Device Fees Sample Clauses

Device Fees. A. GCISD provides student with devices for check-out and use with no upfront cost. However, your student could be subject to a cost if the student has an incident with their device. An incident is some form of physical breakage associated with the device. 1. 1st incident - No cost for repair unless the incident is deemed intentional damage. If so deemed, in the district’s sole discretion, the cost of repair is based on the damage and will be charged to the parent/guardian. A notification will be sent to you and your associated assistant principal. 2. 2nd incident - $15 fee will be assessed, unless the incident is deemed intentional damage. The cost of repair is based on the damage and will be charged to the student. A notification will be sent to you and assistant principal. 3. 3rd incident - The full cost of device repair will be charged to you. A notification will be sent to to you and associated assistant principal. B. Items Not Covered by the above fee schedule for which you will be responsible: ● Device is lost, stolen or misplaced ● Damage caused by liquids or submersion ● Damage caused by fire ● Damage caused by deliberate acts or intentional neglect ● Damage to cables, power adapter, and case ● Damage caused by cosmetic application such as: drawings, stickers or labels that are not applied by GCISD ● Normal wear and tear of the device does not qualify for repair or replacement ● Third-party products or effects of such that damage device (e.g. third-party power adapter) ● Devices may become inoperable and stored information may be lost C. Theft of your device must be reported to the local police department within two calendar days of the theft. You also must notify GCISD by the next school day after the occurrence by submitting a help ticket to the GCISD Technology Department. A copy of the police report must be provided to GCISD at your student’s campus or it may be attached to the help ticket. The police report shall be submitted within three calendar days of the date the report was filed. If no police report is filed within the designated time, you are responsible for the full replacement cost of the device. D. If the device is lost, you are responsible for the full replacement cost of the device. You must notify the principal or assistant principal at your campus by the next school day after the loss and submit a help ticket.
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Device Fees. You may choose to purchase Devices outright or you may lease them for a fixed monthly charge if this is offered by IOTAIRX or a 3rd party financing partner. If you choose to lease the Devices and terminate your Access to the App prior to the end of the agreed upon contract term. You will be not charged if the device is dismissed. If the device is not dismissed or is still transmitting, will be billed at the standard fee after the duration of the contract. The device can be dismissed on request after the minimun duration of the contract. If the device is not dismissed or is still transmitting, will be billed at the standard fee. Each dismissed device will be billed for the last month in which the device is enrolled in the program. If the device is dismissed, it will be reinstated at the first following reading received.
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Device Fees. Payment Terms for MM Devices: Payment for all MM Devices specified in this SOW will be invoiced upon the Effective Date, and due within thirty 30 days following Customer’s receipt of such invoice. Additional hardware fees may apply if Machine conditions and Customer responsibilities are not met.
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Related to Device Fees

  • Service Fees Pricing and procedure details provided in the original signed agreement.

  • Service Fee In consideration of the administrative support services provided by a Recipient, the Distributor shall make service fee payments to that Recipient quarterly or at such other interval as deemed appropriate by the Distributor, within forty-five (45) days of the end of each calendar quarter or other period, at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than the minimum period (the “Minimum Holding Period”), if any, that may be set from time to time by a majority of the Independent Trustees. Alternatively, the Distributor may, at its sole option, make the following service fee payments to any Recipient, within forty-five (45) days of the end of each calendar quarter or at such other interval as deemed appropriate by the Distributor: (i) “Advance Service Fee Payments” at a rate not to exceed 0.25% of the average during the calendar quarter or other period of the aggregate net asset value of Shares, computed as of the close of business on the day such Shares are sold, constituting Qualified Holdings, sold by the Recipient during that period and owned beneficially or of record by the Recipient or by its Customers, plus (ii) service fee payments at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than one (1) year. In the event Shares are redeemed less than one year after the date such Shares were sold, the Recipient is obligated to and will repay the Distributor on demand a pro rata portion of such Advance Service Fee Payments, based on the ratio of the time such Shares were held to one (1) year. The administrative support services to be rendered by Recipients in connection with the Accounts may include, but shall not be limited to, the following: answering routine inquiries concerning the Fund, assisting in the establishment and maintenance of accounts or sub-accounts in the Fund and processing Share redemption transactions, making the Fund’s investment plans and dividend payment options available, and providing such other information and services in connection with the rendering of personal services and/or the maintenance of Accounts, as the Distributor or the Fund may reasonably request.

  • License Fees If so provided in the Prospectus, the Depositor may enter into a Licensing Agreement (the "Agreement") with a licensor (the "Licensor") described in the Prospectus in which the Trust(s), as consideration for the licenses granted by the Licensor for the right to use its trademarks and trade names, intellectual property rights or for the use of databases and research owned by the Licensor, will pay a fee set forth in the Agreement to the applicable Licensor or the Depositor to reimburse the Depositor for payment of the expenses. If the Agreement provides for an annual license fee computed in whole or part by reference to the average daily net asset value of the Trust assets, for purpose of calculating the accrual of estimated expenses such annual fee shall accrue at a daily rate and the Trustee is authorized to compute an estimated license fee payment (i) until the Depositor has informed the Trustee that there will be no further deposits of additional Securities, by reference to an estimate of the average daily net asset value of the Trust assets which the Depositor shall provide the Trustee, (ii) thereafter and during the calendar quarter in which the last business day of the period described in clause (i) occurs, by reference to the net asset value of the Trust assets as of such last business day, and (iii) during each subsequent calendar quarter, by reference to the net asset value of the Trust assets as of the last business day of the preceding calendar quarter. The Trustee shall adjust the net asset value (Trust Fund Evaluation) as of the dates specified in the preceding sentence to account for any variation between accrual of estimated license fee and the license fee payable pursuant to the Agreement, but such adjustment shall not affect calculations made prior thereto and no adjustment shall be made in respect thereof. (17) Sections 2.05(a) and 2.05(b) are hereby amended and replaced in their entirety with the following:

  • Sublicense Fees Licensee will pay Sublicense Fees indicated in Section 3.1(e) of the Patent & Technology License Agreement on or before the Quarterly Payment Deadline for the Contract Quarter.

  • License Fees and Royalties Consistent with the applicable U.S. DOT Common Rules, the Recipient agrees that license fees and royalties for patents, patent applications, and inventions produced with federal assistance provided through the Underlying Agreement are program income, and must be used in compliance with federal applicable requirements.