The Service Fee Sample Clauses

The Service Fee. It is your responsibility to pay the Service Fee directly to the Contractor for each separate service request, which means each visit by a Contractor for a single service (for example: plumbing, electrical, appliances, heating and air conditioning). The Service Fee is due when the Contractor visits your Home for diagnosis. Please review this entire Agreement for additional details about your responsibilities and the scope of the Service, and call 000.000.0000 with any questions.
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The Service Fee. It is your responsibility to pay the Service Fee directly to the Contractor for each separate service request, which means each visit by a Contractor for a single service (for example: plumbing, electrical, appliances, heating and air conditioning). The Service Fee is due when the Contractor visits your Home for diagnosis. Please review this entire Agreement for additional details about your responsibilities and the scope of the Service, and call 000.000.0000 with any questions. We have relationships with a network of Contractors across the country (“Service Contractors”). When you report a Failure, we will dispatch a local Service Contractor. If no Service Contractor is available, we may ask you to select a Contractor (“Your Contractor”) to work with us. You may also request to use Your Contractor if, for example, you do not want to wait for an available appointment with a Service Contractor. However, you will then be responsible for the difference in costs between what we would have paid a Service Contractor and the expense of using Your Contractor. Regardless of whether we work with Your Contractor or a Service Contractor, we must be able to review the Contractor’s detailed diagnosis and estimate to determine the scope and eligibility of the Failure and the appropriate response. If we authorize use of Your Contractor, we will provide you instructions on how to receive Service, which you must follow to receive reimbursement. You will not receive reimbursement and will remain solely responsible for every cost arising from any work, services or equipment any contractor, company or individual performs or provides without our prior express authorization, even for Covered Items that would otherwise be eligible for Service.
The Service Fee. In consideration for the performance of the Services by the Service Provider, the Company shall pay the Service Provider during the term of this Agreement, a Price Per Hour of 12EUR, plus a Price Per KM of 0.15EUR plus VAT less freelancer income tax (the “Hourly Fee”), as will appear in the Company’s Mapper Dashboard Tool and confirmed by the Company, every week (the “Fee”). The Fee will be paid by the Company to the Service Provider after the provision of a valid VAT invoice which sets forth the Fee due thereto in respect of the Services rendered in such month. The Fee shall be paid to the Service Provider no later than 20 business days following receipt by the Company of said invoice.
The Service Fee. 3.1 In full consideration for the complete performance of the Services in accordance with the terms of the Agreement, the all-inclusive total price for the Services under this Agreement shall be [currency code] [amount in numbers] ([amount in words]) (the “Service Fee”). 3.2 The Service Provider shall invoice IOM upon completion of all the Services. The invoice shall include: [services provided, hourly rate, number of hours billed, any travel and out of pocket expenses, (add/delete as necessary)] 3.3 The Service Fee shall become due [insert number of days in numbers] ([write figure in words]) days after IOM’s receipt and approval of the invoice. 3.4 Payment shall be made in [Currency code] by [bank transfer] to the following bank account: Bank Branch: Bank Account Name: Bank Account Number: Swift Code: IBAN Number: 3.5 The Service Provider shall be responsible for the payment of all taxes, duties, levies and charges assessed on the Service Provider in connection with this Agreement. 3.6 IOM shall be entitled, without prejudice to any other rights or remedies it may have, to withhold payment of part or all of the Service Fee until the Service Provider has completed to the satisfaction of IOM the Services to which those payments relate.
The Service Fee. 3.1 The total Service Fee for each request of Services under this Agreement is determined by each PO in accordance with the rates indicated in Annex B (the “Service Fee”). 3.2 The Service Provider shall invoice IOM upon completion of all the Services in accordance with this Agreement and the relevant Purchase Order. The invoice shall include: [services provided, hourly rate, number of hours billed, any travel and out of pocket expenses, (add/delete as necessary)] 3.3 The Service Fee shall become due [insert number of days in numbers] ([write figure in words]) days after IOM’s receipt and approval of the invoice. 3.4 Payment shall be made in [Currency code] by [bank transfer] to the following bank account: Bank Branch: Bank Account Name: Bank Account Number: Swift Code: IBAN Number: Any change to the bank account shall be formalized by an amendment to this Agreement. 3.5 The Service Fee specified in each Purchase Order in accordance with the Price Schedule (Annex B) is the total charge to IOM. The Service Provider shall be responsible for the payment of all taxes, duties, levies and charges assessed on the Service Provider in connection with this Agreement. 3.6 IOM shall be entitled, without prejudice to any other rights or remedies it may have, to withhold payment of part or all of the Service Fee until the Service Provider has completed to the satisfaction of IOM the Services to which those payments relate. 3.7 The Price Schedule (Annex B) shall remain valid for a period of at least [enter period, not less than one year]. 3.8 The Service Provider certifies that for transactions resulting from this Agreement, IOM is not charged more than other clients for similar services within similar circumstances. 3.9 After the minimum period in Article 3.7, the Parties may agree on a price adjustment to the Services subject to the following: 3.9.1 In the event of a price increase, the Service Provider may submit a written request to IOM to increase some or all price rates of the Services based on the [specify applicable price index], together with supporting documents showing that the Service Provider has incurred an increase in its actual cost. The acceptance of the supporting documents, including the [price index], to demonstrate actual increases in cost shall be at IOM’s sole discretion. Should the price increase be accepted, the Parties shall sign an amendment to the Agreement. 3.9.2 There shall be no increase in price within one (1) year from the date of the last...
