Supplier Fee Sample Clauses

Supplier Fee. 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.
Sample 1Sample 2Sample 3
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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. 3.2 allianceHR shall be entitled to amend the Supplier Fee relating to any Extended Term in advance of the commencement of such Extended Term, provided that it gives the Supplier not less than 60 days’ written notice of such increase. 3.3 The Supplier Fee excludes any amounts which are payable in respect of value added tax (VAT), which the Supplier shall additionally be liable to pay to allianceHR at the prevailing rate (if applicable), subject to receipt of a valid VAT invoice.
Sample 1
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: i. Statutory charges including any charges payable under the Agency Worker Regulations and National Insurance. ii. Administrative costs including payroll and overheads. iii. All search & selection activity necessary to identify proposed candidates. 2.3.2 For each Assignment the Supplier Fee paid to the Service Provider by the relevant Contracting Body shall be paid by the Service Provider to the relevant Supplier in full ie the Supplier shall be paid the same amount as the Contracting Body pays to the Service Provider in Supplier Fees.
Sample 1
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.
Sample 1
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.
Sample 1
Supplier Fee. What the Supplier Fee covers 3.1 The Supplier Fee shall include all the Supplier’s costs for providing and operating the Tail Spend Solution during the applicable Contract Period (such costs to include investment costs, implementation costs, account management, promotional and marketing costs, provision of service support to Buyers, licence fees, the Management Charge and any other fees and costs that the Supplier will incur) together with the Supplier’s intended profit. The Supplier acknowledges that unless set out in this Framework Contract, there is no additional mechanism to charge CCS any additional fees or costs for the provision of the Deliverables under this Framework Contract. 3.2 The Supplier shall not charge the Subcontractors any fees such as a registration or set up fee to use the Tail Spend Solution. 3.3 The Supplier shall not charge any Buyer any registration fee or set up fee, or any additional fees as part of the Call-Off Procedure, to use the Tail Spend Solution. 3.4 The Supplier Fee applicable to each Order and to be included in any Charges shall: 3.4.1 be calculated in accordance with Table 1; and 3.4.2 be discounted, where applicable, in accordance with Table 2, each as set out in Annex 1 of this Schedule 6. 3.5 The Supplier Fee shall be included in all prices displayed or provided to Buyers on the Tail Spend Solution.
Sample 1
Supplier Fee. The Supplier Fee to be applied to each Charge is as follows: 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 [ ] %
Sample 1
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Related to Supplier Fee

  • User Fees You shall pay all fees specified in all Order Forms hereunder. Except as otherwise specified herein or in an Order Form, (i) fees are quoted and payable in United States dollars, (ii) fees are based on services purchased and not actual usage, (iii) payment obligations are non-cancelable and fees paid are non-refundable, and (iv) the number of User Subscriptions purchased cannot be decreased during the relevant subscription term stated on the Order Form. User Subscription fees are based on monthly periods that begin on the subscription start date and each monthly anniversary thereof; therefore, fees for User Subscriptions added in the middle of a monthly period will be charged for that full monthly period and the monthly periods remaining in the subscription term.

  • Prices and Services Billing 8.1 SCHEDULE OF PRICES AND TERMS Competitive Supplier agrees to provide Firm Full-Requirements Power Supply and other related services as expressly set forth herein in accordance with the prices and terms included in EXHIBIT A to this ESA, which exhibit is hereby incorporated by reference into this ESA.

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Master Contract Sales Reporting. Contractor shall report total Master Contract sales quarterly to Enterprise Services, as set forth below. Master Contract Sales Reporting System. Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized purchasers specified herein during the term of the Master Contract. If there are no Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Master Contract Sales Reporting. Quarterly Master Contract Sales Reports must be submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: March 31: April 30 June 30: July 31 September 30: October 31 December 31: January 31 Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.50 percent on the purchase price for all Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Master Contract sales invoiced (not including sales tax) x .0150. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Master Contract sales reported by Contractor. Contractors are not to remit payment until they receive an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Master Contract number, work request number (if applicable), the year and quarter for which the VMF is being remitted, and the Contractor’s name as set forth in this Master Contract, if not already included on the face of the check. Failure to accurately report total net sales, to submit a timely usage report, or remit timely payment of the VMF, may be cause for Master Contract termination or the exercise of other remedies provided by law. Without limiting any other available remedies, the Parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums. The sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing. Annual Master Contract Sales Report. Upon request, Contractor shall provide to Enterprise Services a detailed annual Master Contract sales report. Such report shall include, at a minimum: Product description, part number or other Product identifier, per unit quantities sold, and Master Contract price. This report must be provided in an electronic format that can be read by compatible with MS Excel. Small Business Inclusion. Upon Request by Enterprise Services, Contractor shall provide, within thirty (30) days, an Affidavit of Amounts Paid. Such Affidavit of Amounts Paid either shall state, if applicable, that Contractor still maintains its MWBE certification or state that its subcontractor(s) still maintain(s) its/their MWBE certification(s) and specify the amounts paid to each certified MWBE subcontractor under this Master Contract. Contractor shall maintain records supporting the Affidavit of Amounts Paid in accordance with this Master Contract’s records retention requirements.

