The Fees. The use of nexquare by the Organizations is subject to the applicable service fees (the “Fees”). The Fees and payment terms related to the services provided through nexquare are communicated to the Organizations personally. The Fees are indicated in United States dollars (USD) and are charged on a subscription basis. By concluding a service contract with us, the Organization agrees to pay the Fees in accordance with these Terms and the terms and conditions in force at the moment the service contract is concluded. The Fees remain valid for as long as they are indicated on the contract. The Fees are subject to a change without a prior notice.
The Fees. In consideration of and subject to the terms and conditions set forth in this Agreement, EchoStar shall pay to Network, on a monthly basis, the fees specified in Exhibit A (the "Fees") for each Service Subscriber that receives the Service, which Fees shall be payable as set forth in this Agreement.
The Fees. The Origination Fee required by SECTION 2.06 hereof.
The Fees. (a) The total cost as outlined in Clause 8, Table 1 is €73,971.00
(b) This is payable according to the below Payment Schedule: Supervision of Translation and Production of Translated Triple P Resources Triple P UK Ltd. Upon completion of translation of resources (when resources are print-ready) Triple P Provider Training Course(s) and Programme Resources Triple P UK Ltd. Upon completion of the Training Component of the Triple P Provider Training Course
(c) Invoices for Services will be issued from TPUK outlining the total costs to be paid by MZCR. The total costs should be remitted to TPUK within 30 days of the receipt of the invoice. Our preference is that payment be made for the invoice total by way of electronic transfer into the bank account of Triple P UK Ltd. as follows:-
The Fees. The Fees payable for each Account shall be calculated and paid on a quarterly basis, in an amount equal to the average net asset value of Shares of the Funds held by such Account during the quarter, multiplied by the applicable per annum rate indicated below, multiplied by a fraction, the numerator of which is the number of days in the quarter and the denominator of which is 365. The Additional Fees will be due and payable only with respect to the Accounts which are identified in advance in writing by the Service Provider or which are easily identifiable on MFS’ systems as being the Service Provider's accounts. The Service Provider will be solely responsible for informing MFS in advance in writing of any changes to its trading methodologies that would affect the Accounts. Massachusetts Investors Growth Stock Fund ____% Massachusetts Investors Trust ____% MFS® Bond Fund ____% MFS® Core Equity Fund ____% MFS® Emerging Markets Equity Fund ____% MFS® Growth Fund ____% MFS® Global Equity Fund ____% MFS® High Income Fund ____% MFS® Research Fund ____% MFS® Total Return Fund ____% MFS® Utilities Fund ____% MFS® Value Fund ____%
The Fees. 3.1 Prior to the start of the Assignment the Parties will agree the hours to be worked by the Temporary Worker during the Assignment and the hourly or daily rate that the Client will pay to RW.
3.2 Where a Temporary Worker works in excess of the hours agreed for the Assignment, the Client will pay to RW an overtime rate, as agreed by the Parties.
3.3 RW will invoice the Client on a weekly basis for the hours or days worked by the Temporary Worker.
3.4 RW will promptly pay all wages due to the Temporary Worker, workcover premiums, superannuation contributions and payroll tax (if applicable)for the Temporary Worker.
3.5 RW reserves the right to increase the hourly rate or daily rate and overtime rate in accordance with any increase in any award, wage rate or statutory charge governing the remuneration to be paid by Xxxxxx Xxxxxxx to the Temporary Worker.
3.6 In addition to clause 3.5, RW may adjust the hourly rate, daily rate and overtime rate annually on 1st January in line with the increase in the CPI. The adjustment will be based on the annual percentage change specified in the latest published CPI (e.g. September Quarter of the prior year to September Quarter of the current year).
3.7 A fee shall be due and payable under this Agreement regardless of whether the Temporary Worker was previously known to the Client on the date of Introduction.
The Fees. 9.1 The Consultant will provide The Services for Fee of US$ US Dollars (hereinafter referred to as "The Retainer"). The Retainer will be paid by The Client to the Consultant in accordance with the following Payment Terms:- US$ US Dollars on date or upon completion of services which ever comes first and presentation invoice by The Consultant
9.2 Unless otherwise stated, all The Retainer covers the professional fees and charges for The Services only. Additional services could be provided subject to a mutually acceptable agreement between The Parties.
9.3 The Retainer does not include any expenses. Any expenses where applicable will be fully covered by The Client. All expenses must be pre-approved by The Client, will be accumulated and invoiced on a monthly basis.
The Fees. 3.1 The Client shall, upon receipt of a booking form or Proforma invoice, pay a 40% deposit of the Fees to confirm the booking and any other sums payable by the terms of this Agreement and no later than 21 days before the start of the Booking Period.
3.2 The remaining 60% balance must be paid on the final day of the Booking Period in cleared funds, together with any additional expenses that have been accrued by the Client.
3.3 The Client shall be liable to pay interest on any overdue sums and payable to the Company from time to time at the statutory interest rate of eight per cent (8%) per annum above Bank Of England base rate plus any recovery costs incurred.
3.4 The Fees shall not be reduced on account of:
3.4.1 the Client's failure to use the Studio for any or all of the Period of the Booking.
3.4.2 the Client's cancellation of the Booking or any part thereof.
3.5 Neither the Master Recording, nor any part of the Master Recording, will be released to the Client until all outstanding payments have been paid in full, regardless of the outstanding balance.
The Fees. The final total is the total amount due to us by you for the photography/video coverage you have specified which covers shooting, applicable taxes, and basic post production such as editing, creating an online gallery and creation of a CD/DVD copy of the digital files/footage, and A La Carte Services you purchased. Print packages are available for a reasonable cost if you booked our photography services.
The Fees a. US $250.00 (two hundred and fifty US Dollars)
i. There are 4 methods of payment which you can choose:
1. Send us a cheque in US Dollars made payable to “Worldwide Emigration Ltd.” to the following address: Suite D2, Basepoint Business and Innovation Centre, 110 Xxxxxxxxxxx, Great Marlings, Xxxxx, Xxxxxxxxxxxx, XX0 0XX Xxxxxx Xxxxxxx
2. Phone us to make a credit card payment 3. Pay online using our website nurses4america
