Administrative Fee Payments. The Funds have instituted a program whereby they may, in their discretion, pay an Intermediary or a Plan a fee to compensate the third party for certain expenses incurred as a result of providing administrative services to underlying Shareholders of the Funds (“Administrative Fee Payments”). Each Fund authorizes Price Services to enter into, on its behalf, agreements with such Intermediaries or Plans for payment of such Administrative Fee Payments in consideration of such Plan or Intermediary’s performance of services pursuant to the Fund’s Administrative Fee Payment Program. Any payments owed under these Administrative Fee Agreements shall be the obligation of the applicable Fund, not Price Services.
Administrative Fee Payments. To pay Administrative Fee Payments to Intermediaries or Plans performing administrative (transfer agent) services on behalf of the Fund. The Funds have instituted a program whereby they may, in their discretion, pay an Intermediary or a Plan a fee to compensate the third party for certain expenses incurred as a result of providing administrative services to underlying Shareholders of the Funds ("Administrative Fee Payments"). Each Fund authorizes Price Services to enter into, on its behalf, agreements with such Intermediaries or Plans for payment of such Administrative Fee Payments in consideration of such Plan or Intermediary`s performance of services pursuant to the Fund`s Administrative Fee Payment Program. Any payments owed under these Administrative Fee Agreements shall be the obligation of the applicable Fund, not Price Services.
Administrative Fee Payments. During the term of this contract, Blackboard will submit quarterly accounting and remit administrative fee payments to TIPS within 30 days following the end of each calendar quarter in accordance with the terms outlined in the following payment schedule. The administrative fees percentage shall not increase during the life of the contract unless otherwise agreed to by the parties. Payment Schedule October 31 January 31 April 30 July 31
Administrative Fee Payments. During the contract and renewal terms of this Vendor Agreement, DebtBook will submit quarterly accounting and remit administrative fee payments to WLS within 30 days following the end of each calendar quarter in accordance with the terms outlined in the following payment schedule. The administrative fees percentage shall not increase during the contract and renewal terms. Payment Schedule January 31 April 30 July 31 October 31
Administrative Fee Payments. During the contract and renewal terms of this Vendor Agreement, Renaissance will submit quarterly accounting and remit administrative fee payments to WLS within 30 days following the end of each calendar quarter in accordance with the terms outlined in the following payment schedule. The administrative fees percentage shall not increase during the contract and renewal terms. Payment Schedule January 31 April 30 July 31 October 31
Administrative Fee Payments. During the term of this contract, Rosetta Stone will submit quarterly accounting and remit administrative fee payments to WLS within 30 days following the end of each calendar quarter in accordance with the terms outlined in the following payment schedule. The administrative fees percentage shall not increase during the life of the contract. Payment Schedule January 31 April 30
Administrative Fee Payments. Supplier must pay to Broadlane interest on any past due Administrative Fee owing to Broadlane under this Agreement at the lesser of (a) [*] per month, or (b) the maximum interest rate legally permitted. Supplier must send to Broadlane all Administrative Fee payments due to Broadlane at the addresses set forth below: Broadlane, Inc. X.X. Xxx 000000 Xxxxxx, Xxxxx 00000-0000 E-mail: xxxxxx@xxxxxxxxx.xxx (for transmittal of Sales Data Reports pursuant to Section 7.2) Overnight Delivery Address XX Xxxxxx Xxxxx Xxxxxx Wholesale Lockbox Department Maxus Energy Tower 000 Xxxxx Xxxxxxx Xxxxxx, 6th Floor Dallas, Texas 75201-6507 Attn: Broadlane, Inc., Lockbox 915119 Wire Transfer Broadlane, Inc. XX Xxxxxx Xxxxx Account # [*] ABA # [*] Reference: (Admin. Fee, Contract Number, Payment Period) SECTION 6 TERMINATION 6.1 Termination for Breach. If any party asserts that another party committed a material breach of this Agreement (including any failure to pay Administrative Fees), then the non-breaching party must notify the breaching party in writing of the specific breach and request that it be cured. If the breaching party does not cure the breach within 30 days after notice, then the [*] Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
Administrative Fee Payments. Supplier must pay to Broadlane interest on any past due Administrative Fee owing to Broadlane under this Agreement at the lesser of (a) [*] per month, or (b) the maximum interest rate legally permitted. Supplier must send to Broadlane all Administrative Fee payments due to Broadlane at the addresses set forth below: Broadlane, Inc. X.X. Xxx 000000 Xxxxxx, Xxxxx 00000-0000 E-mail: xxxxxx@xxxxxxxxx.xxx (for transmittal of Sales Data Reports pursuant to Section 7.2) Overnight Delivery Address XX Xxxxxx Xxxxx Xxxxxx Wholesale Lockbox Department Maxus Energy Tower 000 Xxxxx Xxxxxxx Xxxxxx, 6th Floor Dallas, Texas 75201-6507 Attn: Broadlane, Inc., Lockbox 915119 Wire Transfer Broadlane, Inc. XX Xxxxxx Xxxxx Account # [*] ABA # [*] Reference: (Admin. Fee, Contract Number, Payment Period) SECTION 6
Administrative Fee Payments. Supplier must pay to KPS interest on any past due Administrative Fee owing to KPS under this Agreement at the lesser of (a) 1.50% per month, or (b) the maximum interest rate legally permitted. Supplier must send to KPS all Administrative Fee payments due to KPS at the addresses set forth below: KPS, Inc. X.X. Xxx 000000 Xxxxxx, Xxxxx 00000-0000 E-mail: xxxxxx@xxxxxxxxx.xxx (for transmittal of Sales Data Reports pursuant to Section 7.2) Overnight Delivery Address XX Xxxxxx Xxxxx Xxxxxx Wholesale Lockbox Department Maxus Energy Tower 000 Xxxxx Xxxxxxx Xxxxxx, 6th Floor [*] Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. Xxxxxx, Xxxxx 00000-0000 Attn: KPS, Inc., Lockbox 911220 Wire Transfer KPS, Inc. XX Xxxxxx Xxxxx Account # [*] ABA # [*] Reference: (Admin. Fee, Contract Number, Payment Period) SECTION 6
Administrative Fee Payments. During the contract and renewal terms of this Vendor Agreement, STOPit Solutions will submit quarterly accounting and remit administrative fee payments to WLS within 30 days following the end of each calendar quarter in accordance with the terms outlined in the following payment schedule. The administrative fees percentage shall not increase during the contract and renewal terms. Payment Schedule January 31 April 30 July 31 October 31
