Payment of the Fees Sample Clauses

Payment of the Fees. Notwithstanding anything to the contrary in the License Agreement with respect to the form and timing of payment of the Fees, the obligations to pay the Fees shall the satisfied in full by compliance by IMSI with the terms and provisions of this Agreement.

Payment of the Fees. The Agents (for their benefit and the benefit of the Lenders) shall have received all Fees due and payable on or before the Closing Date pursuant to the Fee Letter or this Credit Agreement;

Payment of the Fees. 6.1. The Client agrees to pay the Company the fee for the service, as determined by the Tariffs for the types of services. The Client confirms and agrees that they are familiar with the relevant Tariffs for the types of services". 6.2. Without breaching Article 6.1 of the Agreement, the Client is obliged to pay the Company remuneration and reimburse the costs incurred by the Company within reasonable limits, if any, as defined in Article 6.3 of the Agreement. 6.3. The Client shall cover the Company's remuneration and reimbursable expenses, if any, within five (5) working days of the transaction. Otherwise, the Company has the right to consider the unpaid renumeration to the Client as an expense incurred by the Company and submit its cost estimation to the Client in accordance with the terms of Cost of funds (Article 1). Based on their request, the Company will provide an invoice to clients who are resident legal entities. In addition to the above, the Company can deduct from the account of the Client the amounts due to them for remuneration and reimbursement of expenses if: (1) The Client has appropriate free (non-targeted) funds on the account, and the amount of remuneration and expenses is known to the Client from the Company, or (2) The Client is unable to pay the Company remuneration and reimburse reasonable expenses incurred in a timely manner, as defined in the above clause. In case of absence of sufficient funds in the account, the Company has the right to sell the corresponding amount of securities, which will allow to receive a sufficient amount to cover the remuneration and incurred expenses. 6.4. The fees of the Company, as defined in the tariffs for the types of services, are given without VAT and other appropriate taxes (if any), which may be charged to the fees allocated to the Company. The amount of such taxes, in case of their use, will be included by the Company in the cost estimation, in order to reimburse the amount of the renumeration and expenses incurred by the Company in accordance with Article 6.3 of this Agreement.

Payment of the Fees. Payment of the Fees to you is subject to the following conditions: (a) Amounts will be payable to you only with respect to Interests owned by Selling Agent Investors. (b) The General Partner shall determine in its sole but reasonable discretion whether your efforts resulted in the investment into the Fund being made and therefore whether a limited partner is a Selling Agent Investor. (c) No selling commissions will be paid from the proceeds of sales of Interests and no Fees or any other payments shall be due to you for introductions or purchases other than those specifically described herein. You agree that with respect to the services you will perform for the Fund hereunder you shall have no right to seek and will not seek payment of any fee (including, but not limited to, consulting, management, incentive or advisory) from any person or entity other than the Fund or the General Partner. (d) If any registered representative of the Selling Agent becomes employed by another appropriately registered firm (the “Transferee Firm”), and the Selling Agent Investors introduced to the Fund by the registered representative (“Registered Representative Investors”) become clients of the Transferee Firm, the Selling Agent assigns, without the need for further documentation, its right to receive the Fees attributable to Registered Representative Investors to the Transferee Firm.

Payment of the Fees in full and in accordance with the procedures agreed in these terms and conditions must continue until such time as we are notified of the agreed funding by Authority.

Payment of the Fees. (a) ACADIA shall pay or procure its nominated Affiliate to pay (as applicable) Neuren: (i) the Upfront Fee in accordance with the payment terms set out in clause 1 of the Fee Schedule; (ii) each Development Milestone Fee in accordance with the payment terms set out in clause 2 of the Fee Schedule; (iii) each Sales Milestone Fee in accordance with the payment terms set out in clause 3 of the Fee Schedule; and (iv) each Sub-Licensee Fee in accordance with the payment terms set out in clause 5 of the Fee Schedule. (b) For the avoidance of doubt, none of the Fees are refundable under any circumstances; provided, however, that ACADIA retains the right to claim any excess payments as damages in any court or arbitration proceeding. (c) Upon the achievement of each Development Milestone Fee and Sales Milestone Fee, Neuren shall invoice ACADIA, and ACADIA shall pay such Fee within […***…] days of delivery of the invoice.

Payment of the Fees. 3.2.1 Services rendered to the OPERATOR shall be calculated to the OPERATOR after each flight and these services provided in 30 days duration shall be invoiced in USD and GEL. The OPERATOR shall effect payment not later than 7 (seven) days after the receipt of the invoice in USD or Georgian Lari, at the selling rate of the National Bank of Georgia on the date of service. 3.2.2 TAV will have the right to stop service to the OPERATOR in case that the OPERATOR will be unable to provide payment for the services rendered by TAV in accordance with the terms written above OPERATOR will not have any right to forward any claims against TAV. 3.2.3 The payments shall be transferred to the following bank accounts of TAV URBAN GEORGIA LLC: 3.2.4 Should the OPERATOR disagree with any item(s) in the invoice submitted by TAV, it shall bring forward his rejection by a written notice within 7 (seven) business days from the delivery date of the invoice. Claims exceeding this period shall not be accepted by TAV. Following the written rejection, it might withhold payment only on that item(s) until reconciliation. The remaining items of the invoice shall be due and payable as listed in Article 2. The OPERATOR has to communicate with TAV about its reasons for withholding payment on invoiced item(s). The OPERATOR shall not be able to deduct any other amount from the invoice for the settlement of claims. 3.2.5 Total contract price amounts to 8260 (eight thousand two hundred sixty) GEL (including VAT). At the time when the total contract price amount ends, TAV has all the rights not to provide any kind of services to the Operator and the Operator will not have any rights to claim TAV.

Payment of the Fees. Notwithstanding anything to the contrary in the License Agreement with respect to the form and timing of payment of the Current Royalty Fees, the obligation to pay the Current Royalty Fees shall be satisfied in full by compliance by IMSI with the terms and provisions of this Agreement.

Payment of the Fees. 12.1 In consideration for the Services, Client shall pay Supplier the Fees or, if agreed by Supplier in a Proposal, Client may use Credits in place of such Fees. The Fees quoted are net of tax, which if applicable shall be charged in accordance with the tax laws of the country issuing the invoices for Supplier, which Client shall pay in full. Any withholding or service tax deducted from remittance of payments in respect of Supplier’s invoices will be automatically charged back to Client. 12.2 The Fees for the Services are based on the specifications, LOI and Incidence Rates provided by Client, and as may be set out in the Proposal, or otherwise agreed between the parties. If the actual net Incidence Rate and/or the LOI differs from the original estimated net Incidence Rate and/or LOI, Supplier may at its option increase the price of the Survey based on the actual net Incidence Rate and LOI. Supplier shall use reasonable endeavours to report actual Incidence Rates after one night of interviewing. In the unlikely event that Supplier is unable to provide sufficient Completes, Client shall only be charged for the number of Completes performed.