Term and Payment. The principal amount of this Note shall be due and payable at the close of business on the Maturity Date.
Term and Payment. The financial review period covered by this contract begins , 20 , and ends 20___, inclusive.
a. The Entity shall pay the Contractor for the financial review work on the basis of time and necessary out-of-pocket expenses, which will not exceed: $___________. The fees are set out in Appendix A, attached hereto, and incorporated by reference.
b. The Entity may withhold ten percent (10%) of the fee for the financial review until the final report has been delivered by the Contractor and accepted by the Entity, at which time the Entity will release the retainage.
Term and Payment. 1. Licensee shall pay to the Clear Creek Amana Community School District, a fee of $10.00 for the License. The first term of this Agreement commences on the Effective Date and concludes on the same date, five years from the Effective Date (“Anniversary Date”). The agreement may be renewed upon the consent of the parties.
2. Licensee shall pay the licensing fee to CCA within fourteen (14) days of the Effective Date and, if renewed, each Anniversary Date thereafter.
Term and Payment. The term of this Agreement is limited to the duration of the consulting work for which HN has been retained. HN will maintain CLIENT records for at least three months after conclusion of such consulting work. Basic, Premier or Platinum Services (as described in Schedule A to this agreement), are intended to be long-term relationships which automatically renew. Either CLIENT or HN may terminate at any time, however, by providing written notice of termination. CLIENT is responsible for fees incurred prior to HN being notified of termination of an account. Premier and Platinum Services will begin at fee for service rates but will be adjusted to retainer relationships after CLIENT support requirements can be estimated. Fee for service rates will apply if CLIENT requires services beyond defined scope of HN Basic, Premier, or Platinum package and/or if HN is charged with handling issues which occurred prior to effective date of retainer relationship with HN at CLIENT’s request. HN reserves the right to charge additional fees when CLIENT work requires attention beyond regular business hours either because information is not provided in a timely manner and/or CLIENT engages HN shortly before an enrollment or appeal deadline.
Term and Payment. 2.1 Party B shall advance the down payment in an amount equal to one month rental (namely, RMB38406.99 Yuan) to Party A within 3 days from the contract takes into effect.
2.2 Party B shall pay the monthly rental before 7th every calendar month after the down payment.
2.3 Party B shall pay the rental on time pursuant to item 1 and 2 herein, an overdue fine in an amount equal to 0.5‰ of the daily rental shall be imposed by Party A for each delaying day. Should such delay exceeds 30 days and unless otherwise permitted by Party A due to Party B’s certain conditions, Party A is entitled to terminate this contract and reserves the right to claim for compensation of the losses hereby incurred by such unoccupied house.
Term and Payment. Except as otherwise provided for herein, this Agreement will commence on the start date indicated on the face of this Agreement and remain in effect for one
(1) year; and unless notified in writing sixty (60) days prior to its expiration, this Agreement shall automatically renew for additional one (1) year periods. In the event the fees herein are included in your lease payment, the Term shall run concurrently with the lease agreement and will be subject to the renewal provisions provided for therein. Unless stated otherwise all base rates will be billed monthly with any overages or per print/copy charges calculated quarterly. The meter count at installation or, in the case of owned printers, at assessment, will be used for overage calculations. You agree to pay Company the base and unit rates and all other sums when due and payable. The base and unit rates entitle you to Services for a specific number and type (i.e. black & white, color, scan) of Prints/Copies as identified on the face of this Agreement and will be billed in advance. In addition, You agree to pay the Overage Rate for each Print/Copy that exceeds the applicable number and type of Prints/Copies provided in the base rate(s) which amount shall be billed in arrears and is payable as indicated on the face of this Agreement. Any invoice disputes must be documented to Xerox Business Solutions Midwest within 90 days of invoice date. A Print/Copy is defined as standard 8.5”x11” copy (larger size copies may register two meter clicks). No credit will be applied towards unused copies/prints. Your obligation to pay all sums when due shall be absolute and unconditional and is not subject to any abatement, offset, defense or counterclaim. If any payment is not paid within 30 days of its due date, you will pay a late charge not to exceed 7% of each late payment (or such lesser rate as is the maximum allowable by law). Company has the right to withhold service and supplies, without recourse, for any non-payment. Unless otherwise stated on the face of this Agreement, Company may increase the Base Rate(s) and/or the Overage Rate(s) on an annual basis, in an amount not to exceed 15%. Company retains the right to have all or some of the amounts due hereunder billed and/or collected by third parties. If Customer requires any specialized billing procedure or invoicing, Company reserves the right to bill an administrative fee not to exceed $100 per invoice.
Term and Payment. 1. Licensee shall pay to the Ankeny Community School District, a fee of $10.00 for the License. The first term of this Agreement commences on the Effective Date and concludes on the same date, five years from the Effective Date (“Anniversary Date”). The agreement may be renewed upon the consent of the parties.
2. Licensee shall pay the licensing fee to Ankeny within fourteen (14) days of the Effective Date and, if renewed, each Anniversary Date thereafter.
Term and Payment. Licensee agrees to pay as a royalty for the use and enjoyment of the Design, an amount equal to 2% of the GROSS sale, less sales returns, for a period of Five (5) calendar years commencing on the date first above mentioned. Royalties shall be determined on a quarterly basis, for the periods ending each July 31, October 31, January 31 and April 30 of every year and shall be paid on the fifteenth of the month following the end of the determination period, except that upon the expiration of this Agreement the determination period shall end and Licensee shall determine the royalty amount and pay such amount fifteen (15) days after the expiration date of this Agreement.
Term and Payment. Maker shall pay Five Thousand and No/100 Dollars ($5,000.00) per month commencing on the 1st day of the calendar month following the date of closing of the acquisition of the assets of ApolloMed Care Clinic, Inc., a Professional Medical Corporation (the "Practice"), and on the first day of each calendar month thereafter for a period of ten (10) consecutive months ($50,000.00 in the aggregate). If any payment due hereunder is past due more than ten (10) days after the due date, a late charge of five percent (5%) of the overdue amount shall be due and payable.
Term and Payment. This Agreement shall commence on the Effective Date and continue for one year, unless a different period is written in the space provided on the first page hereof (the “Initial Term”). Either party may terminate this Agreement as of the end of the Initial Term or the then current Renewal Term by giving at least thirty days prior written notice. The Annual Charges for the Initial Term shall be paid on or before the Effective Date. All subsequent Annual Charges shall be paid prior to the beginning of the relevant Renewal Term. Call One may increase the Annual Charges to reflect any new Equipment added by Customer. In the event that onsite work is required which is outside of Call One Networks’ normal service area, additional trip charges may apply. If a local subcontractor is required, the rate will be the amount charged by the that subcontractors. In the event a local subcontractor is required those rates are available upon request. Customer will pay invoices for labor within 30 days of receipt. Customer shall also be responsible for all taxes and fees arising from this Agreement, except taxes on Call One’s income. If Customer has not paid the Annual Charges or taxes or fees for any Renewal Term on or prior to the first day of the Renewal Term, Call One may elect to terminate this Agreement immediately but shall not be required to do so.
