Fees, Expenses and Payment Terms Sample Clauses

Fees, Expenses and Payment Terms. The Station Operator shall timely and fully pay the applicable amounts charged by the Association and the ABIP Inspector in connection with the ABIP Inspection, in accordance with the fees/expenses, and payment terms, set forth in Exhibit B, attached hereto. The Station Operator acknowledges and agrees that the timely and full payment of all fees/expenses associated with the ABIP Inspection, including the inspection fee and the ABIP Inspector’s expenses for mileage, meals and accommodations (if required), shall be a condition precedent to the issuance of a Certificate of Compliance to the Station.

Fees, Expenses and Payment Terms. 11.1. In accordance with the Contract the Fees and Expenses for the Services shall be calculated and invoiced and shall fall due and payable as set out in the tables below. 11.2. ABP Consultancy shall retain records of all time incurred in relation to any Time Fees, which shall confirm the personnel, their grade, the Work Days undertaken. 11.3. In relation to Expenses Fees ABP Consultancy shall retain and supply with invoices for Expense any appropriate vouchers.

Fees, Expenses and Payment Terms. 4.1 Unit, Business Partner Transactions Customer agrees to pay Liferay (or, if applicable, a Business Partner) the applicable Fees for each Unit. The following Sections 4.2, 4.3 and 4.4 shall only apply to direct transactions between Liferay and Customer. In the event that Customer acquires Services from a Business Partner, Sections 4.2, 4.3 and 4.4 will not apply but the applicable fees, payment terms and taxes will be as agreed separately between Business Partner and Customer.

Fees, Expenses and Payment Terms. 4.1 Unit, Business Partner Transactions 4.4 shall only apply to direct transactions between Liferay and Customer. In the event that Customer acquires Services from a Business Partner, Sections 4.2, 4.3 and 4.4 will not apply but the applicable fees, payment terms and taxes will be as agreed separately between Business Partner and Customer.

Fees, Expenses and Payment Terms. 2.1 In consideration for Consultant’s performance of the Services, SanDisk shall pay Consultant at the rate of $28,500 per month that the Services are performed up to a maximum of $85,500; provided, however, that if either Party terminates this Agreement in accordance with Section 7 prior to the full Service Term, Consultant shall only be paid the pro rata portion of the monthly fee for the month in which the termination occurred. Consultant shall obtain SanDisk’s prior written approval for expenses or associated travel incurred in the performance of the Services. Subject to the terms herein, the fees and expenses stated herein constitute full compensation for the Services rendered, exclusive of VAT, sales and any similar taxes. Consultant acknowledges and agrees that SanDisk has the right to withhold any applicable taxes from any payments due under this Agreement if required under the applicable law or by any government agency; provided, however, that SanDisk shall furnish Consultant with an official certificate as a proof for the tax withheld upon Consultant’s written request. 2.2 Invoices referencing the SanDisk purchase order shall be forwarded by Consultant to SanDisk Corporation, ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇, ATTN: ACCOUNTS PAYABLE. Payment by SanDisk shall be issued within thirty (30) days after receipt of Consultant’s undisputed invoice and verification of the completed Services.

Fees, Expenses and Payment Terms. 4.1 Unit, Business Partner Transactions 4.4 and 4.5 will not apply but the applicable fees, payment terms and taxes will be as agreed separately between Business Partner and Customer.

Fees, Expenses and Payment Terms. Recipient will pay Provider fees, pass-through costs and expenses in accordance with the applicable IPA(s). Unless otherwise agreed to in a particular IPA, the following shall apply: (a) Recipient shall reimburse Provider for those reasonable and necessary expenses and pass-through costs incurred in the performance of the Services which are approved by Recipient in advance and in writing; (b) travel time is not compensable; (c) Provider will invoice Recipient monthly within thirty (30) days of the month during which the Services were performed; and (d) Recipient shall pay each undisputed invoice within thirty (30) days of receipt. If Recipient disputes any portion of an invoice received from Provider, then Recipient shall so notify Provider in writing of the disputed amounts and shall pay the undisputed amounts as set forth in the preceding sentence and the Parties shall use good faith efforts to reconcile the disputed amounts as soon as practicable. Except as otherwise agreed upon by Recipient in an Amendment, Provider agrees to accept the foregoing amounts as payment in full for performance of the Services specified in the applicable IPA(s) and further agrees that the amounts specified in an IPA are the maximum amounts due for the Services performed thereunder unless otherwise agreed upon by Recipient in an Amendment.

Fees, Expenses and Payment Terms. (a) In consideration for the Services, you agree to pay the estimated management fees (Fees) and event expenses (i.e. third party supplier expenses) (Expenses) listed in the Proposal or as otherwise notified by us. Expenses are ‘estimates only’ and subject to change under this Agreement. (b) You acknowledge and agree that ▇▇▇▇ and Expenses have been calculated based on information given to us by you in relation to the Event. If this information is incomplete or misleading, or you change the Event, we reserve the right to increase the Fees and Expenses accordingly, upon providing you with written notice. (c) The Proposal sets out Exclusions which have not been factored into the Fees and Expenses. (d) Any fees and expenses relating to Exclusions, other services not listed in the Proposal, variations and any reasonable additional expenses we incur in providing the Services must be paid in addition to the Fees and Expenses (Additional Charges). (e) The Fees, Expenses, Additional Charges and any other charges that are payable under this Agreement (for example costs incurred in relation to Supplier Contracts) are collectively referred to as the Total Costs under this Agreement. (f) We will issue you with invoices for the Total Costs in accordance with these Terms of Service, the Payment Schedule set out in the Proposal or a Payment Schedule set out in an onboarding email (Onboarding Email), which may include a deposit or initial instalment payment (Deposit). (g) You agree to pay all invoices issued under this Agreement by the due date specified on the invoice. (h) Subject to clause 8(a), the Deposit is non-refundable if you change your mind and do not wish to proceed with the Event. Payment Schedules contained in an Onboarding Email are binding and incorporated into the terms of this Agreement once accepted by you in writing. (i) The Total Costs are exclusive of GST unless stated. You agree to pay GST on top of amounts charged to you under this Agreement, where validly stated on our invoice. (j) We reserve the right to charge Interest on any overdue payments under this Agreement and to refer any debts to a debt collector or solicitor. All costs incurred by us in doing so will be payable by you. (k) If any invoice (including a Third Party Supplier invoice) is outstanding by more than 30 days, we may suspend our performance of the Services. (l) The Event cost estimates provided in the Proposal are estimates only and are, for the avoidance of doubt, not a fixed bud...

Fees, Expenses and Payment Terms. Client shall pay to FIS the fees and reimburse FIS for the expenses set forth in or provided for in this Order (including Attachment 1). The fees set forth in Attachment 1 do not include third-party fees. Third-party fees are described in Attachment 1, and Client shall be solely responsible for and shall pay all third-party fees, as and when directed by FIS or the third-party providers. Client's payments shall be due within thirty (30) days after the invoice date. A late payment fee at the rate of twelve percent (12%) per year (or, if lower, the maximum rate permitted by applicable law) shall accrue on any amounts thirty (30) days past due and unpaid by Client to FIS, except for those line items of an invoice subject to a Good Faith Dispute. FIS may increase the fees payable by Client as set forth in Attachment 1.