Change regarding Payment Fees in Service Agreement Clause Samples

This clause establishes the terms under which payment fees in a service agreement may be modified. It typically outlines the process for notifying the other party of fee changes, such as requiring advance written notice or specifying a minimum notice period before new fees take effect. By clearly defining how and when payment fees can be adjusted, the clause helps prevent disputes and ensures both parties are aware of their financial obligations throughout the duration of the agreement.
Change regarding Payment Fees in Service Agreement. The second sentence of Section 3.1 of the Services Agreement is deleted in its entirety and replaced by the following two sentences: "Except with respect to fees paid for billing-related services, the monthly charge for any fees based on the number of subscribers of the Service Area Network will be determined based on the number of subscribers as of the 15th day of the month for which the charge is being calculated. With respect to fees paid for billing-related services, the monthly charge for any fees based on the number of subscribers will be based on the number of gross activations in the month for which the charge is being calculated plus the number of subscribers of the Service Area Network on the last day of the prior calendar month. Exhibit A ---------
Change regarding Payment Fees in Service Agreement. The second sentence of Section 3.1 of the Services Agreement is deleted in its entirety and replaced by the following two sentences: "Except with respect to fees paid for billing-related services, the monthly charge for any fees based on the number of subscribers of the Service Area Network will be determined based on the number of subscribers as of the 15th day of the month for which the charge is being calculated. With respect to fees paid for billing-related services, the monthly charge for any fees based on the number of subscribers will be based on the number of gross activations in the month for which the charge is being calculated plus the number of subscribers of the Service Area Network on the last day of the prior calendar month. ADDENDUM II TO SPRINT PCS MANAGEMENT AGREEMENT MANAGER: WASHINGTON OREGON WIRELESS, LLC SERVICE AREAS: Bend, OR (BTA #▇▇) ▇▇▇▇ ▇▇▇-▇▇▇▇▇ ▇▇▇▇, ▇▇ (▇▇▇ #97) Kennewick-Pasco-Richland, WA (BTA #228) Klamath Falls, OR (BTA #231) Medford-Grants Pass, OR (BTA #288) Roseburg, OR (BTA #385) Walla Walla, WA-Pendleton, OR (BTA #460) Wenatchee, WA (BTA #468) Yakima, WA (BTA #482) This Addendum II (this "ADDENDUM") dated as of April 12, 2000, contains certain additional and supplemental terms and provisions to that certain Sprint PCS Management Agreement entered into January 25, 1999, by the same parties as this Addendum, which Sprint PCS Management Agreement was further amended by Addendum I to Sprint PCS Management Agreement entered into as of January 25, 1999 ("ADDENDUM I") (the Sprint PCS Management Agreement, as amended by Addendum I, being the "MANAGEMENT AGREEMENT"). The terms and provisions of this Addendum control, supersede and amend any conflicting terms and provisions contained in the Management Agreement. Except for express modifications made by this Addendum, the Management Agreement continues in full force and effect. Capitalized terms used and not otherwise defined in this Addendum have the meanings ascribed to them in the Management Agreement. Section and Exhibit references are to Sections of, and Exhibits to, the Management Agreement, unless otherwise noted. The Management Agreement is modified as follows:
Change regarding Payment Fees in Service Agreement. The second sentence of Section 3.1 of the Services Agreement is deleted in its entirety and replaced by the following two sentences: "Except with respect to fees paid for billing-related services, the monthly charge for any fees based on the number of subscribers of the Service Area Network will be determined based on the number of subscribers as of the 15th day of the month for which the charge is being calculated. With respect to fees paid for billing-related services, the monthly charge for any fees based on the number of subscribers will be based on the number of gross activations in the month for which the charge is being calculated plus the number of subscribers of the Service Area Network on the last day of the prior calendar month. [The remainder of this page is intentionally left blank.] ASSET PURCHASE AGREEMENT This Asset Purchase Agreement (the "Agreement") is made and entered into as of February 9, 1999, by SPRINT SPECTRUM L.P. and its subsidiaries SPRINT SPECTRUM EQUIPMENT COMPANY, L.P. and SPRINT SPECTRUM REALTY COMPANY, L.P., all of which are Delaware limited partnerships (together "Seller"), and INDEPENDENT WIRELESS ONE CORPORATION, a Delaware Corporation ("Buyer").

Related to Change regarding Payment Fees in Service Agreement

  • Termination for Non-Payment We may terminate this Agreement with immediate effect by giving written notice to you if you fail to pay any amount due under this Agreement on the due date for payment and remain in default not less than thirty

  • Non-Payment of Fees Timely payment of fees owing under this Section 5 is a material condition of performance under this Agreement. In the event that Registrar fails to pay its fees within five (5) days of the date when due, Verisign may: (i) stop accepting new initial or renewal registrations from Registrar; (ii) delete the domain names associated with invoices not paid in full from the Registry database; (iii) give written notice of termination of this Agreement pursuant to Section 6.1(b) below; and (iv) pursue any other remedy under this Agreement.

  • Payment of Fee The Trust (and/or the Distributor) shall pay the Website Hosting and TSR Delivery Fee to the Company, in full, within 30 business days after the end of the semi-annual period.

  • Monthly Management Fee Payment On the first business day of each month, each class of each Fund shall pay the management fee to the Investment Manager for the previous month. The fee for the previous month shall be the sum of the Daily Management Fee Calculations for each calendar day in the previous month.

  • Payment of Fees, Etc The Borrowers shall have paid all fees, costs, expenses and taxes then payable by the Borrowers pursuant to this Agreement and the other Loan Documents, including, without limitation, Section 2.06 and Section 12.04 hereof.