Service fees and billing Sample Clauses

Service fees and billing. 6.1. In consideration for providing the Services as set out herein, the SCP may receive a service fee as set out in the Confirmatory Response in respect of the subscriptions collected by it from GOtv subscribers during a calendar month (less withholding tax and plus value-added tax).
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Service fees and billing. Customer agrees to pay the monthly charges for Service, the activation and other charges indicated on the Quote or otherwise due hereunder (collectively, “Service Charges”). Service Charges do not include applicable taxes, shipping charges (if any), or telephone company charges, all of which shall be billed in addition to the Service Charges (or billed by third party providers) and shall be the responsibility of the Customer.
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Service fees and billing. Customer agrees to pay the Service Activation Charges, Monthly Service Fees, and other fees indicated on the Order Form (collectively, "Service Fees").
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Service fees and billing. Customer will pay all required Service fees to RightNow. eStara may terminate this Agreement at any time if the Customer is not current with payments.
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Service fees and billing. Reseller will pay Push to Talk Service fees as set forth in Attachment B (“Service Fees”). Service Fees do not include any sales, use excise, duty, VAT, ad valorem or other tax or fee, and such taxes or fees are the responsibility of Reseller. ITXC shall submit an invoice to Reseller on a calendar month basis. Invoices will include the number of Push to Talk Service calls made, the duration of the calls, and the Service Fees payable by Reseller. Service Fees are due on the date of the invoice. If Service Fees are 30 days past due, ITXC will provide 30 days written notice of default and intent to terminate this Agreement under Section 6. If Reseller has not cured within that time period, ITXC will terminate this Agreement and will either discontinue Push to Talk Service to Reseller customers or ITXC may contact with Reseller customers directly to continue to provide the Push to Talk Service. ITXC reserves the right to change its fees at any time with notice to Reseller. 5.
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Service fees and billing. 1.1 - For non-broker introduced Accounts customer agrees to pay all charges, fees and other amounts due under this Agreement in British Pounds, if an alternative currency is desired this must firstly be agreed by Xxxxx FX
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Service fees and billing. 1.1 - For non-broker introduced Accounts customer agrees to pay all charges, fees and other amounts due under this Agreement in USD.
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Service fees and billing. COMPANY agrees to pay the recurring charges for Service as identified in EXHIBIT A, as well as the hourly service rate for time required beyond the services covered by the agreement. Service charges may not include applicable taxes (if any), shipping charges (if any), or remediation charges, all of which shall be billed in addition to the Service Charges (or billed by third party providers) and shall be the responsibility of the COMPANY to pay in full. Once payment is made on any and all services, there are absolutely no refunds.
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Service fees and billing 
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Related to Service fees and billing

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

  • Service Fee In consideration of the administrative support services provided by a Recipient, the Distributor shall make service fee payments to that Recipient quarterly or at such other interval as deemed appropriate by the Distributor, within forty-five (45) days of the end of each calendar quarter or other period, at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than the minimum period (the “Minimum Holding Period”), if any, that may be set from time to time by a majority of the Independent Trustees. Alternatively, the Distributor may, at its sole option, make the following service fee payments to any Recipient, within forty-five (45) days of the end of each calendar quarter or at such other interval as deemed appropriate by the Distributor: (i) “Advance Service Fee Payments” at a rate not to exceed 0.25% of the average during the calendar quarter or other period of the aggregate net asset value of Shares, computed as of the close of business on the day such Shares are sold, constituting Qualified Holdings, sold by the Recipient during that period and owned beneficially or of record by the Recipient or by its Customers, plus (ii) service fee payments at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than one (1) year. In the event Shares are redeemed less than one year after the date such Shares were sold, the Recipient is obligated to and will repay the Distributor on demand a pro rata portion of such Advance Service Fee Payments, based on the ratio of the time such Shares were held to one (1) year. The administrative support services to be rendered by Recipients in connection with the Accounts may include, but shall not be limited to, the following: answering routine inquiries concerning the Fund, assisting in the establishment and maintenance of accounts or sub-accounts in the Fund and processing Share redemption transactions, making the Fund’s investment plans and dividend payment options available, and providing such other information and services in connection with the rendering of personal services and/or the maintenance of Accounts, as the Distributor or the Fund may reasonably request.

  • 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.

  • Services Provided Subcontractor agrees to complete the following: _ (“Services”).

  • Services and Fees (a) The Advisor will, if requested by the Company:

  • Billing Unless otherwise provided in the Grant Agreement, Grantee shall bill the System Agency in accordance with the Grant Agreement. Unless otherwise specified in the Grant Agreement, Grantee shall submit requests for reimbursement or payment monthly by the last business day of the month following the month in which expenses were incurred or services provided. Grantee shall maintain all documentation that substantiates invoices and make the documentation available to the System Agency upon request.

  • 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.

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