, on the L/C Expiration Date and thereafter on demand and (B) computed on a quarterly basis in arrears. If there is any change in the Applicable Rate during any quarter, the daily amount available to be drawn under each Letter of Credit shall be computed and multiplied by the Applicable Rate separately for each period during such quarter that such Applicable Rate was in effect. Notwithstanding anything to the contrary contained herein, upon the request of the Required Lenders, while any Event of Default exists, all L/C Fees shall accrue at the Default Rate.

  • Adjustments to Fees Notwithstanding any of the fee limitations set forth in this Article 6, commencing upon the expiration of the first year of this Agreement, and upon the expiration of each year thereafter during the Term, the then-­‐current fees set forth in Section 6.1 and Section 6.3 may be adjusted, at ICANN’s discretion, by a percentage equal to the percentage change, if any, in (i) the Consumer Price Index for All Urban Consumers, U.S. City Average (1982-­‐1984 = 100) published by the United States Department of Labor, Bureau of Labor Statistics, or any successor index (the “CPI”) for the month which is one (1) month prior to the commencement of the applicable year, over (ii) the CPI published for the month which is one (1) month prior to the commencement of the immediately prior year. In the event of any such increase, ICANN shall provide notice to Registry Operator specifying the amount of such adjustment. Any fee adjustment under this Section 6.5 shall be effective as of the first day of the first calendar quarter following at least thirty (30) days after ICANN’s delivery to Registry Operator of such fee adjustment notice.

  • Fee Adjustments The fixed fees and other fees expressed as stated dollar amounts in this Schedule C and in this Agreement are subject to annual increases, commencing on the one-year anniversary date of the date of this Agreement, in an amount equal to the percentage increase in consumer prices for services as measured by the United States Consumer Price Index entitled “All Services Less Rent of Shelter,” or a similar index should such index no longer be published, since such one-year anniversary or since the date of the last fee increase, as applicable.

  • ADS Fees and Charges The Company, the Holders, the Beneficial Owners, persons depositing Shares or withdrawing Deposited Securities in connection with the issuance and cancellation of ADSs, and persons receiving ADSs upon issuance or whose ADSs are being cancelled shall be required to pay the Depositary’s fees and related charges identified as payable by them respectively in the Fee Schedule attached hereto as Exhibit B. All ADS fees and charges so payable may be deducted from distributions or must be remitted to the Depositary, or its designee, and may, at any time and from time to time, be changed by agreement between the Depositary and the Company, but, in the case of ADS fees and charges payable by Holders and Beneficial Owners, only in the manner contemplated in Section 6.1. The Depositary shall provide, without charge, a copy of its latest ADS fee schedule to anyone upon request. ADS fees and charges for (i) the issuance of ADSs and (ii) the cancellation of ADSs will be payable by the person for whom the ADSs are so issued by the Depositary (in the case of ADS issuances) and by the person for whom ADSs are being cancelled (in the case of ADS cancellations). In the case of ADSs issued by the Depositary into DTC or presented to the Depositary via DTC, the ADS issuance and cancellation fees and charges will be payable by the DTC Participant(s) receiving the ADSs from the Depositary or the DTC Participant(s) holding the ADSs being cancelled, as the case may be, on behalf of the Beneficial Owner(s) and will be charged by the DTC Participant(s) to the account(s) of the applicable Beneficial Owner(s) in accordance with the procedures and practices of the DTC Participant(s) as in effect at the time. ADS fees and charges in respect of distributions and the ADS service fee are payable by Holders as of the applicable ADS Record Date established by the Depositary. In the case of distributions of cash, the amount of the applicable ADS fees and charges is deducted from the funds being distributed. In the case of (i) distributions other than cash and (ii) the ADS service fee, the applicable Holders as of the ADS Record Date established by the Depositary will be invoiced for the amount of the ADS fees and charges and such ADS fees may be deducted from distributions made to Holders. For ADSs held through DTC, the ADS fees and charges for distributions other than cash and the ADS service fee may be deducted from distributions made through DTC, and may be charged to the DTC Participants in accordance with the procedures and practices prescribed by DTC from time to time and the DTC Participants in turn charge the amount of such ADS fees and charges to the Beneficial Owners for whom they hold ADSs. In the case of (i) registration of ADS transfers, the ADS transfer fee will be payable by the ADS Holder whose ADSs are being transferred or by the person to whom the ADSs are transferred, and (ii) conversion of ADSs of one series for ADSs of another series, the ADS conversion fee will be payable by the Holder whose ADSs are converted or by the person to whom the converted ADSs are delivered. The Depositary may reimburse the Company for certain expenses incurred by the Company in respect of the ADR program established pursuant to the Deposit Agreement, by making available a portion of the ADS fees charged in respect of the ADR program or otherwise, upon such terms and conditions as the Company and the Depositary agree from time to time. The Company shall pay to the Depositary such fees and charges, and reimburse the Depositary for such out-of-pocket expenses, as the Depositary and the Company may agree from time to time. Responsibility for payment of such fees, charges and reimbursements may from time to time be changed by agreement between the Company and the Depositary. Unless otherwise agreed, the Depositary shall present its statement for such fees, charges and reimbursements to the Company once every three months. The charges and expenses of the Custodian are for the sole account of the Depositary. The obligations of Holders and Beneficial Owners to pay ADS fees and charges shall survive the termination of the Deposit Agreement. As to any Depositary, upon the resignation or removal of such Depositary as described in Section 5.4, the right to collect ADS fees and charges shall extend for those ADS fees and charges incurred prior to the effectiveness of such resignation or removal.

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

  • Payments; Fees Agent may, in its discretion, receive and retain any amounts payable to a Defaulting Lender under the Loan Documents, and a Defaulting Lender shall be deemed to have assigned to Agent such amounts until all Obligations owing to Agent, non-Defaulting Lenders and other Secured Parties have been paid in full. Agent may apply such amounts to the Defaulting Lender’s defaulted obligations, use the funds to Cash Collateralize such Lender’s Fronting Exposure, or readvance the amounts to Borrowers hereunder. A Lender shall not be entitled to receive any fees accruing hereunder during the period in which it is a Defaulting Lender, and the unfunded portion of its Commitment shall be disregarded for purposes of calculating the unused line fee under Section 3.2.1. If any LC Obligations owing to a Defaulted Lender are reallocated to other Lenders, fees attributable to such LC Obligations under Section 3.2.2 shall be paid to such Lenders. Agent shall be paid all fees attributable to LC Obligations that are not reallocated.

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