Service Fees and Payment. 2.1 The fees payable by Party B to Party A during the term of this Agreement shall be calculated as follows:
2.1.1 Party B shall pay service fee to Party A monthly. The service fee for each month shall consist of management fee and services provision fee, which shall be determined by the Parties through negotiation in consideration of:
(1) complexity and difficulty of the services provided by Party A;
(2) title of and time consumed by employees of Party A providing the services;
(3) contents and business value of the services provided by Party A;
(4) market price of the same type of services;
(5) operation conditions of the Party B.
2.1.2 If Party A transfers technology to Party B or develops software or other technology as entrusted by Party B or leases equipment or properties to Party B, the technology transfer price, development fees or rental fees shall be determined by the Parties based on the actual situations.
Service Fees and Payment. Prices shall be on a quotation basis. When Sentech wishes to acquire any of the Goods listed in Annexure A hereto, Sentech shall request the Service Provider to provide a quotation for the cost thereof, which quotation will be valid for a period of 30 days from the date of the quotation.
Service Fees and Payment. The calculation and payment of the services fees as agreed by the Parties shall be determined in accordance with Appendix I hereto.
Service Fees and Payment. The Parties agree that in consideration of the all the services provided by Party A to Party B under this Agreement, Party A shall provide bills to Party B on the basis of the price determined by Party A as well as the workload of services provided to Party B. Party B shall pay relevant service fees (“Service Fees”) to Party A in accordance with the date and amount specified in the bills. Party A may unilaterally make other arrangements with respect to the payment of Service Fees at any time. If Party A adjusts the amount of Service Fees and informs Party B by prior written notice for such adjusted Service Fees, Party B shall pay the Service Fees at the adjusted amount. Service Fees shall be settled monthly on the basis of the actual services provided by Party A to Party B; Party B shall, within 30 days from the last day of each month, (a) provide Party A with the management statement, operating statistics and other financial information for the current month, including the income of Party B during the month; (b) pay the monthly Service Fees to Party A (“Monthly Service Fee”). Party B shall, within 90 days from the end of every financial year, (a) provide Party A with the audited financial statement of the current financial year, which shall be audited and certified by the independent chartered accountant approved by Party A; (b) If according to the audited financial statement, the total amount of the payment by Party B to Party A have any deficiency within the financial year, Party B shall pay Party A the balance.
Service Fees and Payment. All fees for the Service are charged automatically in advance using the payment method You provide when You activate the Service. If You provide Your credit card information, You authorize Symantec to automatically charge Your credit card for charges that apply to Your account. Fees are billed monthly or annually in advance and are subject to change. You will provide all information necessary for Symantec to xxxx for the Service. You affirm that the information You supply is correct and complete and will promptly notify Symantec whenever Your personal or billing information changes. Specifically, if You elect to pay by credit card, You are responsible for directly updating, or notifying Symantec of any changes to Your credit card (including, but not limited to card number, expiration date, billing address or card status). If You upgrade Your Service during an existing subscription term, You will be billed in full, in advance for the new Service. Any remainder of the prior pre-paid subscription may not be refunded. If, at any time, the Service fee is declined or otherwise rejected by Your bank or credit card company or You otherwise fail to pay for the Service, Symantec may immediately suspend Your account until You provide a valid payment method and pay any past due amounts. You will have thirty (30) days to contact Symantec and update Your payment method and have Your account reactivated. If no action is taken, Symantec may terminate Your account and Your Data may be purged immediately. In order to reactivate Your account, You will be charged any past due amounts and any fees incurred by Symantec for rejected payments. You may also be billed in advance for ongoing Service as described above.
Service Fees and Payment. 6.1 Direct debit
(a) The Customer agrees that the Service Fees will be debited by Business Fitness monthly via the details provided in the Order Form(s), and authorises Business Fitness to draw the Service Fees in this way.
(b) The Customer warrants that the account details and authorisation provided in the Order Form(s) are accurate and reflect the account signing instruction held by the relevant financial institution with which the account is held.
(c) The Service Fees will be drawn pursuant to clause 6.1(a) on the day of the month the original order is received
6.2 Availability of funds
(a) The Customer must ensure that there are sufficient funds available in the nominated account to meeting drawing at all times during the period specified in clause 6.1(c).
(b) Where the Service Fees are not able to be drawn by Business Fitness for any month due to a lack of available funds in the Customer’s nominated account, the Customer will be liable for all reasonable costs incurred by Business Fitness in recovering the relevant Service Fees.
Service Fees and Payment. 2.1 Party B shall pay service fees to Party A for purchasing equipment:
(1) The pricing and/or charging standard of the commission on the domestic material procurement services under this Annex shall not exceed 3% of the material procurement contract amount.
(2) The pricing and/or charging standard of the commission on the imported material procurement services under this Annex shall not exceed 1% of the material procurement contract amount.
