Technology Fee Sample Clauses

Technology Fee. 1.1 Fees for the Use of the ASP Solution under this Order (Technology Fee) shall be as set forth in Section 1.0 of Appendix B of the Agreement. 1.2 Supplier shall invoice the Technology Fee to **** as set forth in Section 7 of the Order.
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Technology Fee. OWNER shall pay $10.00 per month to cover administrative costs, including charges for wire transfers to the owner and from the tenant(s), software costs, and other minor administrative costs.
Technology Fee. ASTI shall pay Allergan in arrears the following Technology Fee payments: (a) $833,333 thirty days after the date of the Distribution and $833,333 on the same day of each of the next eleven months; (b) $558,333 per month on the same day of each of the next twelve months; (c) $275,000 per month on the same day of each of the next twelve months; and (d) $166,667 per month on the same day of each of the next twelve months; provided, however, that ASTI shall no longer be obligated to make such payment beginning with any month following the date on which the total number of ASTI Products either under development by ASTI pursuant to the Research and Development Agreement or licensed to Allergan pursuant to Allergan's exercise of the License Option is less than two.
Technology Fee a) The University requires OLFMs to use electronic technology to respond to student inquiries and enter assignment and exam marks. In recognition of this additional work the University will provide a Technology Fee for each new student registration to compensate OLFMs for the extra time and work required. This fee will not be paid for Clinical, Directed Studies, and Lab OLFMs. This Technology Fee will be subject to the agreed upon wage increases in subsequent years. b) It is understood that this Technology Fee will be full compensation for all computer- related work involved in the course including, responding to student enquiries by email or in conferences/bulletin boards. Where a student submits an electronic assignment the OLFM will be expected to use appropriate University provided software for file conversion or the student will be asked to submit in an appropriate form.
Technology Fee. Licensee agrees to pay Licensor a non- refundable technology support fee of one million U.S. Dollars ($1,000,000), due and payable within 30 days after the Effective Date.
Technology Fee. Microsoft shall pay to Licensor a “Technology Fee” for each unit sold containing Licensed Product as set forth below. The per-unit Technology Fee shall be based upon the net sales data captured in the Microsoft Sales System. (a) A Technology Fee of USD<**> per each retail unit of Full Packaged Licensed Product, regardless of the number of Copy Protected Disc(s) included in such Licensed Product. A “
Technology Fee. Appraiser will be charged a Technology Fee for every completed appraisal order. The Technology Fee will be deducted from Appraiser’s payment. The Technology Fee is: $10.00 for all full/interior appraisal orders – single, condo, multi; $7.50 for all drive-by/exterior appraisal orders – single, condo, multi; $2.50 for all accessory orders such as LASS-O reports, final inspections, trip fees, etc.
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Technology FeeAll students Grades 1-12 will be assigned a Google Chromebook for educational use while at school. Students in Grades 6-12 use their Chromebooks for daily classroom instruction. Only students in Grades 9-12 are permitted to take Chromebooks home, except in the event of distance learning when all students will be permitted to take their assigned Chromebook home. School Supplies fee: All internal school supplies will be provided for each Grade 1-5 student. Supplies will include: tissues, glue, notebook paper, erasers, pencils, markers, colored pencils, crayons, highlighters, cleaning wipes, etc. Supplies fees for students in Grades 6-12 will cover the cost of ISIC cards, plus organizers/trappers (MS) and Math binders (MS/HS). ELL fees: Students whose first language is not English, may be required to enroll in the English Language Learners (ELL) program. Enrollment is this program is determined by entrance exam testing and the recommendation of the ELL department staff. Parents of students for whom ELL is required acknowledge that their student’s acceptance is contingent upon the completion of the following as required by CISP : AP course fees: Students in Grades 11 & 12, who are approved by the instructor to register for AP courses, will be billed an additional fee to cover the cost of the course test packet and training required of AP instructors. These fees are Additional Charges: for after-school clubs and sports teams will be billed as appropriate. PAYMENT METHODS
Technology Fee. Every grade 7-11 student will have the use of a school’s laptop during the school year as part of the laptop program and will be charged $330 for a technology fee. Effective 2013-2014, Junior School students will be charged a technology fee. New parents, on acceptance to grades K-11, are invited to make a one time per family voluntary contribution of $2,000 to this fund dedicated to the improvement of our facilities. A donation receipt will be issued.
Technology Fee. In partial consideration for the license granted by BioChem and the BioChem Affiliates to CliniChem hereunder, CliniChem shall pay in arrears the following Technology Fee payments: (a) five hundred thousand dollars ($500,000) thirty (30) days after the Distribution Date and five hundred thousand dollars ($500,000) on the same day of each of the next eleven (11) months payable as follows: to BioChem three hundred fifty-eight thousand dollars ($358,000), to Tanaud Ireland Inc. forty-two thousand dollars ($42,000), and to Tanaud International B.V. one hundred thousand dollars ($100,000); (b) four hundred eight thousand three hundred thirty-three dollars ($408,333) per month on the same day of each of the next twelve (12) months payable as follows: to BioChem two hundred ninety-two thousand, three hundred thirty-three dollars ($292,333); to Tanaud Ireland Inc. thirty-four thousand dollars ($34,000), and to Tanaud International B.V. eighty-two thousand dollars ($82,000); (c) three hundred thousand dollars ($300,000) per month on the same day of each of the next twelve (12) months payable as follows: to BioChem two hundred fifteen thousand dollars ($215,000), to Tanaud Ireland Inc. twenty-five thousand dollars ($25,000), and to Tanaud International B.V. sixty thousand dollars ($60,000); and provided, however, that CliniChem shall not be obligated to make such payments beginning with any month following the date on which the sum of the number of CliniChem Products under development by CliniChem pursuant to the Research and Development Agreement plus the number of CliniChem Products that have been acquired by BioChem or a BioChem Affiliate pursuant to BioChem's exercise of the Product Option is less than two (2). All payments to be made by CliniChem to Tanaud International B.V. and Tanaud Ireland Inc. shall be made net of any Canadian withholding tax applicable to such payments.
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