Fees and Billing Sample Clauses
The Fees and Billing clause defines how and when payments are to be made under the agreement. It typically outlines the fee structure, payment schedules, invoicing procedures, and any applicable taxes or late payment penalties. For example, it may specify whether payments are due upon receipt of invoice, on a monthly basis, or after the completion of certain milestones. This clause ensures both parties have a clear understanding of financial obligations, reducing the risk of disputes over payment terms and helping to maintain a smooth business relationship.
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Fees and Billing. Charges - Unless otherwise specified in a HSA, regardless of whether Customer has commenced use of the Services, Customer’s payment obligation for Services accrues on the “Installation Date,” which is the later of (i) the applicable Agreement Term Effective Date set forth on the HSA, or (ii) the date on which the applicable Service is provisioned by FSP and ready for Customer’s use. All such charges are exclusive of any sales or use taxes and other federal, state, municipal, or other governmental taxes or levies applicable to the sale or use of Services hereunder (collectively “Taxes”) now in force or enacted in the future, all of which will be the responsibility of Customer. Customer will be fully responsible to any third party for any charges, costs, expenses (other than those included in the Services), and third party claims that may result from its use of, or access to, the Services. Billing and Payment Terms - FSP issues invoices quarterly, or as set forth in an applicable HSA. Quarterly recurring charges are due in in advance on the first of the month preceding the quarter in which Services are provide. On the Installation Date, Customer will be invoiced for all non-recurring charges and the quarterly recurring charges for the then-current quarter (pro-rated) and the following quarter, including any initial Setup Fee, unless other terms are specifically stated in the HSA. Customer shall pay all charges upon receipt of the invoice, and payment shall be past due if not paid within thirty (30) days after the date of the invoice. Late payments will accrue charges at the lower of 1½ % per month, or the highest rate allowed by law. If Customer makes a late payment during the Term, FSP shall have the right, upon written notice to Customer, to require a “Security Deposit” or other reasonable assurances to secure Customer’s payment obligations hereunder. Customer agrees to pay FSP’s reasonable costs of collection of past due amounts, including collection agency fees, attorneys’ fees, Security Deposits and court costs associated with pursuing collection on amounts owed by Customer under this Agreement. Rates and Rate Changes – FSP will provide Customer a “Hosting Fee Schedule” as part of the HSA, wherein the FSP rates for hosting are stipulated in conjunction with the Customer’s number of Active Employees. The Hosting Fee Schedule details the change in any hosting Fees based on increases or decreases to the Customer’s number of Active Employees processed in th...
Fees and Billing. As a condition of use, Subscriber agrees to pay when due all fees and charges for the service package it purchases including any new or additional services, any Custom Services, and for extensions or renewals of the Service Period (“Fees”). Payments shall be made in accordance with Subscriber’s ordering documents. All Fees are payable without offset or deduction and within thirty days of invoice date. All Fees are non-cancellable and non- refundable for the entirety of the Term, and the number or duration of users, storage, subscriptions, features, usage or other Metric purchased cannot be decreased during the Subscription Term. Fees are fixed only for the initial Service Period and Ricoh reserves the right to change the Fees and/or its fee structure in subsequent or renewal periods. Charges for any Custom Services may be invoiced separately by Ricoh. Nonpayment of any Fees shall be grounds for suspension of Services or termination of this Agreement.
Fees and Billing. Ramsbury Pre-School is a registered charity. Its remit is to offer quality childcare at affordable prices. To supplement its low fees, Ramsbury Pre-School undertakes a variety of fundraising activities. Ramsbury Pre-School works hard to keep costs competitive whilst maintaining high educational and safeguarding levels. ● Our current fees are: o Rise and Shine Breakfast Club (8-9am) including breakfast £6.00 o Pre-School - 1 Session (9-12pm or 12-3pm) 2 YEARS £21.00 o Pre-School - 1 Session (9-12pm or 12-3pm) 3+ YEARS £18.00 o Morning snack £0.50P o Lunch Club (12-1pm)* £6.00/£7.00 o After School Club (3-6pm) £6.00 per hour or part of
Fees and Billing. 6.1 Licensee is obliged to pay to NZX all Fees as specified in ▇▇▇ Schedule 3.
6.2 Fees apply to all authorised and unauthorised use of Information supplied via the Licensee's Service, except where specified in this Agreement. Unless otherwise agreed, Licence Fees apply with effect from the Live Date and changes to Licence Fees apply from the applicable dates specified in ▇▇▇ Form 1. Licensee is liable to pay applicable Fees for each reporting period calculated on the basis of all Units of Count capable of accessing Information.
