The Service Fee. It is your responsibility to pay the Service Fee directly to the Contractor for each separate service request, which means each visit by a Contractor for a single service (for example: plumbing, electrical, appliances, heating and air conditioning). The Service Fee is due when the Contractor visits your Home for diagnosis. Please review this entire Agreement for additional details about your responsibilities and the scope of the Service, and call 000.000.0000 with any questions.
The Service Fee. It is your responsibility to pay the Service Fee directly to the Contractor for each separate service request, which means each visit by a Contractor for a single service (for example: plumbing, electrical, appliances, heating and air conditioning). The Service Fee is due when the Contractor visits your Home for diagnosis. Please review this entire Agreement for additional details about your responsibilities and the scope of the Service, and call 000.000.0000 with any questions. Who Repairs and Replaces the Covered Items? We have relationships with a network of Contractors across the country (“Service Contractors”). When you report a Failure, we will dispatch a local Service Contractor. If no Service Contractor is available, we may ask you to select a Contractor (“Your Contractor”) to work with us. You may also request to use Your Contractor if, for example, you do not want to wait for an available appointment with a Service Contractor. However, you will then be responsible for the difference in costs between what we would have paid a Service Contractor and the expense of using Your Contractor. Regardless of whether we work with Your Contractor or a Service Contractor, we must be able to review the Contractor’s detailed diagnosis and estimate to determine the scope and eligibility of the Failure and the appropriate response. If we authorize use of Your Contractor, we will provide you instructions on how to receive Service, which you must follow to receive reimbursement. You will not receive reimbursement and will remain solely responsible for every cost arising from any work, services or equipment any contractor, company or individual performs or provides without our prior express authorization, even for Covered Items that would otherwise be eligible for Service.
The Service Fee. 3.1 In full consideration for the complete performance of the Services in accordance with the terms of the Agreement, the all-inclusive total price for the Services under this Agreement shall be [currency code] [amount in numbers] ([amount in words]) (the “Service Fee”).
The Service Fee. In consideration for the performance of the Services by the Service Provider, the Company shall pay the Service Provider during the term of this Agreement, a Price Per Hour of 12EUR, plus a Price Per KM of 0.15EUR plus VAT less freelancer income tax (the “Hourly Fee”), as will appear in the Company’s Mapper Dashboard Tool and confirmed by the Company, every week (the “Fee”). The Fee will be paid by the Company to the Service Provider after the provision of a valid VAT invoice which sets forth the Fee due thereto in respect of the Services rendered in such month. The Fee shall be paid to the Service Provider no later than 20 business days following receipt by the Company of said invoice.
The Service Fee. (a) The Service Fee shall be payable Monthly in arrears.
The Service Fee. The Service Fee shall consist of all reasonable expenses and costs incurred by CanFite in its provision of the Services hereunder plus 15% (to such amounts VAT, if applicable, will be added), and in relation to expenses and costs of intellectual property maintenance, CanFite shall “pass through” any such payments and expenses made to third parties and shall receive reimbursement for such costs and expenses from the Company. Any and all taxes regarding the payments made to CanFite hereunder (Service Fee and the Royalty) shall be borne solely by CanFite. All payments due to be made by the Company under this Agreement shall be made free and clear of, and without deduction or withholding for, or on account of, any taxes, except to the extent Company is required by law to deduct or withhold any taxes on any amounts payable hereunder. In such an event, unless CanFite shall provide the Company with any exemption from tax deduction or withholding if and to the extent CanFite has one - the Company shall deduct such taxes as required by law, provided that such taxes are paid to the appropriate tax authorities.
The Service Fee. 3.1 The total Service Fee for each request of Services under this Agreement is determined by each PO in accordance with the rates indicated in Annex B (the “Service Fee”).
The Service Fee. I. The Service shall be provided to the Subscriber (through LCO) based on the Subscription Request and subject to any regulatory/governmental control and intervention in respect of the Service. The Subscriber agrees and acknowledges that it has subscribed the channels/bouquet after understanding the tariff of the channels/bouquet of channels and rates of SPE.
The Service Fee. The Service Fee is $1,867,924.62 (inclusive of GST) per annum.
The Service Fee. In full consideration of the Services, the service charges (the “Service Fee”) shall be in accordance with the Price Schedule attached as Annex A. The Service Fee is the total charge to IOM for the Services. IOM will transfer the funds to be distributed as Cash Benefits in advance on a [weekly/monthly/etc.] basis to the Service Provider. IOM shall notify Service Provider in writing of the amount to be transferred prior to each transfer. IOM does not have any obligation to transfer any minimum amount. The [weekly/monthly/etc] amount of the Cash Benefits to be distributed to Beneficiaries may vary. The Service Fee shall be in the same currency as the Cash Benefits. The Service Fee will be paid based on the [amount distributed] / [number of transactions] scheduled for the distribution period. The Service Provider shall issue a [statement of account] to IOM at the end of each distribution period. The statement of account shall include: [amount of funds received from IOM as Cash Benefits, period covered, number of Beneficiaries assisted, amount collected by each Beneficiary, the corresponding Beneficiary IOM registration number, and the applicable Service fee]. IOM shall reconcile the Service Fee against the actual amount disbursed during the relevant distribution period. After reconciliation, Service Provider shall issue either an invoice or a credit note, as necessary. The Service Provider shall issue an invoice to IOM within 5 (five) working days upon completion of reconciliation for the relevant distribution period. The invoice shall include: amount due after reconciliation, period covered and the applicable Service fee. Payment of Service Fee shall become due 30 (thirty) days after IOM’s receipt and approval of the invoice. Payment shall be made in [Currency code] by bank transfer to the following bank account: Bank Name: Bank Branch: Bank Account Name: Bank Account Number: Swift Code: IBAN Number: The Service Provider shall be responsible for the payment of all taxes, duties, levies and charges assessed on the Service Provider in connection with this Agreement. IOM shall be entitled, without prejudice to any other rights or remedies it may have, to withhold payment of part or all of the Service Fee until the Service Provider has completed to the satisfaction of IOM the Services to which those payments relate. IOM shall have the right to set off any losses for which the Service Provider is liable, and undistributed funds, and Unredeemed Cash Bene...
