Cost and Payment Terms Clause Samples

Cost and Payment Terms. At this time, it is estimated that the cost for the activities outlined in this Feasibility Study will be as follows: Step 1a: $[*] for one technology; $[*] for two technologies Step 1b: $[*]-$[*] (one technology) Steps 1a, 1b, and 1c Program Expansions: $[*]—$[*] Step 2: $[*]—$[*] per batch plus $[*]—$[*] for each method validation Step 3: Cost is Indevus’s responsibility Costs for all steps will be billed as [*]% of Step 1a upon signing of this Agreement and then [*]% upon start of activities in any subsequent step. The remaining [*]% of each step’s cost will be billed upon completion of each step. Payment is due thirty (30) days after invoicing. This cost estimate is based on the information available and Shire experience with applicable formulation and analytical technologies. Indevus will pay additional costs as defined by Shire should Indevus request a change in the scope of the Feasibility Study or add iterations to any of the program’s steps. In addition, Indevus will be charged for all out-of-pocket costs and/or expenses associated with the activities requested. Such costs and expenses shall include required raw materials as detailed above, supplies, columns, standards and chemicals unavailable from Indevus as well as shipping expense. February 26, 2002 G▇▇▇ ▇▇▇▇▇ Interneuron Pharmaceuticals 9▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇ Feasibility Agreement Evaluation of Shire’s [*] Platforms for Trospium Chloride and Prototype Development for a Human Pilot Biostudy
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Cost and Payment Terms. Celina shall pay the Town of Prosper for the costs of the construction of the Celina-Frontier Project, upon confirmation and written approval of the Celina Representative designated in section 2.3.A and, plus a ten percent (10%) contingency fee, the fee to be calculated as follows: [[Cost of the Task for the Celina portion of Construction] * 0.100] = [Result] USD Any rounding error should be resolved by rounding to the nearest ▇▇▇▇▇ upward. The actual construction costs shall be determined after the completion of the bidding process to be conducted by ▇▇▇▇▇▇▇ and as detailed below in section 2.2.B.
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Cost and Payment Terms. MATERIALS: REMOVAL:
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Cost and Payment Terms. (a) In consideration for the Elements to be provided by Owner during the Term, Sponsor shall pay Owner as set forth on Attachment 1. (b) In the event Owner does not receive any payment from Sponsor on or before the applicable payment due date, Owner may consider such failure to pay a material breach and may elect to charge Sponsor a late fee of three percent (3%) per month of the payment then due and owing until it is paid in full. In addition to and without limiting the foregoing, if Sponsor fails to cure such default within five (5) days of written notice, Owner may elect to terminate this Agreement pursuant to Section 6 below. (c) Owner (or any of Owner's affiliates) may utilize in-kind trade consideration (if any), as set forth in Attachment 1, as needed over the course of the Term. If Owner does not fully utilize the full amount of its in-kind trade consideration during any particular Contract Year, as defined in Attachment 1, Owner shall be entitled to utilize the unused portion of such consideration during the following Contract Year. The foregoing amounts are net of any commissions owing to advertising agencies or other third parties and Owner shall have no responsibility for the payment of any such commissions.
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Cost and Payment Terms. A. Client shall pay DesignDiverso the listed amount for marketing, UX/UI design and development or other services as per the contract. B. The amount due shall be paid monthly as agreed. C. Client payments shall be made preferably by credit card via our automated checkout system, upon request via bank transfer or via paypal. Client shall provide information sufficient to allow DesignDiverso to collect the amount due as listed on the contract. Client shall notify DesignDiverso immediately in writing if it has any change to its bank account or banking institution and provide DesignDiverso with new information in a timely fashion to ensure payment is not disrupted or otherwise late.
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Cost and Payment Terms. The annual cost of this program to ▇▇▇▇▇▇▇.▇▇▇ is two million dollars ($2,000,000) net per year billed monthly at the rate of one hundred sixty six thousand sixty six dollars and sixty six cents ($166,666.66), ▇▇▇▇▇▇▇.▇▇▇ agrees to remit to ▇▇▇▇▇.▇▇▇ within 30 days of receipt of monthly invoices.
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Cost and Payment Terms. A. Client shall pay DesignDiverso the amount stated for hosting, maintenance and other services as per the Enrollment Form and this Agreement. B. The amount due shall be paid in monthly installments in advance of the month for which DesignDiverso shall provide hosting and maintenance services. C. Client payments shall be by bank transfer or via paypal. Client shall provide information sufficient to allow DesignDiverso to collect the amount due on the Enrollment Form. Client shall notify DesignDiverso immediately in writing if it has any change to its bank account or banking institution and provide DesignDiverso with new information in a timely fashion to ensure payment is not disrupted or otherwise late.
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Cost and Payment Terms. The annual cost of this program to ▇▇▇▇▇▇▇.▇▇▇ is [ ** ] net per year billed monthly at the rate of [ ** ], ▇▇▇▇▇▇▇.▇▇▇ agrees to remit to ▇▇▇▇▇.▇▇▇ within 30 days of receipt of monthly invoices.
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Cost and Payment Terms 
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Related to Cost and Payment Terms

