SERVICES, FEES, AND PAYMENT Clause Samples

SERVICES, FEES, AND PAYMENT. Facilities and Equipment. In consideration of the use of the PROPERTY, USER agrees to pay to BROWN the total costs of services and fees as invoiced using the current rate schedule (Attached). USER shall pay BROWN upon receipt of invoice or in accordance with Terms of this Agreement (Attachment 2). Operating Expenses. User shall reimburse BROWN at least monthly for unanticipated expenses incurred in furtherance of this activity such as, hazardous waste disposable, gases, laboratories supplies, and other services not included in per diem rates (for example ACF agreements anything above and beyond care and housing).

SERVICES, FEES, AND PAYMENT. 1.1. The Company engages the Director as an independent contractor to provide services described in Schedule ‘A’ attached hereto (the “Services”), and the Director agrees to perform such Services. 1.2. The Company will pay to the Director the compensation indicated in Schedule ‘A’ (the “Compensation”), in full payment and reimbursement for providing the Services and for necessary expenses incurred in connection therewith, in the manner and at the times set out in Schedule ‘A’ attached hereto, and the Director will accept such compensation as full payment and reimbursement as aforesaid. 1.3. In addition to the Compensation, the Company shall reimburse the Director payment of the following expenses within 30 days of receiving satisfactory written documentation (sufficient to be audited and included in the Company’s tax return) setting out the expense incurred by the Director: • Transportation and lodging costs incurred for the Director to attend any meeting of the Company’s board of directors, provided the Chief Executive Officer of the Company, the Chief Financial Officer of the Company, or the board of directors of the Company has previously approved the nature, scope, and extent of such costs in writing after receiving a cost estimate from the Director; • Any other expense approved in writing by the Chief Executive Officer of the Company, the Chief Financial Officer of the Company, or the board of directors of the Company. 1.4. The Director shall not be entitled to recover from the Company reimbursement for any expenses that were not approved in advance by the Chief Executive Officer of the Company, the Chief Financial Officer of the Company, or the board of directors of the Company.

SERVICES, FEES, AND PAYMENT a. Services Fees: [Insert a description of the Services Fees for the Services and Deliverables if intended not to be covered by Exhibit D of the Agreement.]

SERVICES, FEES, AND PAYMENT. 1.1. The Company engages the Service Provider as an independent contractor to provide services described in Schedule ‘A’ (the “Services”) attached hereto for 6 months beginning September 1, 2007 (the “Service Start Date”), and the Service Provider agrees to perform such Services. 1.2. In consideration of the full performance of the Services, the Company shall pay the Service Provider the fees set out in Schedule ‘A’ (the “Fees”), plus any applicable taxes on the Fees, according to the following schedule: a) The Company shall pay the Service Provider a cash deposit of US$10,000 for advance payment of Fees prior to the Service Start Date; and b) Any outstanding Fees shall be paid within 30 days after the Service Provider has provided the Company with an invoice setting out the Services performed and Fees payable for those Services.

SERVICES, FEES, AND PAYMENT. 1.1. The Company engages the Service Provider as an independent contractor to provide the services described in Schedule ‘A’ attached hereto and the Service Provider agrees to perform such Services. 1.2. In consideration of the full performance of the Services, the Company shall pay to the Service Provider, by cheque or other method acceptable to both parties, US$7,000 within thirty (30) days of completion of the Services (the “Fees”).

SERVICES, FEES, AND PAYMENT. 3.1 The specification of Services is determined by the Customer prior to the conclusion of the contract. Web Shield provides the Client with the comprehensive information regarding fees the chosen AddressReveal setup. 3.2 Credits purchased by the Client are valid for 12 months after Effective Date. The value of the Credits is set in accordance with the applicable Pricing Appendix. Purchased Credits are non-refundable. 3.3 Pursuant to the chosen AddressReveal setup, you agree to pay us for the chosen Services. The Pricing Appendix includes net prices. VAT will be added to the prices in the appropriate amount if applicable. 3.4 The payment dates applicable under this Agreement are as follows: all payments are due 10 days from receipt of invoice. If payments are not received within 10 days of invoice, Web Shield reserves the right to charge and Client agrees to pay a monthly interest on delay of 1 %. Web Shield reserves the right to restrict or terminate the access to the Web Shield Content Site until any non-disputed invoice amounts are paid. Payments shall be made by bank transfer. If payment is not made within 60 days, the Agreement will automatically expire. 3.5 We will provide you with a UserID and a unique password for each workplace within your organization and your legal representatives that you want to have access to the Web Shield Content Site during the term of this Agreement. You agree to not disclose the UserID and passwords, except to the individuals identified in Section 3.5 hereof, and to ensure that each password is used only by authorized users. You agree to not take any actions which would disable the password security features of the Web Shield Content Site.

