Fee Remittance Sample Clauses
The Fee Remittance clause outlines the obligations and procedures for transferring payments from one party to another under the agreement. Typically, it specifies the timing, method, and conditions under which fees must be paid, such as requiring monthly electronic transfers or setting deadlines for payment after receipt of an invoice. This clause ensures that both parties have a clear understanding of when and how payments will be made, thereby reducing the risk of disputes or delays related to financial transactions.
Fee Remittance. Supplier will remit fee to Sourcewell no later than 45 calendar days after the close of the preceding calendar quarter in conjunction with Supplier’s Reporting Period obligations defined herein. Payments should note the Supplier’s name and Sourcewell-assigned Agreement number in the memo; and must be either mailed to Sourcewell above “Attn: Accounts Receivable” or remitted electronically to Sourcewell’s banking institution per Sourcewell’s Finance department instructions.
Fee Remittance. For use of Facilities, LICENSEE will pay ILLINOIS a fee based upon the rates and other charges set forth in Schedule B (the “Fee”). The rates and charges expressed in Schedule B are subject to change upon 30 days’ prior written notice to LICENSEE. LICENSEE shall pay the Fee due to ILLINOIS no later than 30 days after LICENSEE’s receipt of an invoice, which ILLINOIS shall submit not more frequently than monthly. When making payment, LICENSEE will: (a) remit by check payable to the “University of Illinois”; (b) reference this Agreement and the applicable invoice being paid; and (c) mail to: University of Illinois (Payee), Sponsored Programs Administration Post-Award, ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇, U.S.A.
Fee Remittance. Supplier will remit fee to Sourcewell no later than 45 calendar days after the close of the preceding calendar quarter in conjunction with Supplier’s Reporting Period obligations defined herein. Payments should note the Supplier’s name and Sourcewell-assigned Agreement number in the memo; and must be either mailed to Sourcewell above “Attn: Accounts Receivable” or remitted electronically to Sourcewell’s banking institution per Sourcewell’s Finance department instructions. Docusign Envelope ID: FDB2B1A2-5E6E-4E27-90EA-69D108205971 Docusign Envelope ID: 6B7EC4E2-91F9-493C-BA54-A811C804B06C