Services Fees and Charges Sample Clauses

Services Fees and Charges. a fixed/lump sum compensation for Services in the fixed/lump sum applicable to such Services as set forth in the Project Compensation Provisions – Attachment “4” attached hereto;  hourly rates for such Services forth in the Project Compensation Provisions – Attachment “4” attached hereto and calculated by the number of hours set forth in the CONSULTANT’S proposal submitted in response to the DISTRICT’S Request for Services dated [insert month, day, year].
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Services Fees and Charges. User agrees to pay the fees for the Services in accordance with the applicable fee schedules listed by Lifepal, and User authorizes Lifepal to debit User’s designated bank account, as specified by User through the Platform (the “Bank Account”), for all fees as they become payable. Unless otherwise stated in the applicable Service Terms, fees for the Services are typically based on the calendar months in which User is enrolled in any Services (so, for example, if User is enrolled in a Service Plan for a given calendar month, User would be charged for such month even if User does not run payroll in such month), and such fees are applied in full for a given calendar month, regardless of whether User is only enrolled in the Services for a portion of such month. Except for certain fees for particular add-on services that User has opted into, fees for the Services will be billed to User and debited from User’s Bank Account on a monthly calendar basis, in arrears. Notwithstanding the foregoing, Lifepal may invoice User for any applicable, outstanding fees, and User shall pay such invoice within fifteen (15) days of receipt thereof via money transfer, ACH, check, or any other payment method Lifepal may deem acceptable in its sole discretion. All fees are non-refundable. User agrees to reimburse Lifepal for any sales, use, and similar taxes arising from the provision of the Services that any federal, state, or local governments may impose. Lifepal may charge additional fees for exceptions processing, setup, and other special services (including optional add-on services). Lifepal reserves the right to change the fees for its Services from time to time. User will be notified of any change to existing fees at least thirty (30) days before the fee change goes into effect. If a fee increase or change to this Agreement is not acceptable to User, User may cancel the Services as provided herein prior to the time when such fee increase or change to this Agreement takes effect. User’s continued use of the Services beyond the cancellation window constitutes User’s agreement to those changes. If Lifepal is unable to collect fees due because of insufficient funds in User’s Bank Account or for any other reason, User must pay the amount due immediately upon demand, plus any applicable exceptions processing fees, bank fees, or charges for return items, plus interest at the lesser of 18% per annum or the maximum rate permitted by law, plus attorneys’ fees and other costs of collect...
Services Fees and Charges. 3.1. The User shall pay Interswitch a non-refundable set-up fee. 3.2. Interswitch shall be entitled to a 1.5% fee (with a maximum cap of N2,000) per successful transaction on the payment system. Interswitch reserves the right to revise such fees and any charges from time to time upon service of a 30 days’ notice to the User. 3.3. Interswitch shall deduct all fees and charges from successful transactions before remitting to User. 3.4. All payments required to be made by the User on this service shall be payable without any deduction, claim, counterclaim, setoff, notice or demand. 3.5. No fee nor charges incurred by the User under this service shall be refundable in the event of termination howsoever caused. 3.6. The User acknowledges that Interswitch may be subject to complying with instructions received from participating banks within the Interswitch network in respect of any transaction on/to the User’s designated account, and agrees that no liability shall be imputed to Interswitch for acting on any such instruction. 3.7. If for any reason whatever, a Bank where the User’s designated account is domiciled, ceases to belong to the Interswitch network, the User shall within 14 working days upon receipt of written notice thereof from Interswitch, provide an account for the purpose of the Transactions with any of the other participating banks. 3.8. No transaction settlement shall occur on the non-settlement days provided below: a. any day where Banks in Nigeria are not open for business. b. Sundays and public holidays as gazetted and declared in Nigeria; in which case transactions effected on such days shall be paid and settled on the day immediately following which is not any of the aforesaid non-settlement days.
