Production Fees. Subject to Sections 2.2(c) and 2.3(c), PURCHASER will pay SUPPLIER the applicable Production Fees for Product (including costs of Active Ingredient, Raw Materials, manufacturing, filling, inspecting, quality control, stability testing and packaging) or Active Ingredient delivered to PURCHASER hereunder.
Production Fees. DEPOMED shall pay MOVA for manufacturing finished Product in accordance with the fees set forth in Schedule B hereto (“Production Fee(s)”). [***]
Production Fees. (a) The Production Fee for each Production Year shall represent the [***]. The following Production Fees applicable to each Production Scenario shall apply:
(i) [***]
(ii) [***]
(iii) [***]
(b) The Production Fee shall be due and payable in [***], and the Production Fee applicable [***].
Production Fees. This applies only to commercials in which the minimum call session shall be three (3) hours during which twelve (12) different commercial announcements are declared, the total length of which may not exceed twelve (12) minutes in the aggregate in one (one (1) medium). Re-use payments shall apply upon usage of each commercial after thirteen (13) weeks from first broadcast date. Commercials out of this pool which are not broadcast within (26) weeks from the first broadcast date shall be considered unusable. LOCAL FEES AND CONDITIONS
Production Fees. $125 Ad Production (includes stock photos) (per contract) $300 Photo Shoot (per 2 hours) $295 Graphic Design (per 2 hours) Please select the appropriate market/s. NORTH TEXAS McKinney/Xxxxx Xxxxxx/Plano N. Dallas/Park Cities Flower Mound Rockwall-Heath/Rowlett Northeast Tarrant County Keller/Haslet Arlington/Mansfield Las Colinas/Coppell SOUTH TEXAS The Woodlands Champions/Spring Cy-Fair Katy Kingwood/Atascocita ✔ Pearland/Friendswood Fort Bend County Memorial Special Instructions: Please select the appropriate option. Pay by Check ✔ Pay By Credit Card Please Invoice Total Deposit $ 1090.00 Please select the appropriate option. Please retain a copy of this completed form for your records and receipt. Automatic Payment Service Program Deposit ✔ Pay Contract in Full Visa ✔ American Express Credit Card 000000000000000 Exp. Date 10/14 CID Code 9546 Number (MM/YYYY) Master Card Discover Card Card Billing Address: 00000 Xx Xxxxxx Xxxx, Xxxxx 000 Xxxx: Houston State: TX Zip: 77058 Attorney Braecrobrdafroar tEheppmeornstohnly amount due under the Advertising Agreement. 5-19-14
Production Fees. The Production Fees and other agreed considerations shall be fixed for the first Contract Year as listed in Schedule A of this Agreement. Beginning the second Contract Year and for each Contract Year thereafter, Oread may increase the Production Fees and the other agreed considerations by up to the percentage increase indicated in the Producer Price Index ("PPI") published by the United States Department of Labor, Bureau of Labor Statistics, from the first day to the last day of the preceding Contract Year. If the PPI is not available for that period, the most similar available index shall be used.
Production Fees. (a) The Production Fee for each Production Year shall represent the [***]. For any Additional Batch, to the extent that a Production Scenario allows for Additional Batches, the price per Additional Batch set forth in Section 3 of Schedule 4 ("Additional Batch Price") shall apply.
(b) The respective (minimum) Production Fee shall be due and payable in [***], where the Production Fee applicable to [***]. Any Additional Batch Prices will be invoiced [***].
Production Fees. The Production Fees “PFi” for a particular LOB in a given Month “i” shall be computed in accordance with the following formula:
Production Fees. The Production Fees “PFi” for Chat Services for a particular Chat LOB in a given Month “i” shall be computed in accordance with the following formula: Where: BHi are the billable Production hours chargeable under the Statement of Work in Month “i”, excluding Overtime or Selected Holiday minutes (“Billable Hours”). PPBHi is the price per billable Production hour for the applicable LOB under the Statement of Work in Month “i” as provided in applicable Statement of Work. H_Hi are the number of chargeable Selected Holiday billable Production hours under the Statement of Work in Month “i”. O_Hi are the number of chargeable Overtime billable Production hours under the Statement of Work in Month “i”. HO_PPBHi is the price per billable Production hour for Overtime or Selected Holiday billable Production hours, which shall equal the [*]
Production Fees. DEPOMED shall pay MOVA for manufacturing finished Product in accordance with the fees set forth in Schedule B hereto (“Production Fee(s)”). [***] 5.2 Invoices.
5.2.1 MOVA shall invoice DEPOMED for the Production Fees on or after MOVA ships the subject Product and sends the manufacturing and testing records and deviation report, if any, for each lot of Product to DEPOMED. All invoices shall be due and payable within thirty (30) calendar days after the receipt of the invoice. If DEPOMED disagrees for any reason with the amount of any invoice submitted by MOVA, DEPOMED shall notify MOVA of such disagreement within thirty (30) calendar days after receipt of such invoice, and the Parties shall promptly attempt to resolve the difference. Any portion of the invoiced amount that is not in dispute shall be paid within thirty (30) calendar days after the original date of receipt of the invoice.
5.2.2 In the event that any Product manufactured in accordance with DEPOMED’s orders cannot be recommended for disposition by MOVA for a period of thirty (30) calendar days following completion of manufacturing and such delay arises from cause(s) which have been established to be other than the negligent or willful misconduct of MOVA or MOVA’s failure to fully comply with the manufacturing protocols and GMPs, MOVA may upon the expiration of such thirty (30) day period invoice DEPOMED for the applicable Production Fees and such invoice shall be due according to Section 5.2 hereof.
