Support Services Fee. (a) In consideration of the performance of the Services contemplated by Section 1.1 hereof, the Company agrees to pay the Service Provider or its designee(s) a monthly fee payable in cash equal to $10,000 (the “Support Services Fee”). The Support Services Fee shall be payable by the Company monthly in advance on the first business day of each month that occurs following the Listing Date until the Termination Date, without regard to the amount of the Services actually performed by the Service Provider. Notwithstanding anything to the contrary, the first monthly installment of the Support Services Fee shall be payable by the Company in advance on the Listing Date, instead of on the first business day of the first month that occurs following the Listing Date.
Support Services Fee. (a) In consideration of the performance of the Services contemplated by Section 1.1 hereof, the Company agrees to pay the Service Provider or its designee(s) an annual fee payable in cash equal to $1,875,000 (the “Support Services Fee”). The Support Services Fee shall be payable by the Company in equal quarterly installments in advance on the first business day of each three-calendar-month period that occurs following the Listing Date until the Termination Date, without regard to the amount of the Services actually performed by the Service Provider. Notwithstanding anything to the contrary, the first quarterly installment of the Support Services Fee shall be payable by the Company in advance on the Listing Date, instead of on the first business day of the first three-calendar-month period that occurs following the Listing Date.
Support Services Fee. (a) In consideration of the performance of the Services contemplated by Section 1.1 hereof, the Company agrees to pay the Service Provider or its designee(s) an annual fee payable in cash equal to $1,875,000 (the “Support Services Fee”). The Support Services Fee shall be payable by the Company in equal quarterly installments in advance on the first business day of each fiscal quarter that occurs following the Listing Date until the Termination Date, without regard to the amount of the Services actually performed by the Service Provider. Notwithstanding anything to the contrary, the first quarterly installment of the Support Services Fee shall be payable by the Company in advance on the Listing Date, instead of on the first business day of the first fiscal quarter that occurs following the Listing Date.
Support Services Fee. During the Term, DCH shall pay Contractor for providing the Support Services (the "Support Services Fee") as set forth in the Contractor's Proposal and Appendix L.
Support Services Fee. If Customer purchases Support Services from a third party, the amount of the fee and timing of payment shall be agreed between Customer and the third party. If Customer purchases Support Services directly from SanDisk, SanDisk will charge its then-current fee for Support Services, as set forth in a SanDisk quote or similar document. Fees for Support Services purchased from SanDisk shall be invoiced in advance and payment shall be due 30 days from the invoice date. SanDisk may also offer additional Support Services against payment of per incident support fee(s). SanDisk's prices do not include taxes.
Support Services Fee. (a) On or before November 15, 2021 and on or before November 15 of every Fiscal Year thereafter, Service Provider shall deliver to Owner for its approval by its board of directors, the Support Services Fee for the immediately following Fiscal Year based on Service Provider’s actual internal overhead and general and administrative costs (other than any costs included as part of the Direct G&A Costs or the Owner-Direct Billed Costs) incurred in connection with the provision of the Services in the then-current Fiscal Year (the “Proposed Support Services Fee”), together with supporting documentation therefor. Service Provider’s calculation of the Proposed Support Services Fee shall take into account equitable adjustments to reflect, among other things, the contribution, acquisition, or disposition of assets to or by Owner, including as a result of Owner’s exercise of any rights under the Purchase Rights and Restrictive Covenants Agreement, and to reflect any change in the cost of providing indirect oversight and administrative services to Owner due to changes in any applicable Law or interpretation thereof.
(b) Notwithstanding the foregoing, the Parties agree that the Support Services Fee shall be as follows:
(i) from the Execution Date through December 31, 2019, the Support Services Fee shall be $3,000,000;
(ii) from January 1, 2020 through December 31, 2020, the Support Services Fee shall be $5,000,000;
(iii) from January 1, 2021 through December 31, 2021, the Support Services Fee shall be $7,000,000; and
(iv) from January 1, 2022 through the term of this Agreement, the Support Services Fee shall be $9,000,000, as may be increased by Service Provider in accordance with the principles set forth in Section 4.2(a).
(c) If any component of the Proposed Support Services Fee is not approved by December 15 of the Fiscal Year in which such Proposed Support Services Fee is delivered (such component, the “Disputed Item”), Service Provider may submit resolution of the Disputed Item to the Expert. Each Party shall use commercially reasonable efforts to cause the Expert to render a decision in accordance with this Section 4.2(c) along with a statement of reasons therefor within ten (10) Business Days after the submission of the Disputed Item to the Expert. No Party shall communicate with the Expert without the prior consent of the other Parties. The Expert shall act as an expert and not an arbitrator. Save in the case of fraud or manifest error or bias, (i) the decision ...
Support Services Fee. (a) Company shall, during the Term of this Agreement, pay to UCH for the Managed Care Contracting Services an annual amount as set forth on Exhibit 1.1 (the “Managed Care Contracting Services Fee”). Company shall pay the Managed Care Contracting Services Fee to UCH in twelve (12) equal monthly installments, with each such monthly installment due and payable to UCH on or before the tenth (10th) day of each month during the Term of this Agreement.
(b) Company shall, during the Term of this Agreement, pay to UCH for the Billing/Collection Services an annual amount as set forth on Exhibit 1.2 (the “Billing/Collection Services Fee”). Company shall pay the Billing/Collection Services Fee to UCH in twelve (12) equal monthly installments, with each such monthly installment due and payable to UCH on or before the tenth (10th) day of each month during the Term of this Agreement.
(c) Company shall, during the Term of this Agreement, pay to UCH for the EMR Services an annual amount as set forth on Exhibit 1.3 (the “EMR Services Fee”). Company shall pay the EMR Services Fee to UCH in twelve (12) equal monthly installments, with each such monthly installment due and payable to UCH on or before the tenth (10th) day of each month during the Term of this Agreement.
(d) Company shall, during the Term of this Agreement, pay to UCH for the Financial Operations Services an annual amount as set forth on Exhibit 1.4 (the “Financial Operations Services Fee”). Company shall pay the Financial Operations Services Fee to UCH in twelve (12) equal monthly installments, with each such monthly installment due and payable to UCH on or before the tenth (10th) day of each month during the Term of this Agreement.
(e) Company shall, during the Term of this Agreement, pay to UCH for the Reimbursement Services an annual amount as set forth on Exhibit 1.5 (the “Reimbursement Services Fee”). Company shall pay the Reimbursement Services Fee to UCH in twelve (12) equal monthly installments, with each such monthly installment due and payable to UCH on or before the tenth (10th) day of each month during the Term of this Agreement.
(f) Company shall, during the Term of this Agreement, pay to UCH an amount equal to the actual direct cost and expense incurred by UCH in providing or arranging for the provision of Additional Support Services (including salary and benefits, etc.), if any (the “Additional Support Services Fee” and, together with the Managed Care Contracting Services Fee, the Billing/Collect...
Support Services Fee. The Support Services Fee payable by Reseller shall be calculated by aggregating the following items:
Support Services Fee. Provider will charge its then-current Support Services Fee (plus VAT as applicable) as communicated via the Customer Support Center. The Support Services Fee will be immediately charged on Customer’s credit card. The Support Services Fee will be charged in US dollars. Additional bank fees may apply.
Support Services Fee. After the first year in which there will be no supposrt services provided to Licensee by Conexant, at the request of Licensee for Support Services, Licensee shall pay a Support Services Fee to be mutually agreed upon for support of the Licensed Technology. In subsequent years and thereafter, CONEXANT will continue to provide Licensee with Support Services for the Licensed Technology at Licensee's option at the yearly fee to be mutually agreed upon.
