Fees and Payment Method Sample Clauses

Fees and Payment Method. 4.1 The payment under this Agreement include lump sum payment and service fees, among them: [*]
View SourceView Similar (2)
Fees and Payment Method. The service fees for investment management entrusted by Party A to Party B consists of basic service fee and performance-based floating management fee. Among them, the basic service fee shall be charged according to the entrusted investment categories and management scale in principle; and the performance-based floating management fee shall be subject to Party A’s assessment of investments made by Party B according to the Investment Guidelines.
View SourceView Similar (2)
Fees and Payment Method. 1. The Parties agreed upon a rental fee for the rented vehicle due to the Lessor from the Renter as follows: The rental fee shall be paid in advance cash or in a Lessor’s bank account.
View SourceView Similar (2)
Fees and Payment Method a. Party A shall pay a “strategic partner” authorization fee to Party B in the amount of RMB 500,000 per year of cooperation in two installments. The first installment of RMB 250,000 shall be paid within fifteen (15) days upon execution of this Agreement and the second installment shall be paid in six months after Party B gives the notification of the payment date. The payment method in each of the four subsequent years is the same as the first year. b. Party A shall provide Party B with funds required for implementing the research and development, and technological cooperation projects organized by Party B for Party A, while Party B shall use such funds in accordance with the Measures on the Management and Use of Government Funds on Science and Technology. c. All costs and expenses incurred by Party B in organizing or participating in the promotional activities in relation to the promotional activities of Party A’s products shall be borne by Party A.
View Source
Fees and Payment Method. The services provided by TRIBUTIURIS under this agreement entail a fee of € plus the current rate of VAT, payable as follows: 1.- Half plus VAT upon signature of this agreement, through deposit into the bank account opened by TRIBUTIURIS at the Bank with no. 2.- The second half plus VAT through invoice-▇▇▇▇ deposited into the account provided by the LAWYER number , within 10 days from the sending of the final report.
View Source
Fees and Payment Method. 1. Party A shall pay Party B 800,000 yen (excluding tax) per month for each employee engaged in the Work. 2. Upon receiving an invoice for the fees specified in the preceding paragraph, Party A shall pay the fees by transferring the amount to the bank account designated by Party B within three months from the date of the invoice.
View Source
Fees and Payment Method 
View SourceView Similar (5)

Related to Fees and Payment Method

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses. 2.2 If You exceed the quantity of Services ordered, then You promptly must purchase and pay fees for the excess quantity. 2.3 You understand that You may receive multiple invoices for the Services ordered. Invoices will be submitted to You pursuant to Oracle's Invoicing Standards Policy, which may be accessed at ▇▇▇▇://▇▇▇.▇▇▇▇▇▇.▇▇▇/us/corporate/contracts/invoicing-standards-policy-1863799.pdf.

  • Fees and Payment Terms The Influencer shall receive a base fee of $[INSERT AMOUNT] for the creation and publication of the Deliverables as specified in Schedule 1. For the purposes of this Agreement, “

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • FEES AND PAYMENT SCHEDULE The fees and payment schedule for furnishing services under this Contract shall be based on the rate schedule which is attached hereto as Exhibit B and by this reference incorporated herein. Said fees shall remain in effect for the entire term of the Contract. Contractor shall provide County with his/her/its Federal Tax I.D. number prior to submitting the first invoice.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement. 16.2 Transnet shall pay such amounts to the Supplier/Service Provider upon receipt of a valid and undisputed Tax Invoice together with the supporting documentation, as specified in the Schedule of Requirements appended hereto, once the valid and undisputed Tax Invoices or such portions of the Tax Invoices which are valid and undisputed become due and payable to the Supplier/Service Provider for the delivery of the Goods/Services ordered, in terms of clause 16.5 below. 16.3 Transnet may, pending an investigation, withhold any payments to the Supplier/Service Provider, in the case where irregular expenditure has been identified in the particular contract and that there is reasonable suspicion that the Supplier/Service Provider is involved or was aware that the contract transgressed any legislation. 16.4 All Prices set out in this Agreement and the Schedule of Requirements hereto are to be indicated inclusive and exclusive of VAT, which will be payable at the applicable rate in ZAR. 16.5 Unless otherwise provided for in the Schedule of Requirements appended to this Agreement, Tax Invoices shall be submitted together with a month-end statement. Payment against such month-end statement shall be made by Transnet within 30 [thirty] calendar days after date of receipt by Transnet of the Supplier’s/Service Provider’s statement together with the relevant valid and undisputed Tax Invoice(s) and supporting documentation. 16.6 Where the payment of any Tax Invoice, or any part of a Tax Invoice which is not in dispute, is not made in accordance with this clause, the Supplier/Service Provider shall be entitled to charge interest on the outstanding amount, at The Standard Bank of South Africa’s prime rate of interest in force, for the period from the due date of payment until the outstanding amount is paid. 16.7 The Supplier/Service Provider shall remain the owner of all plant, material, machinery, equipment and the like [collectively, the Supplier’s Goods] provided to Transnet until Transnet has paid in full for the Supplier’s Goods, it being specifically agreed that Transnet shall acquire no rights [including liens] of whatsoever nature in such Supplier’s Goods until date of final payment by Transnet. Subject to the aforegoing, all risk and benefit to the Supplier’s Goods shall pass from the Supplier to Transnet on delivery of the Supplier’s Goods by the Supplier to Transnet.