Professional Services Fee. Client shall pay all fees, charges, expenses, and amounts due for the Professional Services according to the following schedule:
i. Client shall pay all hardware, software, and other product amounts upon execution of the Acknowledgement; and
Professional Services Fee. The Fees to be charged to Client, specified in Schedule I, will be billed to and payable by Client. Such Fees shall be paid by Client upon receipt of the invoice(s) therefor. Notwithstanding anything to the contrary contained in this agreement, assuming the Fees have not otherwise increased for twelve (12) consecutive months, the Fees shall be increased during the Term every twelve (12) months based on the increase, if any, in the Consumer Price Index for all items for urban consumers in the U.S. from the Fee being charged during the immediately preceding 12-month period.
Professional Services Fee. 7.1 Fees The fee for services will be lump sum.
7.2 Invoices Invoices for COMPANY’s services shall be submitted, on a monthly basis. Invoices shall be due and payable upon receipt. If any invoice is not paid within 15 days, COMPANY may, without waiving any claim or right against the CLIENT, and without liability whatsoever to the CLIENT, suspend or terminate the performance of services. The retainer shall be credited on the final invoice. Accounts unpaid 30 days after the invoice date may be subject to a monthly service charge of 1.5% (or the maximum legal rate) on the unpaid balance. In the event that any portion of an account remains unpaid 60 days after the billing, COMPANY may institute collection action and the CLIENT shall pay all costs of collection, including reasonable attorneys’ fees.
Professional Services Fee. A. City and Consultant agree that the Professional Services Fee to be paid to Consultant shall not exceed the Contract Amount shown in the schedule below.
Professional Services Fee. 7.1 Exclusion This fee does not include attendance at any meetings or public hearings other than those specifically listed in the Scope of Services. These service items are considered extra and are billed separately on an hourly basis.
7.2 Payment
Professional Services Fee. 7.1 Fee for the professional services will be as shown in 7.5 below 7.2 Invoices Invoices for COMPANY’s services shall be submitted, on a monthly basis. Invoices shall be due and payable within 45 days after approval by the City Council, and in accordance with the Illinois Prompt Payment Act.
Professional Services Fee. A non-refundable Professional Services Fee of $150 per person will be required to start the planning process. It is the at Advisors’ discretion if this fee is waived for certain itineraries based upon simplicity. Professional Services Fees will be processed through Uniglobe Travel Center and will be identified as such on your Credit Card statement.
Professional Services Fee. All Professional Services Fees shall be paid prior to the provision of said Professional Services, unless otherwise mutually agreed by the parties in writing.
Professional Services Fee. Customer agrees to pay Ask Jeeves the following professional services fees for the creation of the Knowledgebases (the "Knowledgebase Creation Fees"):
Professional Services Fee. Customer agrees to pay Ask Jeeves the following professional services fees for the creation of the Knowledgebases (the "Knowledgebase Creation Fees"): Prosignia II Pre-sales (Exhibit A1) [*] Home Computing PC Tech Support (Exhibit A2) [*] Enterprise PC Tech Support (excl. Servers) (Exhibit A3) [*] The Knowledgebase Creation Fees will be invoiced [*] percent [*] upon execution of this Agreement and the remaining [*] percent [*]on the Release Date for each of the Knowledgebases. For purposes of this Agreement the Release Date is defined as the date on which Ask Jeeves delivers a production ready copy of each Knowledgebase to Customer.
