Stipulations of Fees and Payment Methods Clause Samples

Stipulations of Fees and Payment Methods. The End User hereby acknowledges to pay a fee equal to the number of actual working (hours or) days, multiplied by the rates as stated and agreed upon between Agilos and the End User. These fees do include moving and transport time and/or expenses. These fees do not include VAT, nor any other taxes or duties imposed by government authorities. Unless stated otherwise in the Order Form, these fees do include moving and transport time and/or expenses. These rates may be adapted by Agilos on an annual basis on the expiry date of the Agreement, in accordance with Section 7.6 of Agilos' Terms and Conditions. With respect to the execution of the Services, Agilos will commit itself to adapt to and plan in accordance with the working hour’s schedule of the End User. Unless stated otherwise in the Order Form, the working hours schedule shall consist of 38 hours per week. If more than 38 working hours are to be performed, the following rate increase shall be charged (not combined): Agilos - Hours worked > 38 hours/week: + 50% - Hours worked between 10 PM and 7 AM (local time): + 100% - Hours worked on Saturdays: +50% - Hours worked on Sundays or legal public holidays: + 100% The Contractor will make sure his working hours sheet is signed by the End User for approval, using the appropriate working hours account forms. If, at the sole discretion of Agilos, the End User's solvency situation causes more than a reasonable doubt, Agilos is entitled to ask the Customer, even after the Agreement has been closed, to provide the collateral as requested by Agilos for the payment of any Services still to be carried out, and Agilos has the right to postpone the execution of these Services as long as the requested collateral has not been provided.
View SourceView Similar (3)
Stipulations of Fees and Payment Methods. The End User hereby acknowledges to pay a fee equal to the number of actual working (hours or) days, multiplied by the rates as stated and agreed upon between Agilos and the End User. These fees do include moving and transport time and/or expenses within Belgium, unless stated otherwise in the Order Form. These fees do not include VAT, nor any other taxes or duties imposed by government authorities. These rates may be adapted by Agilos on an annual basis on the expiry date of the Agreement, in accordance with Section 7.6 of Agilos' Terms and Conditions for Software License, Maintenance and Services. With respect to the execution of the Services, Agilos will commit itself to adapt to and plan in accordance with the working hour’s schedule of the End User. Unless stated otherwise in the Order Form, the working hours schedule shall consist of 38 hours per week. If more than 38 working hours are to be performed, the following rate increase shall be charged (not combined): - Hours worked > 38 hours/week: + 50% - Hours worked between 10 PM and 7 AM (local time): + 100% - Hours worked on Saturdays: +50% - Hours worked on Sundays or legal public holidays: + 100% The Contractor will make sure his working hours sheet is signed by the End User for approval, using the appropriate working hours account forms. Service engagements cancelled or requested to be rescheduled by the End User within 48 hours of the appointment will be charged at 100%. If, at the sole discretion of Agilos, the End User's solvency situation causes more than a reasonable doubt, Agilos is entitled to ask the Customer, even after the Agreement has been closed, to provide the collateral as requested by Agilos for the payment of any Services still to be carried out, and Agilos has the right to postpone the execution of these Services as long as the requested collateral has not been provided.
View SourceView Similar (2)

Related to Stipulations of Fees and Payment Methods

  • 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, “

  • Compensation and Payment Terms (a) S&C’s fees for the Services shall be calculated at the rate(s) set forth in Exhibit “A” attached hereto. The Maximum Compensation to S&C for the Services performed under this Agreement is One Hundred Two Thousand Five Hundred and 00/100 Dollars ($102,500.00).In no event shall the amount paid by County to S&C under this Agreement exceed said Maximum Compensation without an approved change order. (b) S&C understands and agrees that the Maximum Compensation stated is an all- inclusive amount and no additional fee, cost or reimbursed expense shall be added whatsoever to the fees stated in the attached Exhibit “A.” (c) County will pay S&C based on the following procedures: Upon completion of the tasks identified in the Scope of Services, S&C shall submit to County staff person designated by the Facilities Management and Planning Director, one (1) electronic (pdf) copy of the invoice showing the amounts due for services performed in a form acceptable to County. County shall review such invoices and approve them within 30 calendar days with such modifications as are consistent with this Agreement and forward same to the Auditor for processing. County shall pay each such approved invoice within thirty (30) calendar days. (d) Accrual and payment of interest on overdue payments shall be governed by Chapter 2251 of the Texas Government Code. (e) S&C understands and agrees that County’s obligation to make any payment(s) hereunder is dependent upon S&C’s completion of the Services in a timely, good, and professional manner and in accordance with the performance representations made in Section 25 of this Agreement. Therefore, County reserves the right to withhold payment pending verification of satisfactory work performed.