The Service Fee. (a) The Service Fee shall be payable Monthly in arrears. (b) The Customer shall not be obliged to pay the Service Fee for any Day (or part Day) on which the Service is unavailable for any reason, including during an event of Force Majeure but excluding periods when the Service is unavailable solely pursuant to Clause 7.1(c). Accordingly, the sum payable by way of Service Fee for the Month(s) during which these circumstances apply shall be pro-rated on the basis of the period of unavailability (which shall, for the avoidance of doubt, take account of the proportion by which the Service is unavailable on any Day in the relevant Month).
The Service Fee. 3.1 In full consideration for the complete performance of the Services in accordance with the terms of the Agreement, the all-inclusive total price for the Services under this Agreement shall be [currency code] [amount in numbers] ([amount in words]) (the “Service Fee”). 3.2 The Service Provider shall invoice IOM upon completion of all the Services. The invoice shall include: [services provided, hourly rate, number of hours billed, any travel and out of pocket expenses, (add/delete as necessary)] 3.3 The Service Fee shall become due [insert number of days in numbers] ([write figure in words]) days after IOM’s receipt and approval of the invoice. 3.4 Payment shall be made in [Currency code] by [bank transfer] to the following bank account: Bank Branch: Bank Account Name: Bank Account Number: Swift Code: IBAN Number: Any change to the bank account shall be formalized by an amendment to this Agreement. 3.5 The Service Provider shall be responsible for the payment of all taxes, duties, levies, and charges assessed on the Service Provider in connection with this Agreement. 3.6 IOM shall be entitled, without prejudice to any other rights or remedies it may have, to withhold payment of part or all of the Service Fee until the Service Provider has completed to the satisfaction of IOM the Services to which those payments relate.
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The Service Fee. The Service Fee shall consist of all reasonable expenses and costs incurred by CanFite in its provision of the Services hereunder plus 15% (to such amounts VAT, if applicable, will be added), and in relation to expenses and costs of intellectual property maintenance, CanFite shall “pass through” any such payments and expenses made to third parties and shall receive reimbursement for such costs and expenses from the Company. Any and all taxes regarding the payments made to CanFite hereunder (Service Fee and the Royalty) shall be borne solely by CanFite. All payments due to be made by the Company under this Agreement shall be made free and clear of, and without deduction or withholding for, or on account of, any taxes, except to the extent Company is required by law to deduct or withhold any taxes on any amounts payable hereunder. In such an event, unless CanFite shall provide the Company with any exemption from tax deduction or withholding if and to the extent CanFite has one - the Company shall deduct such taxes as required by law, provided that such taxes are paid to the appropriate tax authorities.
The Service Fee. (a) The Service Fee shall be payable Monthly in arrears as follows: (i) for each Day in the Summer Period, the Service Fee shall be twenty percent (20%) of the annual Service Fee divided by the number of Days in the Summer Period; (ii) for each Day in the Winter Period, the Service Fee shall be eighty percent (80%) of the annual Service Fee divided by the number of Days in the Winter Period. (b) The Customer shall not be obliged to pay the Service Fee for any Day (or part Day) on which the Service is unavailable for any reason, including during an event of Force Majeure but excluding periods when the Service is unavailable solely pursuant to Clause 7.1(c). Accordingly, the sum payable by way of Service Fee for the Month(s) during which these circumstances apply shall be pro-rated on the basis of the period of unavailability (which shall, for the avoidance of doubt, take account of the proportion by which the Service is unavailable on any Day in the relevant Month).
The Service Fee. I. The Service shall be provided to the Subscriber (through LCO) based on the Subscription Request and subject to any regulatory/governmental control and intervention in respect of the Service. The Subscriber agrees and acknowledges that it ha s subscribed the channels/bouquet after understanding the tariff of the channels/bouquet of channels and rates of SPE. II. The Subscriber shall be provided STB along with VC to enable the Subscriber to access the Service, on the Terms & Conditions of this Agreement, including any modifications, alterations, additions and substitution therein, from time to time. The STB & VC shall always remain the property of the Company (other than in case of an outright sale as per applicable scheme) and Subscriber shall return the same on the expiry/termination of this Agreement or on cessation of the provision of the Services. The Subscriber further agrees to comply with the instruction related to STB/VC and to follow all the terms and conditions of the scheme and changes therein (as made by the Company) relate to STB & VC and pay all the charges for using the same on or before the due date. III. For change, addition, deletion, substitution, modification of the Subscribed Service, the Subscriber shall submit the requisite form together with the applicable processing fee/charges at least 3 days in advance to enable processing of the same and be bound by the additional terms as may be applicable. Any change or withdrawal from the Subscribed Service shall not entitle the Subscriber to any refunds or adjustments of the monies already paid, billed or to be billed under the additional terms. (a) The Subscriber is bound to pay at least one-month charges/bill for the Subscribed Service with or without modification as stipulated above and he/it shall not be entitled for any refund/adjustment even if he/it opts out from such Service(s) before the expiry of one month. (b) The Subscriber can submit Subscription Request for the Services and/or update the Subscribed Service(s) by way of addition or substitution or deletion etc. of Channels and/or update its personal information by logging to xxx.xxxxxxxxxxxx.xxx and/or by any other electronic medium as may be specified from time to time. (c) The Subscriber shall be responsible for the payment of subscription fee/SPE charges, Network Capacity Fee, relocation charges, reactivation fee and other fee & charges pursuant to provision of Service(s) by the Company, as per subscription request along wi...
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