Service Fees and Expenses. MCK will pay each month (unless otherwise set forth in the Service Schedule with respect to any Service) to NewCo the fees specified for each Service rendered during such month as set forth on the Service Schedule (“Service Fees”); provided, that any additional amendments to the Service Schedule or new services will be provided at NewCo’s actual cost; provided further, that beginning April 1, 2018, NewCo may adjust the Service Fees for all outstanding Services by two percent annually to reflect inflationary increases1. Except as expressly set forth in this Agreement, all Service Fees are nonrefundable. NewCo will be entitled to reimbursement for any reasonable out-of-pocket travel-related additional costs or expense for transportation, accommodations or other travel-related expenses, where such travel has been pre-approved by MCK, incurred in connection with the performance of the Services. Such travel-related expenses will follow NewCo’s then-current corporate travel policy. If NewCo agrees to provide any services other than the Services described in this Agreement, such services will be provided on a time and materials basis at NewCo’s standard rates then in effect for such services, with fees and expenses therefor invoiced by NewCo to MCK on a monthly basis and paid in accordance with this Article 2. For the avoidance of doubt, to the extent MCK is required, due to a Force Majeure Event (as defined below), to engage a third-party service provider to provide replacement Services, the amount payable to NewCo hereunder shall be reduced by the Service Fees attributable to such Services but not below zero.
Service Fees and Expenses. The fees payable to BMC for the Consulting Services to be rendered will be detailed in the Order. BMC will submit invoices to Customer for such fees and incurred expenses either upon completion of the Consulting Services, or at stated intervals, in any case in accordance with the applicable Order. Customer shall pay amounts invoiced within 30 days following receipt of the invoice.
Service Fees and Expenses. Connect LLC will pay to Change Healthcare the fees and/or pass through costs specified for each Service rendered as set forth on the Service Schedule (“Service Fees”). Except as expressly set forth in the Service Schedule, the indicated Service Fees are calculated for Change Healthcare to provide the Services at cost, consistent with Change Healthcare’s historical cost accounting practices consistently applied, with third-party expenses and license fees, facilities and manpower costs and Transfer Taxes, if any, factored into the quoted Service Fee on a pass-through basis, as applicable. To the extent that Connect LLC directly pays a third-party the actual costs for any pass-through items, any Service Fees that were calculated assuming that Change Healthcare would be paying such costs shall be adjusted accordingly. Except as expressly set forth in this Agreement, all Service Fees are nonrefundable. Change Healthcare will be entitled to reimbursement for any reasonable out-of-pocket travel-related additional costs or expense for transportation, accommodations or other travel-related expenses, where such travel has been pre-approved by Connect LLC and incurred in connection with the performance of the Services. Such travel-related expenses will follow Change Healthcare’s then-current corporate travel policy. If Change Healthcare agrees to provide any services other than the Services described in the initial Service Schedules, such Omitted Services will be provided on a time and materials basis at Change Healthcare’s standard rates then in effect for such services or such other amounts mutually agreed upon in writing by the Parties, with fees and expenses therefor invoiced by Change Healthcare to Connect LLC on a monthly basis and paid in accordance with this Article 2.
Service Fees and Expenses. 3.1 The Company shall pay the remuneration to the Consultant on a monthly pre-taxed basis in an amount of RMB50,000 (the “Service Fees”).
3.2 The Service Fees shall be paid in arrears on or around the 20th of each month (the “Payment Date”). The Company shall deposit the amounts stated in Clauses 3.2 after necessary deduction (including personal income tax, however, the Company has no obligation to pay, deduct or reserve any funds under the employment laws and regulations) into a bank account designated by the Consultant.
3.3 The Consultant shall assume all tax liabilities for his Service Fees by himself.
3.4 The Consultant shall be reimbursed all travelling expenses reasonably incurred in the execution of and in relation to his duties for business purposes under this Agreement subject to the submission of proper receipts/vouchers.
Service Fees and Expenses. (a) In consideration for the Services provided to Purchaser by MFFB hereunder and in accordance herewith, Purchaser shall pay, or cause to be paid, to MFFB the monthly fee set forth in Exhibit B (the “Service Fee”). In addition, Purchaser shall reimburse, or cause to be reimbursed to, MFFB for all reasonable out-of-pocket expenses MFFB incurs in the performance or provision of the Services hereunder (“Expenses”) as set forth on Exhibit A; provided, however, that MFFB shall obtain Purchaser’s prior written approval before incurring any out-of-pocket expenses exceeding $5,000 in the aggregate. In addition, Purchaser shall reimburse MFFB, in accordance with Exhibit C, for any retention payments made by MFFB to retain a employee listed on Exhibit C who will provide the Services; provided, that MFFB shall obtain the Purchaser’s prior written approval before agreeing to pay any additional amounts other than set forth on Exhibit C; provided, further, that Purchaser’s obligations to reimburse the amounts set forth on Exhibit C shall be contingent upon such employees staying to the earlier of (i) the termination of this Agreement, (ii) ninety (90) days after the date hereof, and (iii) a date mutually agreed upon by the Parties.