6.3 Royalty Fees payable to NZX may be waived in respect of Units of Count used within Licensee’s Group that are used solely for the purposes of development, testing, monitoring, promotion and control of the Service. The prior written consent of NZX is required, and the maximum number of Units of Count with access to Information for these purposes is at the sole discretion of NZX. NZX shall advise the Licensee of the number of Units of Count for which Fees are waived and reserves the right from time to time to reduce any such limit on ninety (90) Days’ notice to Licensee. The Licensee shall report the number of Units of Count subject to a waiver of Fees pursuant to this clause in accordance with Section 5 of Schedule 4 above and shall be liable for any Fees applicable in respect of Units of Count in excess of the number consented to by NZX.
6.4 Fees applicable to use of Information within Licensee’s Group subject to this Agreement will be invoiced by NZX to Licensee.
6.5 Fees applicable to all use by Subscribers of Information received via the Licensee’s Services will be invoiced by NZX to Licensee, except where such use is covered by a direct agreement between NZX and the Subscriber, or where NZX (at its option) chooses to invoice the Subscriber direct.
6.6 Fees will be invoiced monthly on receipt of the relevant usage reports as specified in Section 5 or following any change to the Licensee’s profile set out in its ▇▇▇ Form 1 or other event that may amend applicable Fees. Where no report is received by the specified date NZX reserves the right to invoice Licensee on the basis of the most recently received report or any other reasonable estimate of Fees due.
Fees and Billing. County shall be responsible for and shall pay to Vendor the fees as further described in an Exhibit A, subject to the terms and conditions contained in this Agreement and such Exhibit A. Any sum due Vendor for the Services for which payment is not otherwise specified shall be due and payable thirty (30) business days after receipt by County of an invoice from Vendor. Billing Procedures. Unless otherwise provided for under an Exhibit A, Vendor shall bill to County the sums due pursuant to an Exhibit A by Vendor's invoice, which shall contain; (a) County's purchase order number, if any, and Service Provider's invoice number; (b) description of Services for which an amount is due; (c) the fees or portion thereof that are due; (d); taxes, if any; (e); any Performance Credits or other credits; and, (f) total amount due. Vendor shall forward invoices in hardcopy format to [County Accounts Payable Address]. Taxes. Vendor represents and warrants that it is an independent contractor for purposes of federal, state, and local taxes. Vendor agrees that County is not responsible to collect or withhold any such taxes, including income tax withholding and social security contributions, for Vendor. Any and all taxes, interest, or penalties, including any federal, state, or local withholding or employment taxes, imposed, assessed, or levied as a result of this Agreement shall be paid or withheld by Vendor.
Fees and Billing. The fee for Subscriber access under this agreement is $200.00 (authorized officer) and $25.00 (each additional authorized support staff user) per year and shall be paid in one (1) installment. The payment is due at the time of application. The Subscriber’s username and password shall expire at the end of the paid period, unless the Subscriber pays for the next period. It is the Subscriber’s responsibility to pay for the next period. The Clerk’s office will not send renewal notices to Subscribers. The Clerk reserves the right to change the fees for providing access. Any change in fees will not affect any current subscribers during the term of the agreement. The new fees will be in effect for new subscribers and existing subscribers upon renewal for the next one-year term.
Fees and Billing. Customer agrees to pay the Non-Recurring Charges (NRC), Monthly Recurring Charges (MRC), Taxes and other fees indicated on the Customer Order Form (collectively Service Fees).
Fees and Billing. 4.1 In exchange for the Services, the Contractor will be paid a fixed fee per month as indicated in Appendix A, or any other fee indicated in said Appendix, as applicable, for the duration of the Term (“Fees”).
4.2 Fees will be billed and paid in the currency indicated in Appendix A.
4.3 The Contractor shall invoice the Company for the Services on a monthly basis on the first of the month. The invoices shall contain a description of the Services rendered during that period.
4.4 The Company will pay the Contractor the undisputed monthly fee indicated in Appendix A following the receipt of the Contractor’s invoice.
4.5 The Contractor acknowledges that Contractor is not and shall not be considered as an employee of the Company and that Contractor will therefore not be entitled to receive from the Company any other benefit, remuneration, or retribution of any nature whatsoever other than the compensation provided for herein.
4.6 The Contractor shall, at Contractor’s own expense, be responsible for paying all taxes or charges, including income tax remittances and any other taxes, premiums, contributions or charges, statutory or otherwise, in connection with the provision of the Services under this Agreement.
