System Fees. We will invoice you the System fees listed on the Order. You agree to provide accurate information about base and measured usage rates to us. If the information is not accurate, we reserve the right to estimate such usage and make adjustments based on actual usage on your next invoice.
System Fees. Customer shall pay Vendor the fee set forth in each Order (the “Subscription Fee”) for each Term. Vendor will not be required to refund the Subscription Fee under any circumstances.
System Fees. The Port shall pay Vendor the fee set forth in Exhibit A, Licensed Software and Fee Schedule, attached hereto and incorporated herein.
System Fees. You shall pay Vendor the fee set forth in each Order (“Order”), as set forth in xxxxx://xxx.xxxxxxxxxxxxx.xxx/xxxxxxx.xxxxx, for each Term. All billing cycles will start on the day of your order, and you will continue to be billed on this same day each month or year on an ongoing basis.
System Fees. If you are not leasing the System or remitting lease payments to PBC, we will invoice you the System fees listed on the Order. You agree to provide accurate information about base and measured usage rates to us. If the information is not accurate, we reserve the right to estimate such usage and make adjustments based on actual usage on your next invoice.
System Fees. Manager shall pay, as Operating Costs on behalf of Owner, usual and customary system fees and assessments on an area-wide basis for the systems of hotels comprising the applicable Brand which currently include:
(a) with respect to the Staybridge Brand, (i) a reservation and marketing fee of three percent (3.0%) of Rooms Revenue, (ii) a Priority Club Fee of four and three-quarters percent (4.75%) of all qualifying folio revenue at a Hotel to Priority Club (i.e., the loyalty program of the Brands) members, (iii) a Technology Fee equal to $10.80 per guest room per month, (iv) an e-mail service fee equal to $15.00 per e-mail user per month and (v) an accounting fee of $15.00 per month per guest room;
(b) with respect to the InterContinental Brand, (i) a reservation and marketing fee of three percent (3.0%) of Rooms Revenue, (ii) a Priority Club Fee of four and three-quarters percent (4.75%) of all qualifying folio revenue at a Hotel to Priority Club members, (iii) a Technology Fee equal to $10.80 per guest room per month, (iv) an e-mail service fee equal to $15.00 per e-mail user per month and (v) an accounting fee of $15.00 per guest room per month;
(c) with respect to the Crowne Plaza Brand, (i) a reservation and marketing fee of three percent (3.0%) of Rooms Revenue, (ii) a Priority Club Fee of four and three-quarters percent (4.75%) of all qualifying folio revenue at a Hotel to Priority Club members, (iii) a Technology Fee equal to $10.80 per guest room per month, (iv) an e-mail service fee equal to $15.00 per e-mail user per month and (v) an accounting fee of $15.00 per guest room per month; and
(d) with respect to the Holiday Inn Brand, (i) a reservation and marketing fee of three percent (3.0%) of Rooms Revenue, (ii) a Priority Club Fee of four and three-quarters percent (4.75%) of all qualifying folio revenue at a Hotel to Priority Club members, (iii) a Technology Fee equal to $10.80 per guest room per month, (iv) an e-mail service fee equal to $15.00 per e-mail user per month and (v) an accounting fee of $15.00 per guest room per month. Each of the foregoing System Fees and other fees shall be adjusted from time to time to reflect the Hotels' equitable portion of the Manager's and/or its Affiliates' actual out-of-pocket costs for providing the services to which such fees pertain and only in accordance with changes generally applicable to the Brand in question. Not less frequently than annually, Manager shall provide to Owner financial statements with ...
System Fees. Edit as required.
System Fees. Charges as specified in the Proposal, or pursuant to this Agreement, shall be invoiced and due within 30 days from the date of the Invoice. Payments not received within 30 days after the occurrence of either Beneficial Use or Final Acceptance, whichever occurs earlier, shall bear interest at the higher of 1.5% per month or the maximum rate allowed by Applicable Law. Acceptance of payment made after the payment is due shall not constitute a waiver of rights to interest payments and shall in no circumstances be considered as an agreement to provide extended credit. No deductions or offsets of any kind from the payment due shall be permitted without the prior written consent of Swisslog. Notwithstanding the foregoing or anything in this Agreement to the contrary, if the delivery or installation of the Hardware is delayed by the Customer, or by any cause beyond the control of Swisslog, then the entire purchase price of the System shall become due and payable sixty (60) days from the date that the first piece of Hardware is ready for shipment to the Customer and the Customer shall reimburse Swisslog for any costs and or expenses arising from such delay. If requested by the Customer, Swisslog agrees to complete any work associated with the Hardware at a later date provided that Customer pays any increased costs or expenses associated with the System at the time the Customer makes such request.
System Fees. Customer shall pay Provider the fees set forth in the other Agreement (the “Subscription Fee”) for each Term. Provider will not be required to refund the Subscription Fee under any circumstances. Premium features may be available for additional Subscription Fees.
System Fees. KEYHOLDER acknowledges that the annual System fees and other fees payable in connection with the use and lease of the system may be adjusted pursuant to the terms and provisions of the Sub-Lease Agreement.
