Costs and Payment Clause Samples

Costs and Payment. In the event that there is insufficient interest expressed by the FIU students in the Program, this Agreement is automatically null and void. If there is sufficient interest, FIU will notify the Company in writing on or before . The Company shall receive‌ from FIU a total fixed fee of $ USD per FIU student and faculty member participating the Program with a deposit of $ USD per student and faculty participant to be paid to the Company no later than . FIU shall promptly furnish the Company with a final list of all FIU student and faculty participants and the final balance due no later than

Costs and Payment. The payment by AT&T of Project Management Drivers is full compensation for Contractor providing Program Management Services to AT&T.

Costs and Payment. 8.1. The Parties agree that any and all direct and indirect costs for assistance are to be paid by the Assisted Municipality. The Assisted Municipality shall be responsible to pay for any and all actual costs incurred by the Assisting Municipality in providing the assistance. Such costs shall include: all wages, salaries, overtime, shift premium, and similar charges and expenses incurred in providing the assistance providing all such costs are reasonable in the circumstances. However, such costs shall not include the Assisting Municipality’s cost of employment benefits which includes, for the purposes of this Agreement, Canada Pension Plan, Employment Insurance, OMERS contributions, and/or contributions made to life insurance, health, dental, and/or disability plans or policies. 8.2. The Assisted Municipality shall also be responsible for all actual operating costs for all personnel, services, equipment, machinery or material furnished, including, but not limited to, costs of fuel, repairs, parts and any and all other items directly attributable to the operation of equipment and machinery, services and material furnished as assistance to the Assisted Municipality under this Agreement. Where there is damage incurred to loaned equipment or vehicles, if the cost to repair the damage exceeds the deductible amount of the owner’s policy, the owner’s insurance policy is primary, and the under-deductible amount shall be the responsibility of the owner of the equipment. 8.3. If necessary, for the duration of the assistance provided under this Agreement, the Assisted Municipality shall be responsible for providing all food, lodging and accommodation reasonably required by the personnel furnished pursuant to this Agreement. Where food and lodging cannot be provided in-kind, the Assisted Municipality shall pay all reasonable costs to personnel for any food and lodging purchased by personnel of the Assisting Municipality. 8.4. The Assisting Municipality shall provide to the Assisted Municipality, if practical, an estimate of the cost of providing the assistance. Equipment will be charged out at the then current OPSS 127. 8.5. Payment by the Assisted Municipality for costs incurred for the assistance provided shall be subject to the Assisted Municipality’s receipt of an invoice from the Assisting Municipality. Such invoice shall set out in sufficient detail the costs actually incurred by the Assisting Municipality in providing assistance, and where practically available...

Costs and Payment a. Advance Payment

Costs and Payment. A. All work will be completed on a time and materials basis with the budget for the Project not to exceed $90,000. Client acknowledges that significant changes to the Project schedule, budget or Project’s scope may require Additional Services for which the parties may (but are not required to) enter into a separate Work Order (see Article I.B.). B. Invoice charges to the Client are divided into these two elements: 1. Professional Fees. Charged for all Services rendered at current billing rates as listed in Attachment One. 2. Reimbursable Expenses. a. Most will be invoiced at cost, including travel and all in-house charges. b. Some Reimbursable Expenses will be charged at cost multiplied by 1.1. These are limited to items charged through a third-party vendor. Examples of these would include: printing, reproduction, and delivery charges. ▇. ▇▇▇▇▇▇▇▇▇▇ & ASSOCIATES shall send Client an invoice for Professional Fees and Reimbursable Expenses once a month. Client shall pay ▇▇▇▇▇▇▇▇▇▇ & ASSOCIATES the amounts due under such invoice upon receipt of such invoice. A service charge of 1% per month may be charged on all amounts more than 30 days after date of invoice.

