FEE AND PAYMENT Sample Clauses

FEE AND PAYMENT. 3.1. Unless otherwise stated in the Commercial Terms, the Licensee shall pay the Fee to the Publisher within 28 days of receipt of the Publisher’s invoice. 3.2. For the avoidance of doubt, the Fee shall be exclusive of any sales, use, value added, non- recoverable, withholding or other taxes and the Licensee shall be liable for any such taxes in addition to the Fee.

FEE AND PAYMENT. 4.1 In consideration for the rights granted to it under this Agreement, the Customer shall pay to VUCITY the fee set out in the Order Form for the number of Users of the Product as set out in the Order Form. The fee is to be paid in pounds sterling (£) and is exclusive of any VAT, duties, bank fees, sales tax, or excise or similar or other taxes due. 4.2 If the Customer wishes to add additional Users, the additional fees per each additional User will be set out in the Order Form. Where additional Users are added during the term of the Agreement, the fees will be pro-rated accordingly from the beginning of the month in which use is commenced. 4.3 The Customer shall not be entitled by reason of any set-off, counterclaim, abatement or other similar deduction to withhold payment of any amount due to VUCITY. 4.4 VUCITY shall invoice the Customer for the Fee on the Commencement Date and on each anniversary of the Commencement Date during the Term (and any Renewal Period as agreed) thereafter or where additional Users are added, as soon as the number of additional Users is agreed. The Customer shall pay the Fee within 30 days of receipt of the invoice. 4.5 VUCITY shall be entitled to charge the Customer interest on all overdue payments at a rate of 2% per month, compounded monthly, on the outstanding balance. 4.6 If the Customer fails to comply with this clause 4, then VUCITY reserves the right to terminate this Agreement in accordance with clause 7 below. 4.7 VUCITY reserves the right to increase the Fee for any Renewal Period entered into under clause 7. Should VUCITY wish to increase the Fee for the Renewal Period, it shall notify the Customer 90 days’ before the end of the Term or relevant Renewal Period.

FEE AND PAYMENT. 2.1. In consideration of the provision of the Agreed Supply, You agree to pay Glencore the Fee. 2.2. You agree to pay the Fee in accordance with the Payment Terms. 2.3. The Fee is net (i.e. exclusive) of all taxes and charges payable, and any amount required to be withheld, by You under any relevant law in force which remain Your responsibility. 2.4. The Fee is also net of any goods and services tax or similar charge. If such charge is payable on the Fee by Glencore, You must also pay to Glencore an amount equivalent to that charge within 28 days of Glencore providing You with a correct tax invoice (or similar documentation) for the relevant supply.

FEE AND PAYMENT. 5.1 In consideration for the rights granted to it under this Agreement, the Customer shall pay to VUCITY the Fee, which shall be calculated: 5.1.1 in relation to the ▇▇.▇▇▇▇ Product, on the basis of the number of Users per tier and the Model(s) selected by the Customer; and 5.1.2 in relation to the SiteSolve Product, on the basis of the number of Users, as set out in the Order Confirmation. The Fee is to be paid in pounds sterling (£) and is exclusive of any VAT, duties, bank fees, sales tax, or excise or similar or other taxes due. 5.2 If the Customer wishes to add additional Users, the Customer shall purchase additional User subscriptions on the Website for the fees set out on the Website. Where additional Users cannot be purchased through the Website, the Customer may add additional Users during the term of the Agreement by notifying VUCITY and subject to an additional Order Confirmation. 5.3 Where the Customer procures a licence or access to the ▇▇.▇▇▇▇ Product and the Customer wishes to gain access to additional Models, the Customer shall subscribe to the additional Models on the Website for the fees set out on the Website. Where additional Models cannot be purchased through the Website, the Customer may add such Models during the term of the Agreement by notifying VUCITY and subject to an additional Order Confirmation. 5.4 The Customer shall not be entitled by reason of any set-off, counterclaim, abatement or other similar deduction to withhold payment of any amount due to VUCITY. 5.5 Where the Customer orders the Product (or additional Models or Users) via the Website, the Customer shall pay the Fees at the point of ordering. Unless this Agreement has been terminated in accordance with clause 8, the Customer shall pay the Fees for the Renewal Term on the anniversary of the Commencement Date. Where the Customer orders the Product (or additional Models or Users) otherwise than via the Website, VUCITY shall invoice the Customer for the Fee on or around the Commencement Date (or on or around the date the additional Models or Users are ordered). Unless this Agreement has been terminated in accordance with clause 8, VUCITY shall invoice the Customer the Fees for the Renewal Term on or around each anniversary of the Commencement Date. 5.6 The Customer shall pay undisputed invoices within 30 days of the date of the invoice. 5.7 VUCITY shall be entitled to charge the Customer interest on all overdue payments at a rate of 2% per month, compounded monthly, on ...