(3) The pricing standard of part of Party A’s proprietary materials sold to Party B under this Annex shall be determined pursuant to principles and order provided hereinafter: the government price shall be adopted where it is available; the government-guided price shall be adopted where it is available; in case that neither government price nor government-guided price is available yet market price is available, the standard shall be worked out with reference to the market price; in the event that no government price, government-guided price or market price is available, the standard shall be worked out by the two Parties through negotiation. However, the price shall be negotiated on a cost-plus basis, and the “cost acceptable” to the two Parties shall also be determined through negotiation.
(4) The pricing and/or charging standard of the commission on storage, transportation and other services related to material procurement services and direct materials procurement under this Annex shall be determined with reference to the market price. The “market price” herein means price that is set by the proprietor independently and formed through market competition. The market price shall be determined pursuant to the following order: (1) the price charged by the independent third parties offering such services under normal trading in the area where the service is provided or in the vicinity; or (2) the price charged by the independent third parties offering such services under normal trading within China’s territory.
Service Fees and Payment. 3.1 Party B shall pay Unicom I&E such service fees for the acquisitions of any equipment and materials as follows:
Service Fees and Payment. The fees to be paid by Alliance to Equitable in consideration of the Services (the “Service Fees”) shall be as set forth in Schedule F attached hereto. Alliance and Equitable agree that: (i) the Service Fees have been calculated in accordance with, and have been based upon, Equitable’s direct and indirect costs and expenses as determined by Equitable in accordance with Section 1505 of the New York Insurance Law and New York Insurance Department Regulation No. 33 and, as applicable, in conformity with generally accepted accounting principles in the United States of America; and (ii) that the Service Fees do not exceed such costs and expenses.
Service Fees and Payment. 2.1 双方同意，在本协议有效期内，就本协议项下甲方向乙方提供的技术及咨询服务，乙方应每月将相当于其净收入100%的款项（即扣除当月成本、费用和相应税费（企业所得税除外）后的收入款项）支付给甲方作为服务费（“服务费”），但经双方协商并经甲方或甲方母公司事先同意，服务费的金额可以根据甲方当月的服务内容和乙方的经营需要进行调整。 Both Parties agree that, during the terms of this Agreement, in consideration of the Technical and Consulting Services provided by Party A, Party B shall pay to Party A the fees (the “Service Fees”) equal to 100% of the net income of Party B, which is Party B’s earnings before corporate income tax, being the monthly revenues after deduction of operating costs, expenses and other taxes; provided that upon mutual discussion between the Parties and the prior consent by Party A or Party A’s Parent Company, the rate of Service Fees may be adjusted based on the services rendered by Party A in that month and the operation needs of Party B.
2.2 服务费应当按月支付；乙方应于每月最后一天的30日内，(a) 向甲方提供乙方当月的管理报表和经营数据，包括乙方在当月的净收入额（“每月净收入”）；(b) 将每月净收入的100%或甲方同意的其他金额支付给甲方（“月付款”）。如乙方当月取得的收入在扣除当月成本、费用和相应税费（企业所得税除外）后为零或负数，则乙方无需支付服务费；若乙方持续亏损，则所有的亏损可递延至以后月份的服务费中扣除。乙方应于每个财政年度末的90日内，(a) 向甲方提供乙方在本财政年度的经审计的财务报表，该财务报表应当经由甲方批准的独立注册会计师审计并认证；(b) 如果按照经审计的财务报表显示，本财政年度内乙方向甲方支付的月付款的总额有任何不足，乙方应向甲方支付差额。 The Service Fees shall be due and payable on a monthly basis; within 30 days after the end of each month, Party B shall (a) deliver to Party A the management accounts and operating statistics of Party B for such month, including the net income of Party B during such month (the “Monthly Net Income”), and (b) pay 100% of such Monthly Net Income, or other amount agreed by Party A, to Party A (each such payment, a “Monthly Payment”). If such earnings after deduction of operating costs, expenses and other legal taxes are zero or negative, Party B is not required to pay the Service Fees; if Party B sustains losses, all such losses will be carried over to the following month(s) and deducted from the following month(s)’ Service Fees. Within ninety (90) days after the end of each fiscal year, Party B shall (a) deliver to Party A audited financial statements of Party B for such fiscal year, which shall be audited and certified by an independent certified public accountant approved by Party A, and (b) pay an amount to Party A equal to the shortfall, if any, of the net income of Party B for such fiscal year, as shown in such audited financial statements, as compared to the aggregate amount of the Monthly Payments paid by Party B to Party A in such fiscal year.
2.3 甲方同意承担乙方的全部经营风险。如果乙方经营发生亏损的，由甲方负责提供经济支持；乙方现金不足以支付债务的，由甲方负责偿还债务；亏损导致净资产低于注册资本的，由甲方负责补足。如果乙方遭遇重大经营困难...
