Services; Duration; Charges Sample Clauses

Services; Duration; Charges. Buyer shall provide to Asset Seller and the other businesses described in Schedule 2 attached hereto the services described in such Schedule 2 for the time periods set forth in such Schedule 2. Schedule 2 also describes the fees and charges that Asset Seller shall pay to Buyer in exchange for the provision of such services. To the extent that Buyer is providing services to entities other than Asset Seller, Asset Seller shall be liable to Buyer for such charges and Asset Seller shall seek reimbursement from the applicable entity receiving such services.
Sample 1
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Services; Duration; Charges. For the period beginning on the Closing Date and continuing for the remainder of the calendar month in which the Closing Date occurs and thereafter until May 31, 2000 (unless Buyer provides Asset Seller with notice by April 14 of an earlier termination in which case it shall be until April 30, 2000), Asset Seller shall provide to the Transferred Employees the same medical coverage under Asset Seller's Aetna's ASA medical plan that was provided to such employees by Asset Seller immediately before Closing. Buyer shall pay Asset Seller the amount of $220,000 per month for each month as total compensation for such coverage, payable promptly after this date with respect to April and on May 1 if not cancelled as provided herein. Schedule 1 Accounts Receivable Cash receipts into the lockbox accounts maintained by Asset Seller will be posted to the Accounts Receivable ledger by the A/R department of Buyer (led by Xxxxxxx Xxxxx). Once Asset Seller has established its own A/R department, Buyer's team will provide reasonable assistance in transitioning to Asset Seller the process of monitoring Asset Seller's lockbox accounts and posting receipts to Asset Seller's Accounts Receivable ledger. Such transition shall occur as soon as practicable, but in any event no later than June 1, 2000. The majority of the existing lockbox accounts of Asset Seller will remain with Asset Seller. Buyer's A/R department will continue to process receivables ensuring the appropriate split between Asset Seller and Buyer. The cash received in the lockbox accounts will be distributed to the appropriate bank accounts (i.e., Asset Seller or Buyer). Once Asset Seller's personnel have taken over receivable management and review of the daily lockbox receipts for Asset Seller's lockbox accounts, Asset Seller shall promptly remit (within 1 business day of receipt) all collections in respect of payments made to Buyer. If during the period that Buyer's personnel are managing Asset Seller's lockbox accounts or the period that Asset Seller's personnel are managing such lockbox accounts, any payment is received from a customer who purchases products or services from both Buyer and Asset Seller without specification as to which invoice such payment relates, the following procedures shall be implemented to determine which party (Buyer or Asset Seller) is entitled to the benefit of such payment:
Sample 1

Related to Services; Duration; Charges

  • Termination Charges Upon termination, expiration or cancellation of this Agreement for any reason, Jabil shall submit to Company within (a) 60 days from the effective date of such termination or expiration an invoice for all amounts properly due and payable as set forth in this Section 15.3.3. Jabil’s invoice for such charges shall be based upon validated and actual costs incurred by Jabil up to the date of termination, expiration or cancellation (the “Termination Effective Date”) and shall also include the following: (i) to the extent authorized in writing by Company, actual out-of-pocket costs incurred by Jabil accrued after the Termination Effective Date and directly resulting from such termination; and (ii) applicable Gross Margin except for termination by Company for Jabil’s breach pursuant to Section 15.1. Jabil will provide to Company all information reasonably necessary to confirm the costs, expenses and applicable margin. To the extent that Jabil cannot mitigate its costs as set forth in Section 11.8 above, upon termination, expiration or cancelation, for any reason, Company’s obligation shall be to pay the following amounts: • The applicable Product Price for the Product of which Jabil has completed manufacture prior to the Termination Effective Date pursuant to an issued Purchase Order or Material Authorization for which payment has not been made; • Reimbursements for Components, subassemblies and work-in-process at the time of Termination Effective Date which were purchased, or ordered, or work had commenced, as applicable, pursuant to issued Purchase Orders or Material Authorizations, plus applicable Gross Margin; provided however, that no Gross Margin will apply if this Agreement is terminated by Company for Jabil’s breach pursuant to Section 15.1; Portions of this Exhibit were omitted and have been filed separately with the Secretary of the Commission pursuant to the Company’s application requesting confidential treatment under Rule 24b-2 of the Exchange Act — [*] denotes omissions. • Jabil’s reasonable cancellation costs incurred for Components and subcontracted services that Jabil had on order on behalf of Company on the Termination Effective Date (in each case) pursuant to issued Purchase Orders or Material Authorizations; and • Jabil’s cost of equipment or tooling purchased by Jabil specifically for the Manufacturing Services related to Product and, to the extent authorized in writing by Company under the terms and conditions of this Agreement, any costs incurred by Jabil under this Agreement. All goods, equipment or tooling for which Company shall have paid 100% of Jabil’s incurred cost or more shall be held by Jabil for Company’s account and Company may arrange for its acquisition of them on AS-IS, WHERE-IS basis.

  • Services Fees 甲乙双方同意，作为本协议第1条第1款项下甲方向乙方提供的管理和咨询服务的对价，乙方应向甲方支付服务费，服务费的数额及支付方式详见本协议附件。该附件可根据双方商议并根据实施情况进行修改。 The Parties agree that, Party B shall pay relevant services fees to Party A which shall be determined according to the Appendix of this Agreement. This Appendix can be amended by the Parties in considering the circumstances. 第三条 知识产权和保密

  • Service Charges No service charge shall be made for any exchange or registration of transfer of Warrants.

  • Services Fee In consideration for the services to be provided to the Stations by Nexstar personnel as described in Sections 4(a) through 4(f), Mission will pay Nexstar the fee (“Services Fee”) described in Section 4(g).

  • TRANSACTION CHARGES A charge will be charged for each transaction recorded on the shareholder accounting system, including, but not limited to, the following transactions: · Share purchases; · Share redemptions; · Fund liquidations; · Dividends; · Wire order purchases and redemptions (placement and confirmations); · Exchanges; · Account maintenance such as address changes; · Transfers; and · Account opening. For transactions within the 529 portfolios, FTIS will allocate the transaction fee on a pro-rata basis to the underlying Funds based on the 529 portfolio's holdings in such Funds. SCHEDULE B

  • Services Provided ON AN ONGOING BASIS, IF APPLICABLE.

  • Billing Services Manager shall provide, or cause to be provided, the following billing services to P.C.:

  • Service Fees In consideration of the performance of the Services by Custodian, each Fund shall pay Custodian in accordance with the fee arrangements set forth on Schedule I to this Loan Servicing Agreement (the “Service Fees”). Except for such sums as are payable upon the execution hereof, if any, Custodian shall send an invoice for the Service Fees to the applicable Fund within thirty (30) days after the end of each calendar quarter during the term hereof and such invoice shall be payable upon receipt.

  • Administrative Support Services Fees Within forty-five (45) days of the end of each calendar quarter or at such other period as deemed appropriate by the Distributor, the Fund will make payments in the aggregate amount of up to 0.25% on an annual basis of the average during the period of the aggregate net asset value of the Shares computed as of the close of each business day (the “Service Fee”). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.

  • Hosting Services GSI shall load the Web site onto server(s) that are connected to the Internet and readily accessible via the Web through use of the Domain Names. GSI shall ensure that the Web site is functional and ready to process transactions in a reasonably efficient manner.

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