  • Fees and Payment Terms The Influencer shall receive a base fee of $[INSERT AMOUNT] for the creation and publication of the Deliverables as specified in Schedule 1. For the purposes of this Agreement, “

  • Prices and Payment Terms A. Customer shall pay COMSTOR monthly recurring fees (the "Recurring Fees") which shall include charges for use and equipment storage in the Space (the "Collocation Fees"), as well as cross-connect fees (the "Cross-Connect Fees") and power charges (the "Power Charges"), if applicable. In addition to any Recurring Fees, Customer shall be charged non-recurring fees for build-out of the Space (the "Build-Out Charges"), including, where applicable, cross-connect installation fees and/or Dispatch Labor Charges, where applicable, all of which shall be set forth in the relevant Collocation Schedule and the Exhibits thereto. If Customer requests that COMSTOR provide services not delineated herein or in the collocation schedules at any time during the Term, such services shall be provided at prices mutually negotiated by the parties. B. Prices do not include taxes, except as specifically stated herein. Customer agrees to pay or reimburse COMSTOR for any applicable taxes that are levied based on the transactions hereunder, exclusive of COMSTOR's income taxes and real estate taxes on the Terminal Facility. Any such charges shall be invoiced and payable within the payment terms of this Agreement. COMSTOR agrees to provide Customer with reasonable documentation to support invoiced amounts for taxes within thirty (30) calendar days of receipt of a Customer written request. C. The Collocation Fee and/or Power Charges shall be increased by any increases or decreased by any decreases, incurred by COMSTOR and required under the lease relevant to the Premises in which the Space is located. Customer shall pay to COMSTOR its pro rata share of any such increases based on the number of square feet of the Space compared to the number of square feet leased by COMSTOR under the applicable lease. COMSTOR shall notify Customer of any such increase as soon as practicable. If such increases in the aggregate during the Term -------------------------------------------------------------------------------- 4 -------------------------------------------------------------------------------- exceed 3% then Customer shall have the right to terminate this agreement upon ninety (90) days written notice from COMSTOR, provided such notice is delivered to COMSTOR within thirty (30) days of COMSTOR's notice to Customer. D. All Recurring Fees shall be invoiced in the beginning of each month commencing on the first day of the Term as identified in the Collocation Schedule and thereafter, on the first day of each calendar month. Charges for partial months shall be prorated accordingly. All Recurring Fees shall be payable net sixty (60) days from date of invoice. Late payments shall be subject to late charges if payment is not received within the payment term period. The late payment charges will be calculated based on 1.5% per month of the unpaid amount. E. Customer agrees to reimburse COMSTOR for all reasonable repair or restoration costs associated with damage or destruction caused by Customer's personnel, Customer's agents, Customer's customers, or Customer's suppliers/contractors or Customer's visitors during the Term or as a consequence of Customer's removal of the Equipment or property installed in the Space.

