Setup Fees. The last sentence of Section 2.05(F) of the Terms and Conditions is hereby deleted in its entirety.
Setup Fees. Certain vendors may charge setup fees or other non-recurring costs (collectively “NRE”) in order to produce custom parts or subassemblies or respond to engineering changes as requested by Client. BIT shall make a good faith effort to anticipate all such fees and communicate such fees to Client BIT reserves the right to pass along NRE costs to Client and Client shall pay for such NRE cost on mutually-agreeable terms.
Setup Fees. CLOCKSS may charge Publisher a one-time set-up fee (“Setup Fee”) to cover technical labor and other associated costs for ingesting a new format, such as EBooks. The Setup Fee depends on the complexity of the delivery process and format. The minimum Setup Fee is set forth in Exhibit A. A review of the publisher’s website will be conducted and the publisher will be notified of any change to the minimum fee. An additional Setup Fee may also be applied after the initial plugin has been created and deployed due to a substantial change in the format of Publisher’s Content and in the case that Publisher wishes to deposit Back Files or Backlist EBooks of substantially different format that require additional technical labor and associated costs to ingest. The Setup Fee may also be assessed when a publisher changes hosting platforms. If Publisher asks CLOCKSS to trigger Content that has not previously been deposited in the CLOCKSS Archive, in addition to standard ingest fees, CLOCKSS may charge Publisher a Setup Fee in its discretion.
Setup Fees. Newly hosted Customer websites shall be assessed a one-time setup fee as indicated in Appendix A.
Setup Fees. The client understands and agrees that they are accountable to pay the assigned “Setup Fees” immediately after a Contract/Account has been secured for their store. SETUP FEES ARE FOR "SECURED ACCOUNTS", CLIENT AGREES NOT TO DELAY A SETUP PAYMENT WITH INTENSIONS TO CONDUCT THEIR OWN EVALUATION OF WORKLOAD/ASSIGNMENT VOLUMES OR FOR ANY OTHER REASON. NO amendments, restructuring or reducing of the setup payment schedule will be considered for any reason. 4. GUARANTEES/WARRANTY (New Accounts/Contracts and Assignments) 4.1. The client understands and agrees that the final decision of their store being secured on/by any new account will be the final decision of the account holder/company/insurance carrier/fleet carrier. Their final decision may be based on the immediate need for a store in the client’s geographic area/location and/or the capability of the stores volume sales potential. The clients understands and agrees that no guarantee of new business/accounts can be assured/guaranteed by “Collision Shop Solutions” during the 12-month marketing campaign. 4.2. The client agrees not to hold “Collision Shop Solutions” accountable/responsible for revenue expectations on any “New Business/Insurance Accounts” secured/generated for/by the client. The client understands that the revenue generation and expectations of any new account is based on the insurance carrier’s clientele base surrounding the client’s service area. Other influential factors, unbeknown to the contractor, may also influence potential sales expectations despite any projections/claims/quotes presented to the client by any person or Insurance DRP Provider. 4.3. The client is accountable to maintaining and managing all secured DRP Accounts for their store. 5. EVENT of BREACH The "Client acknowledges that he or she had an adequate opportunity to read and study this agreement, to consider it, to consult with attorneys if he or she so desired. Should the "Contractor" (Collision Shop Solutions) be the prevailing party in any action at law to enforce this contract, the "Contractor" shall be entitled to all attorney fees, costs incurred to enforce its rights under this agreement and a 15% interest on total outstanding amount. The parties hereby agree that the courts of the Inland Empire shall have jurisdiction over any disputes between the parties. Page-1 “NEW BUSINESS/INSURANCE ACCOUNTS” to be secured by : “Collision Shop Solutions” NOY ES 🗵 ☑ # Insurance DRP Program Commission Level NO YES 🗵 ☑ # Insuran...
Setup Fees. Per Realm A setup fee in the amount of Seven Hundred Fifty Dollars ($750.00) per realm is due to McLeodUSA on the Effective Date of the Agreement. This fee is in addition to any other fees and/or obligations to be paid by Customer to McLeodUSA in connection with the Agreement. Internet Dial Service Addendum Customer's Initials [Illegible] McLeodUSA Version 8/22/01 [LOGO] McLeodUSA(R)
Setup Fees. You agree to pay Company for expenses related to installation and Initial Setup. Company will issue an invoice to Customer which is due and payable net thirty (30) days from the date of the invoice. Expenses are based on geographical area, current travel rates, and number of devices, Kiosks, and location. This initial fee is in addition to all other amounts, or which may otherwise be owed to Company from time to time.
Setup Fees. As a condition precedent to this Agreement coming into effect, within days of the Effective Date, the Licensee shall pay to the Licensor a one-time non-refundable non- recoupable setup fee in the amount of . The setup fee shall be deemed fully earned upon the execution of this Agreement.
Setup Fees. Genacom may charge a setup fee at the beginning of any engagement. The proposal may or may not explain what the setup fee is for, however Genacom will make the Customer aware of what the setup fee is for either by email or phone prior to the beginning of any engagement. If the Customer does not agree with the setup fee, Genacom will not charge for any Website Management Services until Genacom and Customer negotiate a new setup charge.
Setup Fees. Setup Fees and Pro rata Service Fees are invoiced by FMT in arrears and are payable within 15 days of FMT’s invoice in respect thereof, or as may otherwise be provided in the relevant Service Definition.