Costs and Payment. The Operator shall pay for CAM Costs out of monies collected from the Parties and the Operator shall have no obligation to advance CAM Costs or other expenses. The annual CAM Costs payable hereunder shall be estimated by the Operator in its reasonable discretion based on the anticipated costs and expenses over the forthcoming twelve (12) month period and shall be allocated between the Parties as provided on Exhibit C hereto. The estimated CAM Costs shall be paid in advance by each Party as the Operator shall direct, but not more frequently than monthly or less frequently than annually. The amount of each payment may be adjusted from time to time by the Operator based upon the Operator’s reasonable expectation of a change to the estimated CAM Costs. The Operator shall true up actual to budgeted expenses as soon as reasonably practical after the end of the year and send out a statement reflecting any adjustments required (the “Reconciliation Statement”). If the payments made by a Party during a calendar year exceed the actual amount required for the performance of the obligations hereunder for such calendar year, at the Operator’s option such excess shall be (i) credited to CAM Costs next due from such Party hereunder; (ii) refunded to the Party; (iii) applied, for the benefit of the Penang Site, to a reserve account for future contingencies, if such application is reasonably deemed necessary by the Operator; or (iv) all or any combination of clauses (i), (ii) or (iii) above. If the Reconciliation Statement shows that an additional sum is due to the Operator, such Party shall pay such sum to the Operator within thirty (30) days after the date the Reconciliation Statement was mailed.

Costs and Payment. Advance Payment July 31, 2017 to:

Costs and Payment. 4.1 In consideration of HP’s provision of the Services and/or supply of the Parts, the Customer agrees to pay, without deduction or set off, the Costs within 30 days of the date of HP's invoice unless otherwise agreed in writing by a HP Authorised Officer. 4.2 The Customer acknowledges and agrees that if the Costs are not paid by the due date, HP shall be entitled to: (a) charge interest on overdue amounts from the date when it becomes due until the date payment is received, at a rate of 1.33% per month; and/or (b) stop supply and/or cease to perform any Services immediately under the Agreement in which event, HP will incur no liability to the Customer, and the Customer releases HP from any obligation to pay liquidated damages and/or milestone penalties that would otherwise apply; and/or (c) exercise a lien over the Equipment until all outstanding Costs owing on any account whatsoever, are paid in full; and/or (d) recover from the Customer all costs and legal costs (including Solicitor’s costs on a full indemnity basis) which HP may incur should HP take any steps to recover any money owing to HP pursuant to this Agreement or to enforce its rights pursuant to this Agreement 4.3 All amounts payable under this Agreement are expressed on a GST exclusive basis. If GST is payable in relation to a Taxable Supply, the amount payable for that Taxable Supply is the amount for that Taxable Supply specified in this Agreement plus GST. The parties must provide each other with all documentation required to claim any Input Tax Credit, set off, rebate or refund for or in relation to any GST included in any payment made under this Contract. In this clause 4.3, the terms “GST”, “Taxable Supply”, “Input Tax Credit” and “Tax Invoice” have the meaning given in the GST Law.

Costs and Payment. 6.1. The Customer shall pay the Supplier the Fees for the Services in accordance with this Clause 6. 6.2. All invoices supplied by the Supplier shall be paid by the Customer without set-off 30 days from the date of the relevant invoice. 6.3. The Fees are payable in advance of the Effective Date unless otherwise agreed in writing with the Supplier. 6.4. An additional fee at the rate set out in Clause 4.6.6, is payable for each additional User Subscription in excess of the number specified in Subscription Order Form. 6.5. The Fees specified are subject to change by the Supplier, such change to be communicated in writing 120 days prior to end of the Initial Term or a subsequent Renewal Period and any such change in the Fees will take effect upon the commencement of the succeeding Renewal Period. 6.6. The Supplier reserves the right to charge the Customer the Standard Hourly Rate, as identified in Schedule D, to cover; 6.6.1. the resolution of excessive or unusual problems or complaints that arise from the improper use, operation and modification or neglect of the Service by the Customer; 6.6.2. failure by the Customer to implement recommendations in respect of, or solutions, to faults previously advised by the Supplier; 6.6.3. any repair, adjustment, alteration or modification of the Service by any person other than the Supplier without the Supplier’s prior written consent; 6.6.4. any problem with Service which is caused by or results from the Customer changing any hardware, operating system software, networks or other technical infrastructure 6.6.5. other services not covered by the Agreement. 6.7. The Customer will pay all sales, excise and other value- added taxes, duties or levies of any kind whatsoever imposed by any authority, government agency or commission in connection with the Services as provided under this Agreement. 6.8. The Customer is responsible for all costs over the entire term of the Agreement payable as set out herein or on demand if not specified herein. If the Supplier terminates this Agreement for the Customer's breach of the terms of this Agreement before the end of the Initial or a Renewal Period, then the remaining, unpaid costs for the Initial Term and/or the Renewal Period (as applicable) are due and payable immediately. 6.9. There are no partial refunds or credits for early cancellations and all payments to the Supplier are final and non-refundable except as otherwise set out in this Agreement. 6.10. The Supplier reserves the righ...