FEE AND PAYMENT. If you elect to purchase, trade, or mint Game NFTs, any financial transactions that you engage in will be conducted solely through the Blockchain via your chosen electronic wallet service such as MetaMask. We will have no insight into or control over these payments or transactions, nor do we have the ability to reverse any transactions. Accordingly, we will have no liability to you or to any third party for any claims or damages that may arise as a result of any transactions that you engage in via the Site and/or the App or using the Smart Contracts, or any other transactions that you conduct via the Blockchain network. The blockchain network requires the payment of a transaction fee (a "Gas Fee") for every transaction that occurs on the network. The Gas Fee funds the network of computers that run the decentralized blockchain network. This means that you will need to pay a Gas Fee for each transaction that occurs on a marketplace. In addition to the Gas Fee, each time you play the App (or a round thereof) or perform any interaction relating to Game NFTs, or conduct a transaction via Smart Contracts to conduct a transaction with another player, you authorize us to collect a fee, and as notified to you from time to time via the most updated fee schedule on the Site (the "Platform Fee"). For each transaction where a Platform Fee is payable, we shall give you the opportunity to view and accept the Platform Fee before confirming the transaction and paying the Platform Fee. You acknowledge and agree that the Platform Fee will be transferred directly to us through the relevant Blockchain Network as part of your payment. As between us, you will be solely responsible to pay any and all sales, use, value-added and other taxes, duties, and assessments (except taxes on our net income) now or hereafter claimed or imposed by any governmental authority (collectively, "Taxes") associated with your use of the App (including, without limitation, any Taxes that may become payable as the result of your ownership, transfer, or sales of your own Game

FEE AND PAYMENT. In the event a Client wishes the Candidate to undergo a trial prior to making a job offer, such trial period shall be free of charge for the first day. Thereafter the trial fee payable to the Agency shall be £20 per day. The trial period may not exceed 5 full days. If it does any further time shall be considered to be a temporary placement and shall be billed as such. For the avoidance of doubt, payment of the Candidate’s time during a trial period shall be negotiated directly with the Candidate. For any Client wishing to engage a Candidate on a Permanent Engagement, a registration fee of £25.00 is payable by the Client prior to the Agency commencing work on the Client Brief. Such fee will be deducted from the Service Fee when such becomes due and payable. The Service Fee becomes due and payable on the date (the “Service Fee Due Date”) which is the earlier of: (i) the date upon which a Candidate accepts an offer of Engagement either by verbal or by written agreement; and (ii) the Engagement Commencement Date. The Agency will raise an invoice on, or as soon as reasonably practicable after becoming aware of, the Service Fee Due Date. For the avoidance of doubt, such Service Fee is due and payable by the Client even if the Client has not notified the Agency of the acceptance or commencement of the Engagement. In the event that a Candidate is engaged on a Temporary Engagement but the Engagement continues for 12 weeks or more, the Client shall be liable to pay the difference between the fee payable for the Temporary Engagement (less any amount already paid by the Client, if applicable) and the fee for the Permanent Engagement. The Client shall notify the Agency immediately a Temporary Engagement continues for 12 weeks or more. The Agency shall be entitled to invoice the Client for the difference immediately upon notification or otherwise becoming aware of the continuation of the Temporary Engagement. If the Client chooses to make an offer of Engagement to any babysitter or event nanny on a permanent or temporary basis, a Service Fee shall become payable by the Client prior to such Candidate starting an Engagement with the Client. Payment is due by the Client within seven working days of the date of any invoice. Timing of payment of the Service Fee shall be of the essence. The Agency reserves the right to charge the Client interest in respect of any late payment of any sum due under this Contract at the rate of 4 per cent per annum above the base rate of Barclay...

