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, “
Costs and Payments During the period that Sprint PCS is curing a breach or operating the Service Area Network under this Section 11.6.3, Sprint PCS and Manager will continue to make any and all payments due to the other party and to third parties under this agreement, the Services Agreement and any other agreements to which such party is bound, except that Sprint PCS may deduct from its payments to Manager all reasonable costs and expenses incurred by Sprint PCS in connection with the exercise of its right under this Section 11.6.3. Sprint PCS' operation of the Service Area Network pursuant to this Section 11.6.3 is not a substitution for Manager's performance of its obligations under this agreement and does not relieve Manager of its other obligations under this agreement.
Rates and Payments Room and board fees are approved by the Board of Trustees during the spring semester for the following academic year; however, the University reserves the right to make adjustments as deemed necessary and appropriate in the sole discretion of the Vice President for Student Affairs or designee, at any time during the term of this agreement in accordance with Section 11.
Charges and Payment Terms 4.1 The Customer shall pay the Charges in accordance with this Clause 4. 4.2 Subject to the provisions of Clauses 4.3 and 4.11, the Charges shall not be increased during the Initial Service Term. 4.3 MTN Business shall be entitled to amend Call Charges/Usage Charges and/or Rental Charges/Monthly Fees on thirty (30) Business Days’ notice and, A 4.4 Call Charges and/or Usage Charges shall accrue from the date on which the Customer commences use of the Service and may be invoiced by MTN Business monthly in arrears. 4.5 Installation Charges and/or Set Up Charges shall accrue on the relevant Service Activation Date or Acceptance Date and may be invoiced by MTN Business on or at any time thereafter. 4.6 Rental Charges and/or Monthly Fees shall accrue from the relevant Service Activation Date or Acceptance Date and may be invoiced by MTN Business monthly in advance. Service provided for part of a month will be charged on a pro-rata basis. 4.7 MTN Business will commence invoicing should the Customer delay installation due to the Customer’s fault and is unreasonable. 4.8 Any invoice for Charges shall be due on issue of the invoice and shall be paid by the Customer within thirty (30) days of the date of the invoice. 4.9 Interest shall accrue on any overdue invoice from the due date until payment (whether before or after judgment) at the annual rate of two (2) percent above the base lending rate from time to time of Standard Bank of South Africa. 4.10 All Charges or other sums which may from time to time be due, owing or incurred to MTN Business are stated exclusive of value added tax and any similar sales tax, levy or duty which shall be payable by the Customer and invoiced by MTN Business at the then prevailing rate where the Service is provided. 4.11 The Customer agrees to comply with any obligation as to minimum usage and/or minimum payment as may be set out in the relevant Service Order, except to any extent that any non-compliance in this respect is the direct result of MTN Business’ negligence or breach of this Agreement. The Customer also agrees to comply with any Initial Service Term commitment. Any breach by the Customer of its obligations under this Clause 4.11 shall entitle MTN Business to: 4.11.1 in the case of a minimum usage or payment commitment, increase to no more than the then prevailing MTN Business base rate, the Charges for the relevant Service with effect from the commencement of the period to which the breach relates; or 4.11.2 in the case of early termination of a Service (or part of a Service) any time from acceptance of a Service Order by MTN Business to the expiry of the Initial Service Term, levy an early termination charge upon the Customer (which the Customer hereby acknowledges to be reasonable and a genuine pre-estimate of MTN Business' loss) equal to: (i) 100% (one hundred percent) of the remaining Rental Charges or Monthly Fees payable by Customer for the unexpired portion of the Initial Service Term; and (ii) any termination charges or other costs or expenses incurred by MTN Business for the cancellation of the local access circuits or related services or equipment provided to MTN Business in connection with the Service.
Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.