Services and Pricing Clause Samples

Services and Pricing. FICIX services are described on association webpages. All services are provided on “as-is” basis. For customer support FICIX has a target of next business day response and five (5) business days for service delivery. FICIX has full coverage against hardware failures with 4 hour response time and 24/7/365 monitoring. FICIX is providing and maintaining a web page (▇▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇/) with links to the individual members' homepage. Traffic statistics and other information is also made public through this web page. Pricing is set annually by annual general meeting (AGM) and based on annual budget prepared and presented by the board. Services and pricing are documented on Appendix A. FICIX services will be invoiced as monthly fee’s. Invoicing period is three (3) months with standard payment term of 30 days. Billing currency is Euro. Unpaid services are disconnected before each billing period is started. Reconnection(s) require clearance of all unpaid invoices and costs from disconnection/reconnection work. In detail financial information and initial services are documented in Appendix A. F i n n i s h I n t e r n e t E x c h a n g e P o i n t

Services and Pricing. (a) Sales to the Customer. Charges for the use of Services are invoiced on a monthly basis. For Services sold under a Named User License, the Subscription Charges shall be invoiced in advance and usage fees will be invoiced in arrears. Except for the Effective Date's month Subscription Charge, all Subscription Charges are billed monthly in advance and non refundable, and audio minutes not included in subscription plans are billed in arrears. For the avoidance of doubt, ▇▇▇▇▇▇▇▇'s initial invoice for any Services under Named User Licenses will include the Subscription Charge for the initial month (prorated where applicable) and Subscription Charge billed in advance for the upcoming month. Minimum commitment. Without prejudice to clause 2.2(g), in the event You have agreed to a Minimum Commitment and You do not meet it in any given month, quarter or year (as applicable) You shall pay the shortfall equal to the difference between the Minimum Commitment less any actual usage made by You during that particular period. Subscription Plan. Without prejudice to clause 2.2(g), in the event You have agreed to a Subscription Plan, if at the end of each month it is determined by PGi that You have utilised the Services in excess of or in addition to the level set forth in a particular tier during that month, then You shall pay to PGi all charges for actual usage or consumption incurred during that month on account of the Services utilised in excess of or in addition to the Services set forth in that particular tier at the overage rate detailed in the Customer Service Agreement, provided that You may adjust the package to an upward level at any time by providing PGi written notice and receive the benefit of the lower price. Fees payable for overage amounts shall be invoiced monthly, in arrears, on the basis of minutes of use.

Services and Pricing. Total Shared Services cost estimate for entire TSA duration: $244,672 Total Payroll servicing cost estimate for entire TSA duration: $436,948

Services and Pricing. As part of the process to exit IT TSA services, all requests outside of services defined will be charged to the Recipient on a T&M basis.

Services and Pricing. GTA will provide to CUSTOMER the bulk files of corporation data in accordance with the “Services and Pricing” described on Schedule A attached hereto.

Services and Pricing. Contractor shall not represent to any Participating Entity or Purchasing Entity under this Cooperative Purchasing Agreement that Contractor has contractual authority to sell any goods and/or services beyond those Goods and/or Services in the Contract Category(ies) and group(s) stated above and specified in Exhibit B – Included Goods and/or Services and Pricing and posted on the NASPO ValuePoint website.

Services and Pricing. Contractor timely must submit to the Enterprise Services’ Contract Administrator a proposed updated product list using Excel with each tab containing products per category/group separately as described below: ▪ All discontinued products must be struck through and highlighted; ▪ All product additions must include the MSRP, percentage discount, and contract price; ▪ All product changes must include an effective date of the change; ▪ A separate tab labeled “changes” may be created to show all changes; ▪ At no time during the term of the Cooperative Purchasing Agreement shall products be deleted from the products list; ▪ Product updates must be submitted for review and approval to the Enterprise Services’ Contract Administrator thirty (30) days prior to the effective date of the change; ▪ All products shall be posted on the NASPO ValuePoint website for the entire term of the Cooperative Purchasing Agreement; and ▪ Product updates must be submitted, as described above, according to the Products and Pricing Update Schedule table below:

Services and Pricing. Yearly DBC Charges Total: $3,433,329

Services and Pricing. Services to be provided include JCI event management, building maintenance and IT infrastructure support. The headcount (738 as of 6/15/16) used to calculate this charge will be the actual organization headcount. Net cost to be charged as part of this TSA is 192.23 per head and is exclusive of rent and utilities.