Determination of Fees Clause Samples
The Determination of Fees clause establishes how and when fees are calculated and paid under an agreement. It typically outlines the basis for fee calculation, such as hourly rates, fixed sums, or milestones, and may specify invoicing procedures and payment timelines. This clause ensures both parties have a clear understanding of financial obligations, reducing the risk of disputes over payments and promoting transparency in the contractual relationship.
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Determination of Fees. The minimum fees are set in accordance with the type of Film and its Budget.
Determination of Fees. In respect of an Additional Receipt Point, First Gas shall set out provisional Interconnection and Termination Fees in the Amending Agreement to be executed by the Parties. First Gas will determine those provisional fees using the then-current Regulatory Settings and First Gas’ reasonable estimate of the cost to First Gas to design, build, operate and maintain that Additional Receipt Point (Estimated RP Cost). Subject to sections 11.6 and 11.7, no later than 6 Months after the Gas-On Date for an Additional Receipt Point, First Gas shall determine confirmed Interconnection and Termination Fees for each Year until the Expiry Date using the then-current Regulatory Settings and the actual cost to First Gas to design, build, operate and maintain the Additional Receipt Point (Actual RP Cost). First Gas will promptly notify the Interconnected Party in writing of that Actual RP Cost (together with reasonable supporting detail) and the confirmed fees for each Year until the Expiry Date, which shall replace the provisional fees set out in the Amending Agreement. First Gas shall, in its next invoice, debit or credit the Interconnected Party (as the case may be) for the difference between the amount paid by it based on the provisional Interconnection Fee and the amount it would have paid based on the confirmed Interconnection Fee. With effect from the first Reset Date after the Gas-on Date for any Additional Receipt Point and every subsequent Reset Date until the Expiry Date, First Gas will re-determine the Interconnection Fees and Termination Fees for each Year remaining until the Expiry Date using the then-current Regulatory Settings and the Actual RP Cost (the new fees to be effective from each Reset Date), and notify the Interconnected Party of those new fees in writing (together with reasonable supporting detail). No adjustment to any amounts previously paid by the Interconnected Party shall be required after any re-determination of Interconnection Fees. If, pursuant to any request by the Interconnected Party, First Gas agrees to make material modifications (as determined by First Gas) to its Pipeline or any First Gas Equipment after execution of the relevant Amending Agreement, First Gas may re-determine the Interconnection Fees and the Termination Fees to reflect any actual and reasonable costs it expects to incur as a result of those modifications. When determining or redetermining any fees pursuant to this section 11, First Gas will not include any costs not ...
Determination of Fees. The amount of the Recycling Fees, SUP fees and other fees is determined annually by the Producer Responsibility Organisation. The fees are imposed in such a way as to cover the costs incurred by the Producer Responsibility Organisations arising from the producer responsibility obligations under the regulatory provisions indicated in section 4 above. The Producer Responsibility Organisation is a non-profit organisation. The Producer Responsibility Organisation deter- mines annually the Business Service Fee, reporting delay fees, and the Accession fee. The Business Service Fee and the Accession Fee are used for covering the costs arising from the duties listed in section 6 above. ▇▇▇▇▇ Ltd is a non-profit limited liability company. ▇▇▇▇▇ Ltd invoices the Business Service Fees an- nually; the Accession Fee is charged when the Pro- ducer accedes to the system. If the Producer fails to provide the package quantity information within the time limit specified, the reporting delay fee in accordance with the price list will be added to the invoice. If reporting is delayed with over three months from the time limit, ▇▇▇▇▇ Ltd invoices, in addition to the above mentioned reporting delay fees, also the Recycling Fees, Business Service Fees and SUP Fees based on an estimate that is based on the packaging information available to ▇▇▇▇▇. The Producer is obliged to carefully check the packaging information that it reports. The Produc- er must make corrections (hereinafter the “Correc- tion”) to the previous year packaging information by the end of May of the current calendar year for the Correction to have any reductive effect to the sum of the invoice or for a payment to be refunded. The Correction shall be addressed to ▇▇▇▇▇ Ltd and the Producer Responsibility Organisation. The Correction shall include a duly substantiated writ- ten explanation. No payment refunds will be made for any periods before that. Any adjustment or refund made will be interest-free. No adjustments or payment refunds will be made in the event of the Producer’s gross negligence or wilful misconduct. If the packaging quantity information declared by the Producer is too low, the Producer Responsibil- ity Organisation shall have the right to charge the missing Recycling Fees and Business Service Fees in full, including any interest for late payment ac- crued thereon in accordance with the Interest Act.
