Supplier Fee Sample Clauses

Supplier Fee. 14. The Supplier Fee for the appropriate Agenda for Change Pay Band and fee type, as listed within Annex 3 (Framework Prices) of this Framework Schedule 3 (Framework Prices and Charging Structure), is then added to obtain the Charge Rate. Total Charge Rate Calculation
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Supplier Fee. Seller will pay the Buyer a $ Supplier Fee. The Supplier Fee is equal to $ per REC times the Total Contract REC Quantity specified in the Transaction Confirmation. The Supplier Fee is intended to mitigate the costs of administering the Transaction. The Supplier Fee is payable to Buyer and is due within 10 days of the execution date of this MOU. In the event that Buyer is unable or fails to purchase any portion of the Total Contract REC Quantity as a result of a lack of appropriations or any other reason (other than a failure of Seller to deliver such RECs), Buyer shall return to Seller the percentage of such Supplier Fee equal to the percentage of the Total Contract REC Quantity that Buyer is unable or fails to purchase. The Supplier Fee shall otherwise be non-refundable.
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Supplier Fee. 2.3.1 A Supplier Fee shall be paid by the Contracting Body to the Service Provider. The Supplier Fee shall be the relevant% of the Temporary Worker Day Rate applicable to an Assignment as set out in Annex D to this Schedule. The Supplier Fee shall be payable in relation to each day worked by the Temporary Worker under an Assignment regardless of whether the supplier is an IR35 sole trader or large recruitment agency and shall include:
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Supplier Fee. 3.1 In respect of the Initial Term, the Supplier shall pay the Supplier Fee to allianceHR in full and without deduction or set-off on the date of this agreement, and in respect of each Extended Term the Supplier shall pay the Supplier Fee to allianceHR in full and without deduction or set-off not less than 14 days before the commencement of each Extended Term. The Supplier authorises allianceHR to take payment from the Supplier using the payment details provided at the point of agreement.
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Supplier Fee. 3M will pay Supplier a supplier fee (“Supplier Fee”) in respect of each month during the Term in an amount equal to the aggregate “Equipment Sales” for such month less the aggregate “Equipment Costs” in respect thereof.
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Supplier Fee. What the Supplier Fee covers
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Supplier Fee. The Supplier Fee to be applied to each Charge is as follows: Table 1 Buyer Spend Levels (including the Supplier Fee) Buyer Payment Method Supplier fee % Supplier Fee to be added to any Charge (invoice value) up to £7,500,000.00 Purchasing Card [ ] % Invoice Payment [ ] % ERP Payment System [ ] % Supplier Fee to be applied to any Charge (invoice value) from £7,500,000.01 up to £32,500,000.00 Purchasing Card [ ] % Invoice Payment [ ] % ERP Payment System [ ] % Supplier Fee to be applied to any Charge (invoice value) from £32,500,000.01 up to £60,000,000.00 Purchasing Card [ ] % Invoice Payment [ ] % ERP Payment System [ ] % Supplier Fee to be applied to any Charge (invoice value) from £60,000,000.01 up to £90,000,000.00 Purchasing Card [ ] % Invoice Payment [ ] % ERP Payment System [ ] %
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Related to Supplier Fee

  • Support Services HP’s support services will be described in the applicable Supporting Material, which will cover the description of HP’s offering, eligibility requirements, service limitations and Customer responsibilities, as well as the Customer systems supported.

  • Base Fee For his services to the Company during the Engagement Period, the Company shall pay Xxxxxxx a fee at the annual rate of not less than One Hundred Fifty Five Thousand Two Hundred and Fifty ($155,250) Dollars (the “Annual Fee”) payable in equal monthly installments.

  • Usage Fee For all days on which the Aggregate Outstanding Credit Exposure exceeds 50% of the Aggregate Commitment, the Parent agrees to pay to the Administrative Agent for the account of each Lender according to its Pro Rata Share a usage fee at a per annum rate equal to the Applicable Fee Rate on the amount of the Aggregate Outstanding Credit Exposure from the date hereof to and including the Facility Termination Date, payable on each Payment Date hereafter, on each respective Commitment Maturity Date, and on the Facility Termination Date.

  • License Fee The Licensee to shall make payment of the License Fee to Licensor on the date of this Agreement. All rights granted to Licensee by Producer in the Beat are conditional upon Licensee’s timely payment of the License Fee. The License Fee is a one-time payment for the rights granted to Licensee and this Agreement is not valid until the License Fee has been paid.

  • Hosting Services 13.1 If Supplier or its subcontractor, affiliate or any other person or entity providing products or services under the Contract Hosts Customer Data in connection with an Acquisition, the provisions of Appendix 1, attached hereto and incorporated herein, apply to such Acquisition.

  • Monthly Fee 2.1 The monthly fee is € . The monthly fee includes value-added tax at the statutory rate, which is currently 19%. In the event of changes to the statutory value-added tax payable and/or if any additional taxes/levies have to be paid, the fee specified above may be recalculated accordingly.

  • TAX SUPPORT SERVICES BNY Mellon shall provide the following tax support services for each Fund:  Provide various data and reports as agreed upon in the SLDs to support TRP’s tax reporting and tax filing obligations, including: · Wash sales reporting; · QDI reporting; · DRD reporting; · PFIC analysis; · Straddle analysis; · Paydown adjustments; · Equalization debit adjustments · Tax compliance under §851, §817(h); · Foreign bond sale analysis (§988); · Troubled debt analysis; · Estimation of income for excise tax purposes; · Swap analysis; · Inflation adjustments; · §1256 adjustments; · Market discount analysis; OID adjustments; · CPDI analysis; · Shareholder tax reporting information (e.g. FTC, UGG income, foreign source income by country, exempt income by state);  Provide data, and reports based on such data, maintained by BNY Mellon on its fund accounting platform as reasonably requested by TRP to support TRP’s obligations to comply with requests from tax authorities and TRP’s tax reporting and tax filing obligations.  Assist with other tax-related data needs as mutually agreed upon in writing from time-to-time.

  • Technology Access Fee After the Effective Date, within [***] days after receipt of the corresponding invoice from Mersana, Merck will pay to Mersana, a one-time, non-refundable, non-creditable, upfront fee of Twelve Million Dollars ($12,000,000.00) (the [***] Portions of this exhibit have been redacted pursuant to a confidential treatment request. An unredacted version of this exhibit has been filed separately with the Commission. “Technology Access Fee”). Payment of the Technology Access Fee shall be subject to any withholding Tax obligations set forth in Section 6.9.1.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • Subcontractor Any vendor, subcontractor or other Person that is not responsible for the overall servicing (as “servicing” is commonly understood by participants in the mortgage-backed securities market) of Mortgage Loans but performs one or more discrete functions identified in Item 1122(d) of Regulation AB with respect to Mortgage Loans under the direction or authority of the Servicer or a Subservicer.

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