  • Price and Payment Terms 3.1 In consideration of the provision of the Services by Provider as may be requested by the Trust pursuant to a SOW, and subject to the terms of this Agreement, the Trust will pay Provider the SOW Agreement Amount or SOW Fees as defined in and set forth in each executed SOW (or SOW Modification Memorandum issued by the Trust) for the Services expressly authorized in each such SOW. 3.2 Where the Services are provided on a time and materials basis, the fees payable for the Services shall be calculated in accordance with Provider's hourly fee rates as set forth in Provider’s proposal in response to the RFQ (the “Proposal”), which rates include all Provider personnel costs and wages, taxes, overhead, general and administrative expenses, and profit. Services shall be provided by the personnel designated in the Proposal and Provider shall not increase the hourly fee rates unless expressly agreed in writing in advance by the Trust. The Trust will reimburse Provider for reasonable direct costs and expenses incurred for the benefit of the Trust in connection with the Services, without mark-up. Provider shall exercise best efforts to perform and deliver the Services in the most efficient and cost effective manner, assigning only that level of staffing as is reasonably necessary to perform the particular task(s) at issue. Provider agrees to implement reasonable cost control measures so as to enable the full performance of Services as specified in an SOW within the Trust’s specified not to exceed SOW Fee. Provider shall issue invoices to the Trust monthly in arrears for its fees for the immediately preceding month, together with a detailed breakdown of allowable expenses for such month incurred in accordance with this Agreement. The total payments to Provider for Services specified in an executed SOW shall not exceed the SOW Fee set forth in the SOW unless expressly authorized in advance by the Trust through a written SOW Modification Memorandum. 3.3 Where Services are provided for a fixed price, the total fee for the Services shall be the amount set forth in the applicable SOW as the SOW Agreement Amount. The SOW Agreement Amount includes payment for all Services and materials and includes all Provider administrative and operating expenses with respect to the Services. The SOW Agreement Amount shall be paid to Provider upon completion and delivery of all required Services under an executed SOW and presentation of a final invoice by Provider. 3.4 Notwithstanding Section 3.3 of this Agreement, for certain Services to be performed at a fixed price, the Trust may require that an SOW provide for periodic payment of the SOW Agreement Amount in installments upon achievement of agreed upon milestones by specifying such method in an SOW. In such case, the SOW Agreement Amount shall be paid to Provider in installments, with each installment being conditioned on Provider achieving the corresponding milestone as set forth in the SOW (“Project Milestone”). On achieving a Project Milestone in respect of which an installment is due, Provider shall issue an invoice to the Trust for the amounts that are then payable. The Trust may require that Provider produce documentation or other evidence of satisfaction of each Project Milestone as a condition of payment. The total payments to Provider for Services specified in an executed SOW shall not exceed the SOW Agreement Amount in the applicable SOW unless expressly authorized in advance by the Trust through a written SOW Modification Memorandum. 3.5 Provider invoices must be submitted on Trust approved forms and must contain sufficient detail to allow proper cost allocation. Invoices must be accompanied by supporting documentation for all charges and costs. In lieu of mailing, invoices and supporting documentation may be submitted via electronic mail to ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇, with a copy to the Trust’s designated Agreement Administrator. Invoices require the following: (a) All invoices must include the Standard Services Agreement number. (b) All invoices must include Provider’s Federal Tax ID Number. (c) For a time and materials contract, all invoices must include a breakdown of work performed and expenses incurred during the invoice period and indicate the personnel who performed the services, the date of service, the nature of the work, the duration of the work, the rate charged therefor, and the cost of materials. Invoices will be paid by the Trust thirty (30) days following receipt of the required invoice and all supporting documentation. 3.6 By submitting any invoice or request for reimbursement, Provider is representing that the Services or costs identified in the invoice or request for reimbursement have actually been performed, provided or expended, are within the scope of the executed SOW, and that such costs and expenses are allowable in accordance with this Agreement. Provider will not be paid for any time, material, expense or services outside of an SOW or in excess of the SOW Fees or SOW Agreement Amount specified in an executed SOW unless expressly agreed in writing in advance by the Trust.

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

  • Compensation and Payment Terms (a) S&C’s fees for the Services shall be calculated at the rate(s) set forth in Exhibit “A” attached hereto. The Maximum Compensation to S&C for the Services performed under this Agreement is One Hundred Two Thousand Five Hundred and 00/100 Dollars ($102,500.00).In no event shall the amount paid by County to S&C under this Agreement exceed said Maximum Compensation without an approved change order. (b) S&C understands and agrees that the Maximum Compensation stated is an all- inclusive amount and no additional fee, cost or reimbursed expense shall be added whatsoever to the fees stated in the attached Exhibit “A.” (c) County will pay S&C based on the following procedures: Upon completion of the tasks identified in the Scope of Services, S&C shall submit to County staff person designated by the Facilities Management and Planning Director, one (1) electronic (pdf) copy of the invoice showing the amounts due for services performed in a form acceptable to County. County shall review such invoices and approve them within 30 calendar days with such modifications as are consistent with this Agreement and forward same to the Auditor for processing. County shall pay each such approved invoice within thirty (30) calendar days. (d) Accrual and payment of interest on overdue payments shall be governed by Chapter 2251 of the Texas Government Code. (e) S&C understands and agrees that County’s obligation to make any payment(s) hereunder is dependent upon S&C’s completion of the Services in a timely, good, and professional manner and in accordance with the performance representations made in Section 25 of this Agreement. Therefore, County reserves the right to withhold payment pending verification of satisfactory work performed.