PRICING/FEES. 5.1 Beginning on the Effective Date, each Fund shall pay Supplier for Services provided under this Agreement as may be agreed upon in writing from time to time by the Parties (such agreement, the “Fee Schedule”). Upon the termination of this Agreement (or termination of its coverage with respect to a Fund) before the end of any month, the fee for the part of the month before such termination shall be prorated according to the proportion which such part bears to the full monthly period and shall be payable upon the date of termination of this Agreement (or termination of its coverage with respect to a Fund). Further, each Fund agrees to reimburse Supplier for such other expenses reasonably incurred in connection with this Agreement as may be mutually agreed upon in writing by the Parties from time to time.
5.2 Fees for additional Services not listed on the Fee Schedule shall be as mutually agreed in writing among the Parties.
5.3 The Parties agree that, except as provided in this paragraph, the Fee Schedule shall not be amended until after June 13, 2010. In the event of a substantial change in the mix of fund types, or in the event of new fund types being added to the Funds, the Parties shall review the fees paid per Fund and an appropriate fee adjustment shall be negotiated. Notwithstanding anything herein to the contrary, Supplier reserves the right to renegotiate the fee schedule in the event: (i) Supplier reasonably expects that the aggregate fees paid to it under this Agreement, its agreement with the Funds and CMA relating to fund accounting and its custodial agreements with the Funds will fall below twenty million dollars ($20M) on an annualized basis, (ii) there is a material increase in the assets under management of a Fund due to a merger, acquisition or other event out of the ordinary course of business (i.e. not due to organic fund growth), provided, however, that in the event that this subsection (ii) applies, Supplier may increase the fee cap only for the Fund that engaged in the triggering transaction, or (iii) the termination of either but not both of this Agreement and Supplier’s agreement with the Funds and CMA relating to fund accounting. In addition, fees for activities of a non-recurring nature, such as Fund consolidations or reorganizations, and the preparation of special reports will be reasonable and subject to negotiation.
PRICING/FEES. Client shall pay Spirent the amount set forth in the SOW (“Fees”).
PRICING/FEES. 6.1 Subject to Section 6.2 hereof, Bank of America shall pay Supplier for Services provided under this Agreement as set forth in serially-numbered SCHEDULE B’s (Service Fees) (e.g. “SCHEDULE B”, “SCHEDULE B-1”, “SCHEDULE B-2”). For example, SCHEDULE B-1 specifies the Services Fees for the Aggregation Services.
6.2 Bank of America shall not be required to pay for Services that are not requested by Bank of America and documented in an Order. Fees for additional Services not listed in a serially-numbered SCHEDULE B shall be as mutually agreed in writing between Bank of America and Supplier prior to performance. No fees for additional Services shall be due unless such Services and fees are agreed to in writing by Bank of America prior to Supplier’s performance thereof.
PRICING/FEES. Please see Pricing Sheet (Attachment A) Will accept proposals which includes items listed on Pricing Sheet.
PRICING/FEES. All pricing and applicable fees are described in the Addendum for each Product. Pricing may be reviewed on a regular basis at the initiation of either Party, such initiation to be made in good faith based on prevailing market conditions impacting the Parties, but price reviews or disagreements regarding these shall not be grounds for termination provided pricing remains competitive based on fair and reasonable raw material cost standards. Anything else in this Agreement notwithstanding, the Parties shall discuss in good faith any increase or decrease in the price of materials or ingredients and pass these along, effective immediately for future purchases, to Buyer, on a monthly basis.
PRICING/FEES. Please include with your response a schedule of fees for the various categories of background checks/investigations offered. Please provide an ad hoc pricing list, as well as any bundled pricing options that are currently offered by the vendor.
PRICING/FEES. You agree to pay the per kilowatt hour (“kWh”) price indicated in the EFL and all amounts shown on your xxxx. You agree to pay non- recurring fees charged by the TDU that are necessary to implement and/or maintain electric service for you (e.g., service connection, disconnection or reconnection fees, meter test fees or special out-of-cycle meter read fees), Heritage Power fees noted in this TOS, fees charged by any governmental entity and taxes. Non-recurring fees will appear as line items on your xxxx.
PRICING/FEES. 6.1 Subject to the other terms of this clause, the price payable for the freight services and Services will be as set out in the Proposal. All charges from the Carrier for the freight services (regardless of the time these are received, including post-delivery and invoicing) will be passed on to the Consignor, and the Consignor agrees to pay such charges, as well as an additional fee for the Services which will be added to such costs and charges by the Service Provider (Services Fee). Whilst the Service Provider will not separate the Services Fee from the charges payable to the Carrier in any invoice issued to the Consignor, the parties acknowledge that a portion of such fees on any invoice represent the Services Fee, as determined by the Service Provider and Services Fees are not separately disclosed.
6.2 Availability and price of any freight services can change at any time including after a booking has been placed and confirmed by the Service Provider. Price changes may occur by reasons outside the Service Provider’s control including: an increase in weight of Goods to be freighted, currency fluctuations, surcharges and any other tasks the Carrier carries out (such as a re-weigh of Goods).
6.3 Freight charges are quoted on a rate per kilogram basis. Light and/or bulky freight will be subject to their kilogram equivalents by multiplying the volume of the freight in cubic meters by a factor of 250m3 (Volumetric Weight) unless otherwise agreed in writing or by calculating their kilogram equivalents using such other formula utilised by the nominated carrier. The freight charges shall be determined as the greater of the actual dead weight or the Volumetric Weight, unless otherwise stated in the Proposal. Item rates will be subject to maximum weights and volumes stated in the Proposal. Exceeding the weight or size limits on item rates will incur a multiple charge.
6.4 The Consignor agrees to pay the Service Provider such costs, plus the Services Fee determined by the Service Provider.
6.5 In the event that the Service Provider or the Carrier determines that additional costs are applicable to the Consignor’s Proposal, or the Consignor subsequently requests amendments to such freight services (such as added weight) then the Service Provider reserves the right to amend the Proposal as such, and any additional charges and Services Fee will be payable.
6.6 Where the charge to party is not clearly marked on the consignment note, then any resultant transfer of charge...
PRICING/FEES a. Pass Through Fees. Only those network fees that Symantec has separately agreed to in a signed contract with the Affiliate Network Partner may be passed through to Symantec. The payment shall be made on a monthly basis. To the extent DR is making payments to Affiliates or Affiliate Network Partners on Symantec’s behalf, Symantec shall provide sufficient information for DR to make the correct payment to each Affiliate or Affiliate Network Partner, as applicable.
PRICING/FEES. 6.1 BATO shall pay Supplier for Services provided under this Agreement as set forth in SCHEDULE B, Service Fees, hereto. Said Service Fees shall be capped at the amount set forth in SCHEDULE B and shall not be increased throughout the term of the Agreement.