FEE AND PAYMENT. 5.1. You shall pay to Exabytes Digital fee and other charge as prescribed in Exabytes Digital Budget Allocation/ Investment Plan accepted by You or any addendum to Exabytes Digital Budget Allocation/ Investment Plan executed by both Parties. Payment shall be made using any of the mode of payment as set out in Exabytes Digital Budget Allocation/ Investment Plan accepted by You. 5.2. You shall promptly pay before the invoice due date specified on each invoice issued by Exabytes Digital. You shall continue to be liable for any applicable charge during the period of interruption or loss of Service from any cause whatsoever. 5.3. Exabytes Digital may accept prepayment for Service to be provided under this Agreement, but such acceptance shall not modify or extend the terms and conditions of this Agreement. 5.4. All payment due to Exabytes Digital under this Agreement shall be made in full, without deduction for any reason, including but not limited to, set-off, counterclaim or other equitable or lawful claim. 5.5. Account with returned check and/or e-check will be assessed a returned item fee as per described in Schedule I. 5.6. Any payment not received on the invoice due date, will be assessed a late payment fee of one and one-half percent (1 1/2%) per month of any fee remaining unpaid or the highest rate allowed by applicable law, whichever is higher, with a minimum of late fee as per described in Schedule I (“Late Fee”). You shall pay to Exabytes Digital all expense incurred by Exabytes Digital in exercising any of its right under this Agreement or applicable law with respect to a payment default or other breach by You, including (but not limited to) reasonable attorneys’ fee and the fee of any collection agency retained by Exabytes Digital. Late Fee will continue to accrue as long as there is an outstanding balance. 5.7. One Time Cost is due and payable at the time it is incurred, and/or in accordance with this Agreement. 5.8. Exabytes Digital may, in its sole discretion, refund any amounts as it deems necessary or advisable. 5.9. All the fee and charge shall be payable in Ringgit Malaysia (RM). 5.10. In the event of an invoice dispute, You shall pay all undisputed amounts on the invoice due date. To the extent that You dispute any portion of the invoice, You shall notify Exabytes Digital in writing and provide documentation supporting Your dispute before the invoice due date or Your right to any billing adjustment shall be waived. If the dispute is resolved...

FEE AND PAYMENT. 10.1. Payment terms shall be 30 days after the date of invoice unless otherwise stated on the Quote or on your invoice. BMJ shall be entitled to issue an invoice for the first Subscription Year at any point following Subscriber’s acceptance of these terms. Where the Subscription Term is multi-year, BMJ shall be entitled to issue invoices for each Subscription Year after the first year no earlier than 90 days prior to the commencement of the applicable Subscription Year. Where there is conflict between the payment terms stated in these terms, the Quote and the invoice, the terms of the invoice shall prevail. The Fee (including any instalment thereof) shall be exclusive of VAT or other sales tax which, if applicable, shall be added at the prevailing rate at the time. Where the Licensed Material includes a print publication for delivery overseas, the Subscriber may be subject to import duties and taxes, which are levied once the package reaches the specified destination. Any additional charges for customs clearance must be borne by the Subscriber. BMJ has no control over these charges and cannot predict what they may be. 10.2. Submission of an order by the Subscriber for the subscription referred to in this Agreement may be taken on BMJ’s behalf by a third party agent authorised by BMJ. Where applicable, payment of the Fee may also be made to such BMJ agents. Subscriber is responsible for ensuring any third party authorised to make payments on its behalf shall promptly pay BMJ (or BMJ’s authorised agent) the full amounts due under this Agreement.

FEE AND PAYMENT. 4.1 The Retailer will pay the amounts owed to the Service Provider in accordance with Schedule 2.