Support and Subscription Fees Sample Clauses

The 'Support and Subscription Fees' clause defines the financial obligations related to ongoing support and subscription services provided under the agreement. It typically outlines the types of fees payable, such as annual or monthly charges for technical support, software updates, or access to premium features, and may specify payment schedules or methods. This clause ensures that both parties are clear on the costs associated with continued service, helping to prevent disputes over billing and guaranteeing that the provider is compensated for ongoing support.
Support and Subscription Fees. For NetGravity technical Support services covered by Section 2 of this Agreement, Licensee agrees to pay NetGravity the annual technical Support fee in the amount set forth in Schedule 1 for the first year following the Date of this Agreement. Licensee shall pay the annual fees each year at the beginning of each renewal term of this Agreement. For NetGravity Subscription Service provided under Section 3 of this Agreement, Licensee shall pay the annual Subscription fee set forth in Schedule 1 beginning one year from the Date of this Agreement. Licensee shall pay the annual fees at the beginning of each renewal term of this Agreement. NetGravity reserves the right to change the annual fees from time to time effective at the commencement of the next annual period by giving Licensee at least sixty (60) days' prior written notice of such change. NetGravity reserves the right to charge Licensee a reinstatement fee to resume services if Licensee has not continuously maintained this Agreement in effect. Annual fees on any additional units licensed beyond the initial purchase will be prorated and billed at the time of the applicable license grant.
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Support and Subscription Fees. For DoubleClick technical Support services covered by Section 2 of this Agreement, Licensee shall pay to DoubleClick in advance the annual technical Support fee in the amount set forth in Schedule 1 for the first year following the earlier of: (a) the date that Licensee requests Support to commence; or (b) March 30, 2000 (such period and each successive one (1) year period, an "Annual Period"). Licensee shall pay the applicable annual fees each year in advance of the beginning of each subsequent Annual Period as set forth in Schedule 1. For DoubleClick Subscription Service provided under Section 3 of this Agreement, Licensee shall pay the applicable annual Subscription fee, as set forth in Schedule 1, at the beginning of each annual period. DoubleClick reserves the right to change the annual fees from time to time effective at the commencement of the next renewal term by giving Licensee at least sixty (60) days' prior written notice of such change and such increase shall be no greater than six percent (6%) over the immediate previous year's fees. DoubleClick reserves the right to charge Licensee a reinstatement fee to resume services if Licensee has not continuously maintained this Agreement in effect. Annual fees on any additional units licensed beyond the initial license will be prorated and billed at the time of the applicable license grant.
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Support and Subscription Fees. For NetGravity technical Support services ----------------------------- covered by Section 2 of this Agreement, Licensee agrees to pay NetGravity the annual technical Support fee in the amount set forth in Schedule 1 for the first year following the Date of this Agreement. Licensee shall pay the annual fees each year at the beginning of each renewal term of this Agreement. For NetGravity Subscription Service provided under Section 3 of this Agreement, Licensee shall pay the annual Subscription fee set forth in Schedule 1 beginning one year from the Date of this Agreement. Licensee shall pay the annual fees at the beginning of each renewal term of this Agreement. NetGravity reserves the right to change the annual fees from time to time effective at the commencement of the next annual period by giving Licensee at least sixty (60) days' prior written notice of such change. NetGravity reserves the right to charge Licensee a reinstatement fee to resume Subscription services if Licensee has not continuously maintained this Agreement in effect Licensee's reinstatement shall be calculated at 25 percent of the list license fees. This shall be a one time fee for each time that Licensee reinstates. Annual fees on any additional units licensed beyond the initial purchase will be prorated and billed at the time of the applicable license grant.
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Related to Support and Subscription Fees

  • Subscription Fees The Subscription Fee for Smart Configure, Price, Quote will remain fixed during the Subscription Term unless you: (i) exceed the Scope specified in the Order, (ii) give written notice for additional quantities of a Standard Sandbox and/or a Performance Sandbox, (iii) upgrade to a higher Edition package, (iv) subscribe to additional features or products, or (v) unless otherwise agreed to in the Order. Once increased as detailed above, your Subscription Fee will not decrease, even if there is a subsequent reduction in the actual Scope. You can learn more about how your fees may be otherwise adjusted in the 'Fees Adjustments' section below.