  • Subcontract Costs Payments made by the Construction Manager to Subcontractors in accordance with the requirements of the subcontracts and this Agreement.

  • Support Services Rehabilitation, counselling and EAP’s. Support is strictly non- punitive, and can be accessed at anytime (self-identification of the need for help is strongly encouraged).

  • 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. 13.2 If the Hosting of Customer Data by Supplier or its subcontractor, affiliate or any other person or entity providing products or services under the Contract contributes to or directly causes a Data Breach, Supplier shall be responsible for the obligations set forth in Appendix 1 related to breach reporting requirements and associated costs. Likewise if such Hosting contributes to or directly causes a Security Incident, Supplier shall be responsible for the obligations set forth in Appendix 1, as applicable. 14 Change Management

  • 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.

  • Contracted Services PPG and Member Physicians shall render Contracted Services which are not PPG Capitated Services to Members covered under this Addendum B and shall be compensated on a fee-for-service basis at the rates set forth in Addendum E. PPG shall submit claims in accordance with the terms of this Agreement and State and federal law.

  • Monthly MWBE Contractor Compliance Report A. In accordance with 5 NYCRR § 142.10, Contractor is required to report Monthly MWBE Contractor Compliance to OGS during the term of the Contract for the preceding month’s activity, documenting progress made towards achievement of the Contract MWBE goals. OGS requests that all Contractors use the New York State Contract System (“NYSCS”) to report subcontractor and supplier payments made by Contractor to MWBEs performing work under the Contract. The NYSCS may be accessed at xxxxx://xx.xxxxxxxxxxxxxx.xxx/. This is a New York State- based system that all State agencies and authorities will be implementing to ensure uniform contract compliance reporting throughout New York State. B. When a Contractor receives a payment from a State agency, it is the Contractor’s responsibility to pay its subcontractors and suppliers in a timely manner. On or after the first day of each month, the Contractor will receive an email or fax notification (“audit notice”) indicating that a representative of its company needs to log-in to the NYSCS to report the company’s MWBE subcontractor and supplier payments for the preceding month. The Contractor must also report when no payments have been made to a subcontractor or supplier in a particular month with entry of a zero dollar value in the NYSCS. Once subcontractor and supplier payments have been entered into the NYSCS, the subcontractor(s) and supplier(s) will receive an email or fax notification advising them to log into the NYSCS to confirm that they actually received the reported payments from the Contractor. It is the Contractor’s responsibility to educate its MWBE subcontractors and suppliers about the NYSCS and the need to confirm payments made to them in the NYSCS. C. To assist in the use of the NYSCS, OGS recommends that all Contractors and MWBE subcontractors and suppliers sign up for the following two webinar trainings offered through the NYSCS: “Introduction to the System – Vendor training” and “Contract Compliance Reporting - Vendor Training” to become familiar with the NYSCS. To view the training schedule and to register visit: xxxxx://xx.xxxxxxxxxxxxxx.xxx/events.asp D. As soon as possible after the Contract is approved, Contractor should visit xxxxx://xx.xxxxxxxxxxxxxx.xxx and click on “Account Lookup” to identify the Contractor’s account by company name. Contact information should be reviewed and updated if necessary by choosing “Change Info.” It is important that the staff member who is responsible for reporting payment information for the Contractor be listed as a user in the NYSCS. Users who are not already listed may be added through “Request New User.” When identifying the person responsible, please add “- MWBE Contact” after his or her last name (i.e., Xxxx Xxx – MWBE Contact) to ensure that the correct person receives audit notices from the NYSCS. NYSCS Technical Support should be contacted for any technical support questions by clicking on the links for “Contact Us & Support” then “Technical Support” on the NYSCS website. E. If Contractor is unable to report MWBE Contractor Compliance via the NYSCS, Contractor must submit a Monthly MWBE Contractor Compliance Report on Form MWBE 102 to OGS, by the 10th day of each month during the term of the Contract, for the preceding month’s activity to: OGS MWBE Office, 00xx Xxxxx Xxxxxxx Xxxxx, Xxxxxx Xxxxx Xxxxx, Xxxxxx, XX 00000. Phone: 000-000-0000; Fax: 000-000-0000. F. It is the Contractor’s responsibility to report subcontractor and supplier payments. Failure to respond to payment audits in a timely fashion through the NYSCS, or by paper to OGS, may jeopardize future payments pursuant to the MWBE liquidated damages provisions in clause IX below.

  • Goods and Services Tax (GST (a) For the purposes of clause 9:

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