4.7 The Contractor must obtain written approval of any expenses or costs it incurs, that are payable in addition to the Fees in relation to the Services, prior to incurring such expenses or costs. Reasonable business expenses previously approved by the Company and incurred by the Contractor in the performance of the Services that are not directly paid by the Company shall, upon submission of receipts or other appropriate supporting document, be reimbursed to the Contractor by the Company. All travel expenses will be discussed with the Company in advance of confirmation.
4.8 There is a tailing period defined in Appendix A (“Tailing Period”) following termination of this contract. During the tailing period, the Contractor is entitled to the fee schedule outlined in Appendix A (“Fees”) upon a successful deal between the Company and any Existing Customer or a New Customer.
Fees and Billing. A. Fees and rates to be paid to Provider for Services are as set forth in Schedule of Fees, Schedule A attached. The Schedule of Fees shall not be changed without the mutual written consent of the Hospital and Provider.
B. Billing and Services information will be submitted by Provider to Hospital on a current basis so that Hospital can ▇▇▇▇ its patients, Medicare, Medicaid, or other third-party payor on a current basis. Hospital patient charges shall be billed solely by Hospital.
C. Provider shall submit an invoice for Services rendered during each month by the fifth (5th) day of the next immediate successive month. Hospital shall remit payment to Provider for Services within thirty (30) days of billing.
D. Payments due Provider as provided for herein shall not be dependent upon or subject to Hospital patient ▇▇▇▇▇▇▇▇, patient payments, insurance charges, or collection by Hospital of any charges, but rather such obligation for payment to Provider by Hospital for Services in accordance with this Agreement shall remain the obligation of Hospital to Provider in accordance with the billing procedure as set forth herein.
E. Provider agrees to make available to the Secretary of Health and Human Services ("HHS"), the Comptroller General of the Government Accounting Office ("GAO"), Hospital and Intermediary, or their authorized representatives, all contracts, books, documents and records that are necessary to verify the nature and extent of the costs for providing the Services hereunder for a period of four (4) years after the furnishing of Services. In addition, Provider hereby agrees, if Services are to be provided by subcontract with a related organization, to require by contract that such subcontractor make available to the HHS, GAO, Hospital and Intermediary, or their authorized representatives, all contracts, books, documents, and records that are necessary to certify the nature and extent of the costs thereunder for a period of four (4) years after the furnishing of Services thereunder. This Section 4E is included pursuant to and is governed by the requirements of Public Law 96-499, Sec. 952 (Sec. 1861(v)(i) of the Social Security Act) and the regulations promulgated thereunder. No attorney-client or other legal privilege will be deemed to have been waived by Hospital or Provider by virtue of this Agreement.
Fees and Billing. 6.1 The fees for the AirPlus services specified in the Contract and/or on the application form where applicable will be charged to and payable by the Subscriber once a year in advance.
6.2 Additional services rendered by AirPlus upon request of the Subscriber will be invoiced on the Account and will fall due for payment within the normal payment cycle.
6.3 All fees payable are non-reimbursable.
6.4 A full list of all Fees/Charges payable on the Account is provided in the Schedule of Fees.
6.5 AirPlus reserves the right in its discretion to defer billing.
6.6 If the Subscriber does not settle any invoice raised by AirPlus in connection with the Account by the due date, AirPlus will charge and the Subscriber will be liable to pay to it default interest details of which are provided in the Schedule of Fees or such higher rate as AirPlus may notify to the Subscriber from time to time. AirPlus may restrict the amount of credit available to the Subscriber under the Account for the duration of any period when the Subscriber has unpaid overdue invoices from AirPlus.
6.7 AirPlus reserves the right to:
6.7.1 vary any or all of the fees, charges and expenses; and
6.7.2 to make other charges for administering the Account provided that, in either case, AirPlus shall give the Subscriber at least 30 days prior notice which shall be given via the Online Service.
6.8 Variation or introduction of the charges will take effect after 30 days. If the Subscriber does not wish to accept any such variation it may close the Account, but for the avoidance of doubt the Subscriber will be required to settle any outstanding balances in full.
6.9 Payment will only be treated as having been made on receipt of cleared funds.
6.10 If the Subscriber requires data in addition to that provided in the standard billing information, the Subscriber shall enter into an agreement with the merchant for the provision of that information.
6.11 The Subscriber shall not be entitled to withhold or reduce payment of invoiced amounts on the grounds that any additional data do not at all, or only in part or insufficiently appear on the statement of Account.