Services Fees and Charges. 4.1. User agrees to pay the fees for the Services in accordance with the applicable fee schedules listed at the Pricing Page, and User authorizes Supplier to debit User’s Payment Method for all fees as they become payable. 4.2. Unless otherwise stated in the applicable Service Terms, fees for the Services are typically based on the calendar months in which User is enrolled in any Services (so, for example, if User is enrolled in a Service Plan for a given calendar month, User would be charged for such month even if User does not utilize or access the Platform in such month), and such fees are applied in full for a given calendar month, regardless of whether User is only utilizing or accessing the Platform for a portion of such month. 4.3. User agrees that all billing is done by Supplier to User on a monthly calendar basis, in advance. 4.4. Notwithstanding the foregoing, Supplier may invoice User for any applicable or outstanding fees, and User shall pay such invoice within fifteen (15) days of receipt thereof via electronic transfer, or any other method Supplier may deem acceptable in its sole discretion. 4.5. All fees are non-refundable. User agrees to reimburse Supplier for any sales, use, and similar taxes arising from the provision of the Services that any national, federal, state, or local governments may impose. 4.6. Supplier may charge additional fees for exceptions processing, setup, and other special services (including optional add-on services). 4.7. Supplier reserves the right to change the fees for its Services from time to time. User will be notified of any change to existing fees at least thirty (30) days before the fee change goes into effect. 4.8. If a fee increase or change to this Agreement is not acceptable to User, User may cancel the Services as provided herein prior to the time when such fee increase or change to this Agreement takes effect. User’s continued use of the Services beyond the cancellation window constitutes User’s agreement to those changes. 4.9. If Supplier is unable to collect fees due because of insufficient funds in User’s Payment Method or for any other reason, User must pay the amount due immediately upon demand, plus any applicable exceptions processing fees, bank fees, or charges for return items, plus interest at the lesser of 18% per annum or the maximum rate permitted by law, plus attorneys’ fees and other costs of collection as permitted by law.
Services Fees and Charges. (a) Bank will maintain for the sole use of SPV and Servicer, on behalf of SPV, and shall permit SPV and Servicer to use, the four Federal Reserve Bank transit routing numbers of * Portions have been omitted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment. Bank (the "Transit Numbers") listed on Exhibit B attached hereto, to clear and settle ACH credit and debit entries to Subscriber and Merchant Deposit Accounts originated and transmitted directly to the Federal Reserve Bank. The Transit Numbers will be used by SPV only to originate ACH Transmissions to Subscriber and Merchant Deposit Accounts in accordance with the terms of this Agreement. Subject to the terms of this Agreement and the ACH Monitoring Agreement, the Bank shall notify the Federal Reserve Bank to accept the ACH Transmissions submitted directly by SPV using the Transit Numbers. (b) SPV shall pay to Bank for the ACH Services such fees ("ACH Fees") as are specified in Exhibit A, attached hereto. SPV shall also pay to Bank any other fees, charges, expenses or penalties assessed by the Federal Reserve Bank from time to time for or in connection with the ACH Services and any ACH Transmission. Bank may increase the ACH Fees from time to time effective upon 180 days' prior written notice, or in the event of any increase in the fees, charges, expenses or penalties imposed or assessed by the Federal Reserve Bank, upon the effective date of such increase by the Federal Reserve Bank; provided, however, Bank may not increase the ACH Fees during the Initial Term of this Agreement, except as a result of any increase in the fees, charges, expenses or penalties charged by the Federal Reserve Bank, during the Initial Term of this Agreement. If the Bank increases the ACH Fees, other than as a result of an increase in the fees, charges, expenses or penalties imposed or assessed by the Federal Reserve Bank for or in connection with ACH Services, Servicer and SPV may terminate the ACH Service without penalty upon 90 days' prior written notice. SPV shall be liable for all charges or penalties assessed by NACHA for any violation of the NACHA Rules arising from SPV's acts or omissions or misconduct, including any breach of any representation in Section 8.19.
Services Fees and Charges. Opening an account with us is generally free, but fees may apply depending on the services you use, which we will share with you in Schedule A in Merchant Agreement once we have complete the onboarding process.

