Full Service Landing Page Test Fee and Payment Terms Clause Samples

Full Service Landing Page Test Fee and Payment Terms. The Full Service Landing Page Test fees shall comprise an initial Deposit and a further payment upon conclusion of a Head-To-Head test at the end of the testing period (“Balance Remainder”). The Total Test Fee for the First Test is $25,000 and the Deposit paid on account of the Total Test Fee is $10,000. The Total Test Fees for subsequent tests are adjusted to provide for an average test fee of $22,500 upon completion of three (3) or more tests, per the fee schedule below: First Test Deposit $10,000 Balance Remainder $15,000 Second Test Deposit $10,000 Balance Remainder $11,250 Third Test Deposit $10,000 Balance Remainder $11,250 Fourth and Subsequent Test Deposits $10,000 Balance Remainder(s) $12,500 At the end of each individual Full Service Landing Page Test, SiteTuners shall write to the Client and ask if the Client wishes to proceed with any further Full Service Test(s). If the Client wishes to proceed with further Full Service Landing Page Tests, it shall confirm with SiteTuners in writing as such and shall pay to SiteTuners the Test Deposit. The Parties shall then agree upon the commencement date and exact details of any such Full Service Test. In the event that the Client does not wish to proceed with any such further Full Service Tests, it shall alert SiteTuners, and the Client shall have no liability for any further Full Service Test fees. The first Full Service Test services shall commence upon signing of contract and receipt of First Test Deposit. Total test durations are typically three (3) months each, subject to timely completion of each service component of the Full Service Landing Page Test by the responsible party. Footnote 1: The results of the Head-to-Head test will be evaluated via a widely used statistical test called “The Unpaired One-Tailed Equal-Variance T-Test”. The formula for this test will be provided by SiteTuners to the Client upon request. The test produces a single number as a result. The higher this number, the higher the statistical certainty that the two outcomes being tested are truly different. The Head-to-Head test shall be deemed to be complete when the first of the following occurs: Completion Threshold A (larger observed improvement - smaller data sample required) - a) The Challenger and Baseline Recipes have each recorded at least 50 conversions, and b) The T-score is at least 4 (indicating over 99% certainty) Completion Threshold B (smaller observed improvement - larger sample required) - a) The Challenger and Ba...
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  • Other Payment Terms 28 2.09. Loan Accounts; Notes.......................................................................... 29 2.10. Loan Funding.................................................................................. 30 2.11. Pro Rata Treatment............................................................................ 30 2.12. Change of Circumstances....................................................................... 31 2.13. Taxes on Payments............................................................................. 33 2.14. Funding Loss Indemnification.................................................................. 35 2.15. Security...................................................................................... 35

  • Billing and Payment Terms 3.1 You acknowledge and agree that NCR Voyix will charge all applicable fees and charges due to the payment card or other form of non-invoice payment method that you provided to NCR Voyix: (a) at the beginning of each billing cycle for all recurring fees for the Service; (b) at the end of the billing cycle for all transaction fees incurred during the billing cycle; (c) upon Order placement and prior to shipment of any Hardware purchased outright or subject to the terms of an Extended Payment Program (as defined below) when applicable; and (d) upon Order placement for any additional services that are not included as part of the recurring fees for the Service. NCR Voyix or its vendor may charge an additional fee for payments processed by credit card. 3.2 You agree to maintain current, valid payment and contact information (including telephone number and email address) on file. You certify to NCR Voyix that you are authorized to provide the payment card or other form of non-invoice payment method to NCR Voyix and that you will not dispute the payment with your credit card company or your financial services provider as long as the transaction corresponds to these terms. You acknowledge that your payment authorization will remain in effect until it is canceled by you in writing. 3.3 NCR Voyix may charge late fees on unpaid, undisputed amounts. Late fees will be the lesser of 1.5% per month of the unpaid amount, or any applicable limit imposed by law. In the event that your account becomes delinquent, you agree to pay all collection costs incurred by NCR Voyix, including reasonable attorney’s fees and expenses.

  • Prices and Payment Terms A. Customer shall pay COMSTOR monthly recurring fees (the "Recurring Fees") which shall include charges for use and equipment storage in the Space (the "Collocation Fees"), as well as cross-connect fees (the "Cross-Connect Fees") and power charges (the "Power Charges"), if applicable. In addition to any Recurring Fees, Customer shall be charged non-recurring fees for build-out of the Space (the "Build-Out Charges"), including, where applicable, cross-connect installation fees and/or Dispatch Labor Charges, where applicable, all of which shall be set forth in the relevant Collocation Schedule and the Exhibits thereto. If Customer requests that COMSTOR provide services not delineated herein or in the collocation schedules at any time during the Term, such services shall be provided at prices mutually negotiated by the parties. B. Prices do not include taxes, except as specifically stated herein. Customer agrees to pay or reimburse COMSTOR for any applicable taxes that are levied based on the transactions hereunder, exclusive of COMSTOR's income taxes and real estate taxes on the Terminal Facility. Any such charges shall be invoiced and payable within the payment terms of this Agreement. COMSTOR agrees to provide Customer with reasonable documentation to support invoiced amounts for taxes within thirty (30) calendar days of receipt of a Customer written request. C. The Collocation Fee and/or Power Charges shall be increased by any increases or decreased by any decreases, incurred by COMSTOR and required under the lease relevant to the Premises in which the Space is located. Customer shall pay to COMSTOR its pro rata share of any such increases based on the number of square feet of the Space compared to the number of square feet leased by COMSTOR under the applicable lease. COMSTOR shall notify Customer of any such increase as soon as practicable. If such increases in the aggregate during the Term -------------------------------------------------------------------------------- 4 -------------------------------------------------------------------------------- exceed 3% then Customer shall have the right to terminate this agreement upon ninety (90) days written notice from COMSTOR, provided such notice is delivered to COMSTOR within thirty (30) days of COMSTOR's notice to Customer. D. All Recurring Fees shall be invoiced in the beginning of each month commencing on the first day of the Term as identified in the Collocation Schedule and thereafter, on the first day of each calendar month. Charges for partial months shall be prorated accordingly. All Recurring Fees shall be payable net sixty (60) days from date of invoice. Late payments shall be subject to late charges if payment is not received within the payment term period. The late payment charges will be calculated based on 1.5% per month of the unpaid amount. E. Customer agrees to reimburse COMSTOR for all reasonable repair or restoration costs associated with damage or destruction caused by Customer's personnel, Customer's agents, Customer's customers, or Customer's suppliers/contractors or Customer's visitors during the Term or as a consequence of Customer's removal of the Equipment or property installed in the Space.

  • Additional Terms & Conditions Acknowledged and Agreed:

  • Invoicing and Payment Terms [Upon written acceptance by Mercy Corps of each Services deliverable] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).