  • Subscription Fee Customer shall pay to Service Provider in consideration for Service Provider providing the Services, the subscription fee as agreed upon in the Order Form.

  • Acquisition Fees As compensation for the investigation, selection, sourcing and acquisition or origination (by purchase, investment or exchange) of Properties, Loans and other Permitted Investments, the Company shall pay an Acquisition Fee to the Advisor for each such investment (whether an acquisition or origination). With respect to the acquisition or origination of a Property, Loan or other Permitted Investment to be wholly owned, directly or indirectly, by the Company, the Acquisition Fee payable to the Advisor shall equal 1.0% of the sum of the amount actually paid or allocated to fund the acquisition, origination, development, construction or improvement of the Property, Loan or other Permitted Investment, inclusive of the Acquisition Expenses associated with such Property, Loan or other Permitted Investment and the amount of any debt associated with, or used to fund the investment in, such Property, Loan or other Permitted Investment. With respect to the acquisition or origination of a Property, Loan or other Permitted Investment through any Joint Venture or any partnership in which the Company or the Partnership is, directly or indirectly, a partner, the Acquisition Fee payable to the Advisor shall equal 1.0% of the portion of the amount actually paid or allocated to fund the acquisition, origination, development, construction or improvement of the Property, Loan or other Permitted Investment, inclusive of the Acquisition Expenses associated with such Property, Loan or other Permitted Investment, plus the amount of any debt associated with, or used to fund the investment in, such Property, Loan or other Permitted Investment that is attributable to the Company’s investment in such Joint Venture or partnership. Notwithstanding anything herein to the contrary, the payment of Acquisition Fees by the Company shall be subject to the limitations on Acquisition Fees contained in (and defined in) the Company’s Charter. The Advisor shall submit an invoice to the Company following the closing or closings of each acquisition or origination, accompanied by a computation of the Acquisition Fee. Generally, the Acquisition Fee payable to the Advisor shall be paid at the closing of the transaction upon receipt of the invoice by the Company. However, the Acquisition Fee may or may not be taken, in whole or in part, as to any year in the sole discretion of the Advisor. All or any portion of the Acquisition Fees not taken as to any fiscal year shall be deferred without interest and may be paid in such other fiscal year as the Advisor shall determine.

  • Fronting Fee and Documentary and Processing Charges Payable to L/C Issuer The Borrower shall pay directly to the L/C Issuer for its own account a fronting fee with respect to each Letter of Credit, at the rate per annum specified in the Fee Letter, computed on the daily amount available to be drawn under such Letter of Credit on a quarterly basis in arrears. Such fronting fee shall be due and payable on the tenth Business Day after the end of each March, June, September and December in respect of the most recently-ended quarterly period (or portion thereof, in the case of the first payment), commencing with the first such date to occur after the issuance of such Letter of Credit, on the Letter of Credit Expiration Date and thereafter on demand. For purposes of computing the daily amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.06. In addition, the Borrower shall pay directly to the L/C Issuer for its own account the customary issuance, presentation, amendment and other processing fees, and other standard costs and charges, of the L/C Issuer relating to letters of credit as from time to time in effect. Such customary fees and standard costs and charges are due and payable on demand and are nonrefundable.

  • Transaction Fees The State of Florida, through the Department of Management Services, has instituted MyFloridaMarketPlace, a statewide eProcurement system pursuant to section 287.057(22), F.S. All payments issued by Customers to registered Vendors for purchases of commodities or contractual services will be assessed Transaction Fees as prescribed by rule 60A-1.031, F.A.C., or as may otherwise be established by law. Vendors must pay the Transaction Fees and agree to automatic deduction of the Transaction Fees when automatic deduction becomes available. Vendors will submit any monthly reports required pursuant to the rule. All such reports and payments will be subject to audit. Failure to comply with the payment of the Transaction Fees or reporting of transactions will constitute grounds for declaring the Vendor in default and subject the Vendor to exclusion from business with the State of Florida.