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 Fees. Currently there is no monthly fee for the Mobile Deposit Service. You agree to pay all fees and charges for deposit services as set forth on the Rate and Fee Schedule. All Service Fees are subject to change by Credit Union upon thirty (30) days written notice to Member.
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
Services Fees. 甲乙双方同意，作为本协议第1.1条项下甲方向乙方提供的技术支持和技术服务的对价，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, as the consideration for the technical support and services provided by Party A to Party B as stipulated in Section 1.1. This Appendix can be amended by the Parties in considering the circumstances. 第三条 知识产权和保密
Services Fees. You agree to pay all charges, recurring fees, applicable taxes and other charges (collectively herein “Charges”) at the rates in effect for the billing period in which those charges are incurred based on the licensing and service agreement for which you have acquired.
Services Fees. The fees for Services will be set forth in the Service Order, and Xxxxxxxx agrees to pay such fees. Service Fees will be billed in advance of delivery of the Services. Monthly Services fees will be billed pro rata in the months in which such Services commence and terminate.
Services Fees. Critical Start fees for the Services shall be set forth on each Service Order.
Services Fees. The Customer shall pay all applicable fees and charges for the Services as set out in an Order Form or, if an Order Form is not signed, as set out in the price list on the Site. For avoidance of doubt, fees and charges set out in an Order Form shall take precedence over fees or changes stated on the Site.
Services Fees. User agrees to make timely payment of all Services fees, as well as any applicable late fees, in accordance with the payment terms set forth in the Order Form or, if none are specified, within thirty (30) days of the invoice date. In the event of User’s failure to make payment within such time period, the Exchange reserves the right to terminate the subject Service or Services upon notice to User. User will be solely responsible for any and all telecommunications costs and all other expenses incurred in linking to, and maintaining its link to, the Services. User shall pay the Exchange a late charge in the amount of 1% per month on all past due amounts that are not the subject of a legitimate and bona fide dispute.
Services Fees. In consideration of the Services, the Client agrees to pay to the Licensor the Services Fees, before the beginning of each Services Period. If the Services are ordered at the same time as the Licence, the Services Fees in consideration of the first Services Period are invoiced along with the Licence Fees under the terms of article 4.3. Then, the Services Fees will be billed by the Licensor to the Client for each Services period. The payment of the Services Fees to the Licensor by the Client shall be made upon receipt of the invoice. In case of late payment by the Client, the sum not paid at the payment due date shall, automatically and without notification, bear interest until paid at a rate of three (3) times the legal interest rate in force in France on the payment due date, without prejudice to the damages that may be sought by the Licensor. Furthermore, the Licensor shall be entitled to obtain from the Client, as a minimum, automatically, without prior notification, a fixed sum of forty (40) Euros as compensation for recovery costs. If the amount of the recovery costs exceeds that fixed sum of 40 Euros and is duly documented, the Licensor may ask for an additional compensation. The Licensor shall send bills at the Client at the address indicated by the Client on the website xxx.xxxxxxxxxxx.xxx. Any amount due in respect of the Services shall be invoiced and payable in euro. The Client shall pay in connection with the Services any tax applicable at the date of the invoice.