SERVICES, FEES, AND PAYMENT. Client agrees to pay any and all prices and fees due, as applicable, for use of the services. Client shall be responsible for all sales, use, value added, or other taxes or duties, as applicable, with respect to the Fees or otherwise arising out of or in connection with these Terms and Conditions. Except as otherwise specified in these Terms and Conditions, (i) Fees paid are non-refundable, (ii) Quantities or services purchased cannot be decreased during the relevant subscription term (iii) Payments are ongoing until termination date of service (Sec. 5 Termination) Upon engagement of ITI services, Client authorizes ITI to charge the fees at the then applicable rates to Clients valid credit card. Client initial monthly billing cycle will commence on the day Client enters into a contract with ITI, and continue for the duration of the Term of Services. Payment will be made only with a valid credit card. Payments are processed by ITI’s third party billing and payment processing provider. By approving the purchase of the product or service, Client authorizes ITI to charge the designated payment method for the fees. If a payment is not successfully settled, due to expiration, insufficient funds, or otherwise, Client remains responsible for any uncollected amounts and authorize ITI to continue billing the credit card, as it may be updated. The Clients payment information, along with potentially other personal information about Client, will be shared with the Billing Provider for the purposes of processing Client payments. Client hereby consents ITI to disclosure of Client information (including, but not limited to, Personal Information) to the Billing Provider for the foregoing purposes. Client further acknowledges and agrees that the Billing Provider may also collect from Client information about Client and the collection and use of such information will be subject to the terms of any terms of policies put in place by such Billing Provider, which may be made available to Client during the payment information registration process. Client acknowledges and agrees that ITI shall have no liability to Client in connection with the use and disclosure of Client personal Information when collected by the billing provider. Client payment information on file must be kept current and valid. Unpaid fees shall be subject to a late fee equal to one and one half percent (1.5%) of the unpaid balance per month. ITI may, without notice, suspend or terminate access to the services ...

SERVICES, FEES, AND PAYMENT. 1.1. The Company engages the Service Provider as an independent contractor to provide the following services (the “Services”), and the Service Provider agrees to perform such Services. - Layout of 15 online dating and social network websites (with each individual base URL being a “Site”) based on text, graphics, and other content and backend provided by the Company 1.2. In consideration of the performance of the Services, the Company shall pay to the Service Provider US$8,000.00 (the “Fees”) plus any applicable taxes, by cheque, wire transfer, or other method acceptable to the Service Provider. 1.3. The Fees shall be due and payable upon the earlier of 60 days following completion of all Services or May 31, 2007. Interest shall accrue on unpaid amounts at the lower of 10% per year or the highest amount allowed by law. 1.4. If the Company has requested that the Service Provider perform Services for fewer than 15 Sites by March 31, 2007, the Fees payable shall be pro-rated based on the number of Sites completed divided by 15.

SERVICES, FEES, AND PAYMENT. 1.1. The Company engages the Service Provider as an independent contractor to provide services described in Schedule ‘A’ (the “Services”) attached hereto beginning September 1, 2007 (the “Service Start Date”), and the Service Provider agrees to perform such Services. 1.2. In consideration of the full performance of the Services, the Company shall pay the Service Provider the fees set out in Schedule ‘A’ (the “Fees”), plus any applicable taxes on the Fees, within 30 days after the Service Provider has provided the Company with an invoice setting out the Services performed and Fees payable for those Services.