Determination of Fees. Dues and fees will be authorized, levied, and certified in accordance with accordance with the constitution and by-laws of the Local Union. The amount of initiation fee and dues shall be certified to the Employer by the Secretary-Treasurer of the Union. Each employee and the Union hereby authorize the Employer to rely upon and to honor certifications by the Local Union, regarding the amounts to be deducted and the legality of the adopting action specifying such amounts of Union dues and/or initiation fees. The Employer agrees to provide this service without charge to the Union.
Determination of Fees. All fees and other sums payable by Owner to Manager hereunder (except as otherwise provided herein) shall cease and be determined (subject to claims by Owner for Damages in connection with defaults by Manager) as of the expiration or termination of this Agreement, but the obligation to pay such determined but unpaid fees and reimbursements shall survive the expiration or termination of this Agreement. Management Fees for partial months shall be pro rated on the basis of the number of days in said month. Leasing Commissions are deemed to be earned at the time of lease execution and shall be paid in accordance with Sections 6.3, 6.4, 6.5, 6.6 and 6.7.
Determination of Fees. Except as otherwise expressly provided in this Agreement, all fees and other sums payable by Owner to Manager hereunder (including the Management Fee) shall cease and be determined (subject to claims by Owner for Damages in connection with defaults by Manager) as of the expiration or Termination of this Agreement. Management Fees for partial months shall be pro rated on the basis of the number of days in said month and the number of days which have elapsed in said month on the date of termination of this Agreement.
Determination of Fees. The parties acknowledge and intend that the payment methodology for Additional Fees has been developed in a manner to reflect billing efficiency, compliance, and collections management and not based upon case mix index or coding and documentation changes. Notwithstanding anything contained in this MSA to the contrary, it is the intent of the parties that the manner in which the Fees have been determined and will be calculated is not unreasonable and the amount of all compensation payable to Accretive shall not be unreasonable and shall be consistent with fair market value.
Determination of Fees. PROVIDER shall provide a summary timesheet of all employees' hours worked in support of Support Services. This timesheet should identify each Service Order worked on, the actual number of hours worked for each Call, and the billable hours for each Service Order.
Determination of Fees. In respect of an Additional Receipt Point and/or any Odorisation Facilities owned or to be owned by First Gas, First Gas shall set out provisional Interconnection andFees and Odorisation Fee (and any associated Termination Fees in respect of such Additional Receipt Point and/or any Odorisation Facilities) in the Amending Agreement to be executed by the Parties. First Gas will determine those provisional fees using the then-current Regulatory Settings and First Gas’ reasonable estimate of the cost to First Gas to design, build, operate and maintain that Additional Receipt Point (and/or any Odorisation Facility (in each case, Estimated RP Cost). Such provisional fees shall, subject to section 11.5, be payable in accordance with the terms of this Agreement.
Determination of Fees. During the Initial Term of the Pooled Agreements, for purposes of determining the Incentive Fee, Bonus Fee and Central Administrative Services Fee (collectively, "Fees") payable to MSLS for each interim and final period for which such Fees are calculated under the Pooled Agreements, the following shall apply:
1. Gross Revenues, Operating Expenses, Operating Profit, Net Operating Profit, Owner's Priority and the Bonus Threshold shall be aggregated for all Subject Communities which are subject to the Pooled Agreements, and the formulae for determining the Fees shall be applied to the amounts so aggregated; and
2. to the extent the Fees calculated pursuant Section III.A.1. are less than the aggregate total of the Fees as calculated separately for each Subject Community under [each applicable Operating Agreement], as the case may be, then the Fees payable separately by each Subject Community under the applicable Pooled Agreements shall be reduced proportionately (according to the amount of each type of Fee payable without reference to this Section III.A.).