PRICING, BILLING AND PAYMENT. 3.1 With respect to each Service, Service Recipient shall pay to Service Provider those amounts determined in accordance with the rates and charges, including any set-up or one-time costs, set forth in the Schedule for such Service, and in addition, Service Recipient shall pay Service Provider all reasonable incidental costs and expenses reasonably incurred by Service Provider in providing the Services, including air fare (coach class), lodging, meals, mileage, parking and ground transportation, in each case in accordance with Service Provider’s standard policies with respect to such incidental costs and expenses (collectively, the “Service Fees”). Service Fees for Migration Services shall be at the rate of $200 per hour, plus all reasonable incidental costs and expenses reasonably incurred by Service Provider in providing the Migration Services.
3.2 Service Fees (if any) for Omitted Services and Additional Services shall be developed in good faith by the Parties pursuant to the following guidelines:
(a) with respect to internal resources of Service Provider or its Affiliates used in delivering the Service, together with any third-party products or services used or consumed in the ordinary course of delivering the Service that are not pass-through costs or reimbursable expenses, Service Fees shall be based on a good faith allocation of Service Provider’s centralized costs associated with the Service consistent with Service Provider’s recent historical practices over the Reference Period for allocating such costs among its lines of business, plus all reasonable incidental costs and expenses reasonably incurred by Service Provider in providing the Services; and
(b) with respect to any Services provided by third-party service providers, Service Fees shall be based on the reasonable and documented actual cost paid by Service Provider to the third-party service provider for the products or services furnished by the third-party service provider for the benefit of Service Recipient, plus all reasonable incidental costs and expenses reasonably incurred by Service Provider in providing the Services.
3.3 In the event that any Service is terminated by Service Recipient in accordance with Section 12.3, the Service Fees shall automatically be adjusted downward (by the associated fee for such Service set forth on the respective Schedule from and after the first day of the month following termination of such Service). To the extent that such Service is provided to Servic...
PRICING, BILLING AND PAYMENT. A. Supplier has provided to Customer, and Customer acknowledges receipt of, Supplier's pricing schedules setting forth the Recurring Charges and Non-Recurring Charges for the Services that may be provided to Customer by Supplier pursuant to this Agreement. Customer agrees to pay such charges in connection with the Services provided to Customer pursuant to this Agreement. As contemplated in paragraph 16 of Attachment 5, Supplier may change the pricing terms set forth on such pricing schedules, but unless otherwise agreed upon between Customer and Supplier, such changed pricing terms will not apply to any Services then being provided to Customer by Supplier pursuant to Firm Order Confirmations then in effect. Pricing for Additional Services shall be established by Supplier and provided to Customer if the Additional Services will or can be provided by Supplier within a reasonable time after Customer's request for Additional Services under Section 3.B.
B. Customer and Supplier shall follow the billing and payment terms, conditions and procedures set forth in Attachment 2 under the caption "Billing and Payment."
PRICING, BILLING AND PAYMENT. The Charges for the Service are set out in the applicable Service Description (which may include a separate Charges Annex) or Order Form or automated email from Microtalk’s rate management system or by email from a Microtalk employee who is authorised to agree rates. Rates are only valid if in writing, including email. Verbal agreement of rates shall not be binding on Microtalk.
PRICING, BILLING AND PAYMENT. The Services will be charged to and payable by the Service Recipient in accordance with Schedules A, B and C hereto, as applicable, or as otherwise specified in this Agreement.
PRICING, BILLING AND PAYMENT. 3.1 All Transitional Services listed on Schedule 1.2 attached hereto shall be provided to Bagger at no charge for a period of one (1) year following the Closing Date of the Spin-off Transaction. After one (1) year, the parties shall negotiate which services will be required on an ongoing basis, and the fees for such services shall be determined by mutual agreement at that time.
3.2 All Transitional Services listed on Schedule 1.3 attached hereto shall be charged to and payable by Bagger at the actual cost of such services. Such charges shall be billed monthly by DRH and shall be payable on the fifteenth day of the month following such billing.
PRICING, BILLING AND PAYMENT. 4.1 Each Transitional Service, to the extent performed consistent with the standard set forth in Section 6.1, shall be charged to and payable by Buyer at the Allocated Cost of such Transitional Service. Buyer will not be charged for any Transitional Services that have been terminated pursuant to Section 9.2 (except to the extent charges have accrued and not been paid prior to any such termination).
4.2 Charges for Transitional Services shall be billed monthly by Pinnacle for the Transitional Services delivered during the preceding month, and such invoiced amounts shall be paid in full within twenty (20) days after Buyer’s receipt of the invoice, except to the extent disputed by Buyer in accordance with Section 9.4.
4.3 Pinnacle shall permit Buyer or its authorized representatives, upon reasonable notice, at all reasonable times and at Buyer’s expense, to inspect, copy or audit the records relating to the Transitional Services for the purpose of verifying that the charges for Transitional Services are accurate and in accordance with the terms and conditions of this Agreement.
PRICING, BILLING AND PAYMENT. 1. Pass through to Xxxxxx County a total sum of $26,160 ($13,080 to Nutrition Programs and $13,080 to Transportation Program) per year payable at a rate of $2,180 per month (beginning July 1, 2022) to assist with the cost of operations of the Transportation Program and Dining Center/Meals on Wheels Program (see separate Nutrition Subcontractor Agreement).
PRICING, BILLING AND PAYMENT. 1. Reimburse Xxxxxx County on a monthly basis, within two weeks of receipt of an itemized invoice, at a rate of $4.50 per meal (as of July 1, 2022) for approved meals provided during the month for the Dining Center and the Meals on Wheels Program in Xxxxxx County.
2. Pass through to Xxxxxx County a total sum of $26,160 ($13,080 to Nutrition Programs and $13,080 to Transportation Program) per year payable at a rate of $2,180 per month (beginning July 1, 2022) to assist with the cost of operations of the Dining Center, the Meals on Wheels Program and the Transportation Program (see separate Transportation Letter of Agreement).
PRICING, BILLING AND PAYMENT. The Client agrees to pay the agreed amount for the chosen package, which does not include Value Added Tax (VAT). Any services not outlined in this Agreement will be billed separately. The Provider will issue monthly invoices on the first day of each month. The Client agrees to remit payment via electronic transfer, check, or money order within the first five (5) days of each month. A late payment fee of 10% will be applied to invoices unpaid after ten (10) days.
PRICING, BILLING AND PAYMENT. 3.1 All Transitional Services shall be provided by Seller and paid for by Buyer at Seller’s cost without profit in accordance with the same allocation formula(s) and allocation base(s) used by Seller immediately prior to the Closing Date.
3.2 Charges for Transitional Services shall be billed monthly by Seller and shall be payable by Buyer on the 30th day of the month following the month in which such services are rendered.
3.3 As needed from time to time during the period during which Transitional Services are provided, and upon termination of the provision of any Transitional Service, Seller will provide Buyer, upon request, with a copy of all records (in any format, electronic or otherwise) related to the provision of Transitional Services under this TSA, including, but not limited to, billing and other Business-related records. Seller may retain archival copies of such records.
