Fees Payments Sample Clauses

Fees Payments. See Appendix "A" Appendix "A" pricing is for standard project and may change based on client negotiations, which will be discussed in advance. Payment is made to Nikoways within 30 days of ABJ’s receipt of payment from the Client.

Fees Payments. See Appendix "A" Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem ipsum dolor sit amet, %companyabbreviation% consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua.

Fees Payments. We will pay You based on our negotiated terms. Agero shall pay to You the charges at the rates and on the basis set forth in the Service Contract (the “Charges”). All of Your obligations and services described in the Service Contract are included in the Charges and no additional compensation shall be due to You other than the Charges unless specifically authorized by Agero. You agree that You may not charge the consumer additional fees for the Services unless specifically authorized by Agero. Within 120 days of performing the Services, You must submit invoices to Agero with the pricing detail and in a format and on the media in accordance with Agero’s policies and procedures. Invoices received after 120 days may be denied at the discretion of Agero. You agree to provide Agero with supporting documentation and other information as reasonably requested to verify the accuracy of any invoice. Requests for additional payments and payment disputes must be submitted in writing within 60 days from Your receipt of payment on the original submitted request. Any payment by Agero is without prejudice to either party’s right to contest the accuracy of any Charges or paid amounts; provided that You must submit any claims related to amounts paid within 60 days from Your receipt of payment on the original submitted request. From time to time, Agero may verify, check, monitor and audit the submissions it receives from You, including but not limited to mileage submissions, through the use of manual or computerized technology. Such verifications or audits may result in reduced payments to You based on, among other items, fewer allowed miles, incorrect rates or contested services. As used in the rate agreement or Service Contract, the term “miles” shall mean audited miles as verified by Agero. Agero reserves the right to deduct amounts or expenses owed by, or inappropriately submitted by, You against Charges that are otherwise payable to You. Agero will provide You with notice of any set-offs and opportunity to contest; provided however, that You must contest any deduction or set-off within 60 days of receiving such notice. The exercise of this right of set-off shall not affect the parties’ respective rights to other remedies under contract, at law or in equity.

Fees Payments. 9.1. The charge for the service offering(s) selected by CUSTOMER, as set forth on the Sales Order, shall be payable as described in the terms of this Agreement. In the event any sum of money owed by CUSTOMER under this Agreement is not paid when due and remains unpaid for ten (10) days after its due date, NEX-TECH may add a service charge equal to the lesser of 1-1/2 percent of the past due amount per month or the highest rate allowed by law.

Fees Payments. The balance of both the room and board fees are expected in accordance with published due dates or by use of the Student Installment Payment Plan (SIPP). All rents are payable without demand or notice before the date set forth, and shall be paid to ▇▇▇▇▇▇ State University, Office of the Bursar, ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇., Dayton, OH 45435-0001, or at such other place as the university or its assignees may from time to time direct. Students may make payments and view their Bursar account at: ▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇.▇▇▇. Payment due dates are specified on the semester billing statements and are also available at Raider Connect. Student accounts must be paid in full, enrolled in a payment plan, or have sufficient financial aid to pay the balance by the payment due date to avoid cancellation of classes. If payment is incomplete, student course registrations will be canceled on the third business day after the first due date for each term. For complete details, please visit ▇▇▇▇://▇▇▇.▇▇▇▇▇▇.▇▇▇/raiderconnect. Failure to remit payments by due dates may result in a “HOLD” being placed on a student’s academic record and a late payment penalty. All accounts that are referred to collections are subject to reasonable collection costs, including attorney’s fees and other charges necessary for the collection of any amount not paid when due. These provisions shall in no way prevent the university or its assignees from exercising any other remedy available under the terms and conditions of this agreement or the laws of the State of Ohio as specified in the Ohio Revised Code.

Fees Payments. The Company has, and hereby reserves, the sole and exclusive authority to determine the fees (or a procedure for establishing the fees) to be charged to the Company's patients, customers and clients. All fees for professional services rendered by the Employee during the term of this Agreement shall be the Company's sole and exclusive property (subject to the contract rights of certain third parties). If, for any reason, any checks or other payments for such services are made payable to the Employee, the Employee will endorse and deliver those checks or payments to the Company. The Employee also hereby authorizes the Company to endorse and negotiate on the Employee's behalf any such checks or payments. In addition, the Employee agrees, upon the Company's request, to account to the Company for any such fees which may have been received by the Employee.

Fees Payments. 3.1 The Subscriber shall pay an annual fee (the “Subscription Fee”) to the Commission for the licence granted under this Agreement. The subscription fee is suspended until January 2017. 3.2 The Subscription Fee is due and payable on execution of this Agreement and is for a 1 year period which may be extended in accordance with Clause 4. 3.3 The Commission reserves the right to modify the Subscription Fee at any time.

Fees Payments. Customer must pay all fees and charges to Standards Digital, in accordance with this Agreement and each mutually executed Order Form and SOW (“Fees”). • All obligations to pay Fees are non-cancellable and all payments are non-refundable; • Customer must make all payments without setoffs, withholdings or deductions of any kind; • Customer must pay all Fees due under all Order Forms and SOW within fourteen (14) days after Customer receives each invoice (invoices are deemed received when Standards Digital emails them to Customer’s designated billing contact); and all payments must be in Euros. In accordance with each Order Form: (i) Standards Digital charges and collects in advance the fees for use of the Subscribed Services based on the Services subscribed to by Customer, and Customer’s contracted usage volume(s) for the Subscribed Services (ii) if Customer’s use of the Subscribed Services exceeds the contracted usage volume(s) specified in the applicable Order Form, Customer will pay the additional usage-based fees as described in such Order Form.

Fees Payments. Licensee shall pay to Licensor, with respect to each DHE Included Program, each of the following (together, “DHE License Fees”) 8.1 The Servicing Fees described below; and 8.2 The “DHE Total Actuals,” which are the sum total of each and every DHE Distributor Price for each and every DHE Customer Transaction without deduction, withholding or offset of any kind; provided, however, that (i) bona fide Technical Credits in an amount not to exceed 1% of the proceeds of all DHE Customer Transactions in any month shall not count as DHE Customer Transactions for the purpose of calculating DHE Total Actuals for such month, and (ii) Licensee may deduct the amount of any Withdrawn Program Credits in an amount not to exceed 1% of the proceeds of all DHE Customer Transactions issued during the applicable calendar month in order to arrive at the DHE Total Actuals for such month.