Related to Services Fees and Charges

  • ADS Fees and Charges The Company, the Holders, the Beneficial Owners, persons depositing Shares or withdrawing Deposited Securities in connection with the issuance and cancellation of ADSs, and persons receiving ADSs upon issuance or whose ADSs are being cancelled shall be required to pay the Depositary’s fees and related charges identified as payable by them respectively in the Fee Schedule attached hereto as Exhibit B. All ADS fees and charges so payable may be deducted from distributions or must be remitted to the Depositary, or its designee, and may, at any time and from time to time, be changed by agreement between the Depositary and the Company, but, in the case of ADS fees and charges payable by Holders and Beneficial Owners, only in the manner contemplated in Section 6.1. The Depositary shall provide, without charge, a copy of its latest ADS fee schedule to anyone upon request. ADS fees and charges for (i) the issuance of ADSs and (ii) the cancellation of ADSs will be payable by the person for whom the ADSs are so issued by the Depositary (in the case of ADS issuances) and by the person for whom ADSs are being cancelled (in the case of ADS cancellations). In the case of ADSs issued by the Depositary into DTC or presented to the Depositary via DTC, the ADS issuance and cancellation fees and charges will be payable by the DTC Participant(s) receiving the ADSs from the Depositary or the DTC Participant(s) holding the ADSs being cancelled, as the case may be, on behalf of the Beneficial Owner(s) and will be charged by the DTC Participant(s) to the account(s) of the applicable Beneficial Owner(s) in accordance with the procedures and practices of the DTC Participant(s) as in effect at the time. ADS fees and charges in respect of distributions and the ADS service fee are payable by Holders as of the applicable ADS Record Date established by the Depositary. In the case of distributions of cash, the amount of the applicable ADS fees and charges is deducted from the funds being distributed. In the case of (i) distributions other than cash and (ii) the ADS service fee, the applicable Holders as of the ADS Record Date established by the Depositary will be invoiced for the amount of the ADS fees and charges and such ADS fees may be deducted from distributions made to Holders. For ADSs held through DTC, the ADS fees and charges for distributions other than cash and the ADS service fee may be deducted from distributions made through DTC, and may be charged to the DTC Participants in accordance with the procedures and practices prescribed by DTC from time to time and the DTC Participants in turn charge the amount of such ADS fees and charges to the Beneficial Owners for whom they hold ADSs. In the case of (i) registration of ADS transfers, the ADS transfer fee will be payable by the ADS Holder whose ADSs are being transferred or by the person to whom the ADSs are transferred, and (ii) conversion of ADSs of one series for ADSs of another series, the ADS conversion fee will be payable by the Holder whose ADSs are converted or by the person to whom the converted ADSs are delivered. The Depositary may reimburse the Company for certain expenses incurred by the Company in respect of the ADR program established pursuant to the Deposit Agreement, by making available a portion of the ADS fees charged in respect of the ADR program or otherwise, upon such terms and conditions as the Company and the Depositary agree from time to time. The Company shall pay to the Depositary such fees and charges, and reimburse the Depositary for such out-of-pocket expenses, as the Depositary and the Company may agree from time to time. Responsibility for payment of such fees, charges and reimbursements may from time to time be changed by agreement between the Company and the Depositary. Unless otherwise agreed, the Depositary shall present its statement for such fees, charges and reimbursements to the Company once every three months. The charges and expenses of the Custodian are for the sole account of the Depositary. The obligations of Holders and Beneficial Owners to pay ADS fees and charges shall survive the termination of the Deposit Agreement. As to any Depositary, upon the resignation or removal of such Depositary as described in Section 5.4, the right to collect ADS fees and charges shall extend for those ADS fees and charges incurred prior to the effectiveness of such resignation or removal.

  • 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.

  • Fees and Charges County will pay the following in accordance with the provisions of this Contract.

  • Other Fees and Charges Additional fees (including but not limited to, property taxes, fuel surcharges, interest fees, license fees, and late payment fees except where permitted by section 215.422(3)(b), F.S.) or fees not permitted elsewhere in the Contract are prohibited.

  • Interest Fees and Charges 1Interest

  • Costs and Charges Seller shall be responsible for paying or satisfying when due all costs or charges imposed in connection with the scheduling and delivery of Net Output up to and at the Point of Delivery, including transmission costs, Transmission Service, and transmission line losses, and any operation and maintenance charges imposed by Interconnection Provider and Transmission Provider for the Interconnection Facilities. PacifiCorp shall be responsible for all costs or charges, if any, imposed in connection with the delivery of Net Output at and from the Point of Delivery, including transmission costs and transmission line losses and imbalance charges or penalties. Without limiting the generality of the foregoing, Seller, in accordance with the Generation Interconnection Agreement, shall bear all costs associated with the modifications to Interconnection Facilities or the System (including system upgrades) caused by or related to (a) the interconnection of the Facility with the System and (b) any increase in generating capacity of the Facility.