(b) During the Term, Purchaser shall pay MFFB on the 15th of each month, including August 15, 2007, for the Services Fee that is due for the Services performed during the month on which such payment date falls. In addition, MFFB shall deliver to Purchaser an invoice setting forth in reasonable detail any Expenses (“Expense Invoice”) incurred in connection with the Services provided to Purchaser or its Affiliates by MFFB hereunder and in accordance herewith for each calendar month during the Term. Purchaser shall pay, or cause to be paid, to MFFB all amounts due under the Expense Invoice promptly upon, but in no event later than, the date which is thirty (30) days following Purchaser’s receipt of the Expense Invoice; provided, however, that in the event Purchaser has a good faith objection to any portion of such Expense Invoice, as set forth in a notice to MFFB containing reasonable detail as to the basis for Purchaser’s objection (an “Objection Notice”), Purchaser shall pay that portion of such invoice to which it does not object and upon the resolution of the dispute relating to the portion of the invoice to which Purchaser has objected, pay any other amounts due and owing to MFFB in accordance with such resolution.
Service Fees and Expenses. The fees payable to BMC for the Consulting Services to be rendered will be detailed in the Order. BMC will submit invoices to Customer for such fees and incurred expenses either upon completion of the Consulting Services, or at stated intervals, in any case in accordance with the applicable Order. Customer shall pay amounts invoiced within 30 days of the date of the invoice. If Customer disputes an invoice in good faith, it will notify BMC within 30 days of receiving the invoice. The parties will seek to resolve such dispute over a 15-day discussion period. Customer is not required to pay disputed amounts during the discussion period, but will timely pay all undisputed amounts. After the discussion period, either party may pursue all available remedies.
Service Fees and Expenses. (a) Customer agrees to pay IRISC, in consideration of the Services provided, fees as set forth in Schedule A.
(b) Customer also agrees to reimburse IRISC for reasonable Services- related travel expenses at cost if such travel has been requested by the Customer.
(c) Billing for the Base Level (as defined in Schedule A hereof) will be transmitted to Customer on or before the fifteenth day of the month preceding each quarter. Billing for Services performed in 1993 shall be transmitted on the date hereof. Xxxxxxxx for expenses and Excess Support (as defined in Schedule A hereof) will be transmitted to Customer on or before the fifteenth business day after the end of the month in which the Excess Support was rendered and expenses incurred by IRISC. Remittance by Customer shall be due within thirty days of transmission of the relevant billing (as described in Schedule A hereof), by wire transfer to an account to be specified by IRISC. Interest shall be payable on late payments at the rate of one half of one percent per month for each subsequent month or fraction of month thereof after the due date until payment has been received by IRISC.
Service Fees and Expenses. (a) In consideration for the provision of Services, the Customer shall pay the Service Provider a monthly fee of $35,000.00 (the “Service Fees”) for the period from the Effective Date to the end of the Term.
(b) The Service Provider agrees to employ a cost-conscious approach to incurring expenses and to follow the Customer’s expense guidelines. Expenses incurred in the course of performing the Services shall be included on the monthly invoice for the Service Fees submitted by the Service Provider, along with copies of any receipts. Upon approval, the Customer will reimburse the Service Provider for such expenses. The Service Provider agrees to obtain prior written approval from the Managing Director, Canada and US Development, Northland Power Inc., for any single expense above $500.00 or any aggregate expense of $500.00.
Service Fees and Expenses. (a) MG will charge a monthly service fee of HK$ 60,000.00 as associated to Services to be rendered as described under the Scope of Services. The fee is to be charged in arrears before 25th day of each calendar month upon presentation of invoice, commencing on the first calendar month as first depicted by the Effective Date (as pro-rated).
(b) The Company and MG agree that the Service Fee may be subsequently amended during the Term subject to mutual agreement between both parties. It is agreed by both parties that the Service Fee may be adjusted upwards, subject to the business circumstances and service needs through the Term up to HK$ 100,000.00 per month.
Service Fees and Expenses. (a) Service Fees shall be provided to the Consultant with the expectation that its representative(s) devotes a suitable amount of time to adequately fulfill duties outlined in the Scope of Services for the Group; such duties may include, but not limited to, the overall steering in regulatory matters, the attendance of meetings, reviewing documentation associated to the Group’s Projects or related activities where necessary.
(b) Such Service Fees shall be HKD104,000 per month, and shall be duly paid monthly to the Consultant subsequent to aforementioned Effective Date, and subject to the ongoing effect of the Agreement as pursuant to Section 7. Term and Termination.
