Software Support Fees Sample Clauses

Software Support Fees. Should Company wish to receive Software Support --------------------- services following the Free Support Period, then Cerner shall issue invoices for Software Support services fees (pursuant to Section 3.1), on a monthly basis, in advance, as of the first day of each calendar month. Charges for partial month's services shall be prorated on a daily basis. Company shall pay all properly issued and undisputed invoices within thirty (30) days following receipt thereof by Company.
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Software Support Fees. All fees and charges of Contractor for support of the Software from the date of this Agreement through the end of the Period.
Software Support Fees. 9.1. Support Fees shall be equal to twenty percent (20%) of the non-discounted perpetual software License Fee shown on Attachment 1 and shall be payable on the Product Effective Date and on each Renewal Date thereafter if the Support Services are renewed as provided herein. If additional product licenses for the Software are granted to Customer during the term of this Agreement, Customer will pay additional Support Fees as specified in this subparagraph 9.1. 9.2. Payment of Support Fees is due within thirty (30) days of Customer’s receipt of the invoice therefor. Support Fees are subject to change upon any renewal of this Agreement. Supplier will notify Customer of new terms in writing at least sixty (60) days prior to the Renewal Date. Support Fees may be increased by Supplier on each Renewal Date without notice from Supplier by an amount equal to the CPI Adjustment (hereinafter defined). For purposes hereof the “CPI Adjustment” shall be an amount equal to the CPI Factor (hereinafter defined) multiplied by the Service Fees in effect immediately prior to such Renewal Date. For purposes hereof the “CPI Factor” is the percentage equal to a fraction, the numerator of which is the Index (hereinafter defined) most recently published prior to the current Renewal Date and the denominator of which is the Index published immediately prior to the prior Renewal Date or the Product Effective Date in the case of the first Renewal Date. For purposes hereof the term “Index” shall mean the Consumer Price Index, U.S. City Average All Items In Major Group Figures For Urban Wage Earners And Clerical Workers (CPU-U 1982-84=100), published by the Bureau of Labor Statistics of the United States Department of Labor.
Software Support Fees. The License Fee includes the Software Support Fee for the Initial Term of this Agreement. If Customer elects to purchase Software Support for any subsequent Renewal Terms, then the Software Support Fee due for such Renewal Terms shall be the support fee which SmartBear charges its new customers as of the date SmartBear receives Customer’s purchase order for support renewal. Payment of Support Renewal Fees must be received by SmartBear no later than thirty (30) calendar days following the end of the current Initial Term or Renewal Term; if it is not, SmartBear may, at its sole discretion, impose a 10% support reinstatement surcharge on the Software Support Fee.
Software Support Fees. Initial Software Support Fees are included in the initial purchase price. Subsequent years are purchased at 20% of the then-current public software prices.

Related to Software Support Fees

  • Software Support During the Term, Seller shall use commercially reasonable efforts to provide all Software updates and qualified Software upgrades in accordance with the terms of the Service Contract as such materials become commercially available for distribution. Purchaser’s use of all Software, updates, and upgrades of Software shall be subject to this Agreement, the Original Terms, and the applicable XXXX.

  • Research Support (a) Having regard to the resources reasonably available for such purposes, the Operator will cooperate with AHS to provide such participation by its Staff as may be reasonable in relation to the carrying out of research within the Province. (b) The Operator agrees to promptly notify AHS in the event that it undertakes or agrees to participate in any form of clinical trial, research project, instrument use, or similar activity which in any way relates to the Services provided under this Agreement. The Operator shall, upon request, provide AHS with written evidence of Client disclosure and consent to research.

  • Technical Support Services 2.1 The technical support services (the "Services"): Party A agrees to provide to Party B the relevant services requested by Party B, which are specified in Exhibit 1 attached hereto ("Exhibit 1").

  • 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.

  • Administrative Support Service Fees Within forty-five (45) days of the end of each calendar quarter, the Fund will make payments in the aggregate amount of 0.0625% (0.25% on an annual basis) of the average during that calendar quarter 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.

  • Software Updates XXXXX agrees to keep current with software licensed from Skyward and will install new versions on a timeline approved by XXXXX governance. This timeline will be communicated by NWRDC to the Districts.

  • Maintenance Support State Street shall use commercially reasonable efforts to correct system functions that do not work according to the System Product Description as set forth on Attachment A in priority order in the next scheduled delivery release or otherwise as soon as is practicable.

  • Maintenance and Support Services If this Agreement is for IT goods or services, this section applies: Unless otherwise specified in this Agreement: The Contractor shall promptly provide the Court with all Upgrades, including without limitation: (i) all Upgrades generally made available by Contractor to its other customers; (ii) Upgrades as necessary so that the Work complies with the Specifications and Applicable Law (including changes in Applicable Law); (iii) Upgrades as necessary so that the Work operates under new versions or releases of the Court’s operating system or database platform; and (iv) all on-site services necessary for installation of Upgrades. Without limiting any other obligation of Contractor under this Agreement, Contractor represents and warrants that it will maintain services, equipment, software or any other part of the Work so that they operate in accordance with their Specifications and Documentation; and The Contractor shall respond to the Court within four (4) hours after the Court reports a Technical Support Incident (such hours all occurring during Standard M&S Hours) to Contractor. DELIVERY, ACCEPTANCE, AND PAYMENT Delivery. Contractor shall deliver to the Court the Deliverables in accordance with this Agreement, including the Statement of Work. Unless otherwise specified by this Agreement, Contractor will deliver all goods purchased by the Court “Free on Board Destination Freight Prepaid” to the Court at the address and location specified by the Court. Title to all goods purchased by the Court vests in the Court upon payment of the applicable purchase price. Contractor will bear the risk of loss for any Work being delivered until received by the Court at the proper location. All shipments by Contractor or its Subcontractors must include packing sheets identifying: this Agreement number, the Court’s purchase order number, item number, quantity and unit of measure, part number and description of the goods shipped, and appropriate evidence of inspection, if required. Goods for different Agreements shall be listed on separate packing sheets.

  • Technical Support State Street will provide technical support to assist the Fund in using the System and the Data Access Services. The total amount of technical support provided by State Street shall not exceed 10 resource days per year. State Street shall provide such additional technical support as is expressly set forth in the fee schedule in effect from time to time between the parties (the “Fee Schedule”). Technical support, including during installation and testing, is subject to the fees and other terms set forth in the Fee Schedule.

  • Software Licensing Contractor represents and warrants that the software, if any, as delivered to City, does not contain any program code, virus, worm, trap door, back door, time or clock that would erase data or programming or otherwise cause the software to become inoperable, inaccessible, or incapable of being used in accordance with its user manuals, either automatically, upon the occurrence of licensor-selected conditions or manually on command. Contractor further represents and warrants that all third party software, delivered to City or used by Contractor in the performance of the Contract, is fully licensed by the appropriate licensor.

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