The Fees Sample Clauses

The Fees. 2.1.1. are to be paid in Australian Dollars, unless otherwise specified; 2.1.2. are for the Services and Travel Products identified on the Invoice only. Any additional Travel Products will incur additional fees; 2.1.3. may be subject to surcharges in connection with currency exchange rates, increases in Travel Product prices, fuel levies, airfare, hotel and ground transportation charges, game park entrance fees and any other increase in connection with the Travel Product; and 2.1.4. are exclusive of delivery costs, GST and all other taxes, duties or government charges levied in respect of the Services except to the extent that they are expressly included in the Fees.

The Fees. The use of nexquare by the Organizations is subject to the applicable service fees (the “Fees”). The Fees and payment terms related to the services provided through nexquare are communicated to the Organizations personally. The Fees are indicated in United States dollars (USD) and are charged on a subscription basis. By concluding a service contract with us, the Organization agrees to pay the Fees in accordance with these Terms and the terms and conditions in force at the moment the service contract is concluded. The Fees remain valid for as long as they are indicated on the contract. The Fees are subject to a change without a prior notice.

The Fees. 3.1 Prior to the start of the Assignment the Parties will agree the hours to be worked by the Temporary Worker during the Assignment and the hourly or daily rate that the Client will pay to RW. 3.2 Where a Temporary Worker works in excess of the hours agreed for the Assignment, the Client will pay to RW an overtime rate, as agreed by the Parties. 3.3 RW will invoice the Client on a weekly basis for the hours or days worked by the Temporary Worker. 3.4 RW will promptly pay all wages due to the Temporary Worker, workcover premiums, superannuation contributions and payroll tax (if applicable)for the Temporary Worker. 3.5 RW reserves the right to increase the hourly rate or daily rate and overtime rate in accordance with any increase in any award, wage rate or statutory charge governing the remuneration to be paid by ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ to the Temporary Worker. 3.6 In addition to clause 3.5, RW may adjust the hourly rate, daily rate and overtime rate annually on 1st January in line with the increase in the CPI. The adjustment will be based on the annual percentage change specified in the latest published CPI (e.g. September Quarter of the prior year to September Quarter of the current year). 3.7 A fee shall be due and payable under this Agreement regardless of whether the Temporary Worker was previously known to the Client on the date of Introduction.

The Fees. The Fees payable for each Account shall be calculated and paid on a quarterly basis, in an amount equal to the average net asset value of Shares of the Funds held by such Account during the quarter, multiplied by the applicable per annum rate indicated below, multiplied by a fraction, the numerator of which is the number of days in the quarter and the denominator of which is 365. The Additional Fees will be due and payable only with respect to the Accounts which are identified in advance in writing by the Service Provider or which are easily identifiable on MFS’ systems as being the Service Provider's accounts. The Service Provider will be solely responsible for informing MFS in advance in writing of any changes to its trading methodologies that would affect the Accounts. Massachusetts Investors Growth Stock Fund ___% Massachusetts Investors Trust ___% MFS® Bond Fund ___% MFS® Core Equity Fund ___% MFS® Emerging Markets Equity Fund ___% MFS® Growth Fund ___% MFS® Global Equity Fund ___% MFS® High Income Fund ___% MFS® Research Fund ___% MFS® Total Return Fund ___% MFS® Utilities Fund ___% MFS® Value Fund ___%

The Fees. The Origination Fee required by SECTION 2.05 hereof.

The Fees. (a) The total cost as outlined in Clause 7, Table 1 is € 55 810. (b) This is payable according to the below Payment Schedule: Supervision of Translation and Production of Translated Triple P Resources Triple P UK Ltd. Upon completion of translation of resources (when resources are print-ready) Triple P Provider Training Course(s) and Programme Resources Triple P UK Ltd. Upon completion of the Training Component of the Triple P Provider Training Course (c) Invoices for Services will be issued from TPUK outlining the total costs to be paid by MZCR. The total costs should be remitted to TPUK within 30 days of the receipt of the invoice. Our preference is that payment be made for the invoice total by way of electronic transfer into the bank account of Triple P UK Ltd. as follows:-

The Fees. 5.1. Clients with approved accounts shall pay the whole of the Fees and any other sums payable by the terms of this agreement within 14 (fourteen) days of the Company’s invoice, unless otherwise agreed previously. When dealing with new or private companies we require a 50% deposit and the balance on the last day of the shoot by bank transfer. 5.2. The Client shall be liable to pay interest on any sums due and payable to the Company from time to time at the rate of four per cent (4%) per annum above NatWest Bank plc base rate. 5.2.1. Interest and compensation for debt recovery costs will be charged on overdue payments in accordance with the provision of the Late Payment of Commercial Debts Act 1988] 5.3. The Fees shall not be reduced on account of: 5.3.1. the Client’s failure to use the Studio for any or all of the Period of the Booking 5.3.2. the Client’s cancellation of the Booking or any part thereof. 5.3.3. For new clients or clients who do not have an account facility with us a 50% deposit is required before the shoot start date and the balance to be paid on the last day of the shoot by direct bank transfer or a pre negotiated method.

The Fees. 2.1 You agree to pay the fees for the provision of the Services by TFL to the User, as specified by us at the time at which you complete the User’s registration to obtain the Services (the Fees). 2.2 All fees exclude any applicable taxes (including goods and services tax) unless otherwise stated. 2.3 TFL may use various billing service providers to collect the Fees. When using their services, you agree to their terms and conditions.

The Fees. Notwithstanding any other provision of this Agreement, AXA PPP may serve written notice on the Practitioner pursuant to Clause 6.1 by publishing a notice of such amendment on ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇.▇▇/becoming-recognised/terms-of- recognition/.