  • Payment of Fees and Expenses Borrower shall have paid to Lender all fees, charges, and other expenses which are then due and payable as specified in this Agreement or any Related Document.

  • Prices and Payments 1. The price listed by the Contractor or otherwise the price commonly charged by the Contractor for the respective service is decisive, plus statutory value-added tax insofar as such is applicable. In case of transnational services, any possibly applicable taxes, fees, customs fees, and other charges (of any kind) incurred for the transnational service shall be borne by the Principal. 2. If, within the scope of contracts for the performance of a continuing obligation and long-term contracts, the Contractor's prime costs increase and such increase is not within the Contractor's own scope of responsibility, the Contractor is authorized to an appropriate price increase commensurate with the increase of its prime costs; if the Principal does not consent to such price increase it is authorized to terminate the Agreement within four weeks after receipt of such notification of a price increase; otherwise, the increase is deemed to be mutually agreed upon. A right to a price increase pursuant to this provision does not exist if the Principal is a Consumer. 3. The Principal shall pay the remuneration owed without any cash discounts, free of charge to the Contractor, and within two weeks after receipt of the invoice, to the bank account stated by the Contractor. Credit entry at the Contractor's account is decisive for the timeliness of the payment. The Contractor reserves the right to request appropriate installment payments and appropriate advance payments. 4. If the Agreement is based on a cost estimate, and if it turns out that the costs will be significantly higher than the amount estimated vis-a-vis the Principal, then the Contractor will inform the Principal of such in text form. In this case the Principal is authorized to terminate the Agreement in writing, within two weeks after receipt of such notification. In the event of a termination, the Contractor is authorized to request partial remuneration commensurate with the services already provided. Furthermore, the Contractor is authorized to request compensation for any expenses not included in the remuneration but incurred due to the provision of services. 5. If the Principal owes interest and expenses in addition to a possibly existing principal claim, any payment by the Principal that does not fully redeem the total sum will first be credited against expenses, secondly against interest, and lastly against the principal claim. 6. The Principal is entitled to offset and retention rights only if its counterclaims are legally ascertained, undisputed, or acknowledged in writing by the Contractor. This limitation does not apply to the Principal's claims for defects arising from the same contractual relation as the Contractor's payment claim. If the contract partner is a Consumer, then in contrast to clause 1, such contract partner is on principle entitled to unlimited retention rights for claims arising from the same contractual relation. 7. If, after conclusion of the Agreement, it becomes clear that the Contractor's claims vis-a-vis the Principal are at risk due to the Principal's lack of ability to perform, the Contractor is authorized to perform outstanding services only against advance payment or provision of a security as well as settlement of possibly still outstanding receivables for partial services already provided and arising from the Agreement, and - after unsuccessful expiration of a grace period - is authorized to withdraw from the Agreement; No. 4 clause 3 of this provision applies accordingly. 8. In case of payment default, the Principal owes default interest in the amount of 9 percentage points above the base interest rate if the Principal is an Entrepreneur; in the amount of 5 percentage points above the base interest rate if the Principal is a Consumer. The Contractor is entitled to assert further claims if it can prove higher damage to the Principal. The Contractor is furthermore entitled to charge a flat rate of € 40.00 if the Principal is an Entrepreneur. This shall also apply if the payment default relates to any kind of an installment. In case the Contractor may claim further compensation for damage, the flat rate has to be credited against such claims, . If the Principal is a Consumer the Contractor is entitled to charge a flat rate of € 5.00 per reminder. The Principal is entitled to provide evidence that the Contractor did not incur any damage or incurred significantly lower damage.

  • Notice and Payment of Claims If any Crown Indemnitee or Constar Indemnitee (the “Indemnified Party”) determines that it is or may be entitled to indemnification by any party (the “Indemnifying Party”) under Article VI of this Agreement (other than in connection with any Action subject to Section 6.5), the Indemnified Party shall deliver to the Indemnifying Party a written notice specifying, to the extent reasonably practicable, the basis for its claim for indemnification and the amount for which the Indemnified Party reasonably believes it is entitled to be indemnified. Within 30 days after receipt of that notice, the Indemnifying Party shall pay the Indemnified Party that amount in cash or other immediately available funds unless the Indemnifying Party objects to the claim for indemnification or the amount of the claim. If the Indemnifying Party does not give the Indemnified Party written notice objecting to that indemnity claim and setting forth the grounds for the objection(s) within that 30-day period, the Indemnifying Party shall be deemed to have acknowledged its liability for that claim and the Indemnified Party may exercise any and all of its rights under applicable law to collect that amount. If there is a timely objection by the Indemnifying Party, the Indemnifying Party shall pay to the Indemnified Party in cash the amount, if any, that is Finally Determined to be required to be paid by the Indemnifying Party in respect of that indemnity claim within 15 days after that indemnity claim has been so Finally Determined.