  • Services Fee 5.1 The Transmission Services performed by TSO to Network User under this Standard Transmission Agreement are subject to the applicable Services fee calculated in accordance with attachment A of the Access Code for Transmission. In the event of any modification to the Regulated Tariffs, the Total Monthly Fee(s) and the Total Monthly Self-billing Fee(s) provided for in this Article 5.1 shall be adapted as from the calendar day of the entering into force of the modifications.

  • Service Fees Pricing and procedure details provided in the original signed agreement.

  • Professional Services Fees You agree to pay us the professional services fees in the amounts set forth in the Investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy. You acknowledge that the fees stated in the Investment Summary are good-faith estimates of the amount of time and materials required for your implementation. We will bill you the actual fees incurred based on the in-scope services provided to you. Any discrepancies in the total values set forth in the Investment Summary will be resolved by multiplying the applicable hourly rate by the quoted hours.

  • Rates and Charges 6.3.1 Wholesale discounts for resold Telecommunications Services offerings are provided in Exhibit A. The Telecommunications Services offerings available for resale but excluded from the wholesale pricing arrangement in the Agreement are available at the retail Tariff, price list, catalog, or other retail Telecommunications Services offering rates. Telecommunications Services available for resale with or without a wholesale discount are subject to Commission-approved change, and any such changes shall apply from the effective date of such change on a going-forward basis only. 6.3.2 The Customer Transfer Charges (CTC) as specified in Exhibit A apply when transferring services to CLEC. 6.3.3 A Subscriber Line Charge (SLC), or any subsequent federally mandated charge to End User Customers, will continue to be paid by CLEC without discount for each local exchange line resold under this Agreement. All federal and state rules and regulations associated with SLC as found in the applicable Qwest Tariffs, catalogs, price lists, or other retail Telecommunications Services offerings also apply. 6.3.4 CLEC will pay to Qwest the Primary Interexchange Carrier (PIC) change charge without discount for CLEC End User Customer changes of Interexchange or IntraLATA Carriers. Any change in CLEC's End User Customer's Interexchange or IntraLATA Carrier must be requested by CLEC on behalf of its End User Customer, and Qwest will not accept changes to CLEC's End User Customer's Interexchange or IntraLATA Carrier(s) from anyone other than CLEC. 6.3.5 CLEC agrees to pay Qwest when its End User Customer activates any services or features that are billed on a per use or per activation basis (e.g., continuous redial, last call return, call back calling, call trace) subject to the applicable discount in Exhibit A as such may be amended pursuant to this Section. With respect to all such charges, Qwest shall provide CLEC with sufficient information to enable CLEC to xxxx its End User Customers. 6.3.6 Miscellaneous Charges applicable to services ordered for resale by CLEC will apply if such Miscellaneous Charges apply for equivalent services ordered by Qwest retail End User Customers, except that CLEC will receive any applicable wholesale discount. Such Miscellaneous Charges include charges listed in the applicable Qwest Tariffs, catalogs, price lists, or other retail Telecommunications Services offerings. 6.3.7 If the Commission orders additional services to be available for resale, Qwest will revise Exhibit A to incorporate the services added by such order into this Agreement, effective on the date ordered by the Commission. If the Commission indicates those additional services must be available for resale at wholesale discount rates, those additional services will be added to this Agreement at the original Agreement wholesale discount rate. 6.3.8 Qwest shall timely xxxx new or changed Commission-ordered resale rates or charges using the effective date for such rates or charges as ordered by the Commission. If Qwest bills CLEC amounts different from new or changed rates or charges after the effective date of such rates or charges, Qwest shall make appropriate xxxx adjustments or provide appropriate xxxx credits on XXXX'x xxxx(s). 6.3.9 If rates for services resold by CLEC under this Agreement change, based on changes in Qwest's Tariffs, catalogs, price lists or other retail Telecommunications Services offerings, charges billed to CLEC for such services will be based upon the new Tariff, catalogs, price lists, or other retail Telecommunications Services offerings rates less the applicable wholesale discount, if any, as agreed to herein or as established by Commission order. The new rate will be effective upon the effective date of the Tariff, catalog, price list, or other retail Telecommunications Services offerings. 6.3.10 Product-specific nonrecurring charges as set forth in Qwest's applicable Tariffs, catalogs, price lists, or other retail Telecommunications Services offerings will apply when new or additional resold services are ordered and installed at CLEC's request for use by CLEC's End User Customers. Such nonrecurring charges will be subject to the wholesale discount, if any, that applies to the underlying service being added or changed.

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