Contract Service Fee Sample Clauses

Contract Service Fee. A contract service fee of one-hundred dollars ($100.00) shall be paid by the Producer, and made payable to the Local in whose jurisdiction the original recording took place. This fee is payable, and shall be included with the filing of each ORIGINAL contract. Fifty percent (50%) of the total service fee collected by the CFM/AFM Local shall be remitted to I.C.A. and
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Contract Service Fee. 1. At the beginning of each contract year, the contract operator shall pay to the Joint Authority a contract service fee of US$ one hundred and twenty five thousand (125,000). Upon termination of a contract during the first six (6) contract years of the term of the contract, the contractor must immediately pay the Joint Authority the sum of US$ seven hundred and fifty thousand (750,000) less any contract service fee previously paid by the contractor, to compensate the Joint Authority for any expense or loss incurred or suffered by the Joint Authority as a result of the termination of the contract.[8]
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Contract Service Fee. A contract service fee of shall be paid by the Producer, and made payable to the Local in whose jurisdiction the original recording took place. This fee is payable, and shall be included with the filing of each ORIGINAL contract whether it be a demo, local, regional, national, t commercial, or ROM and Internet. The fee does not apply to the upgrade of a demo or to re-use or new-use contracts. Fifty percent (50%) of the total service fee collected by the Local shall be remitted to and (twenty-five percent each) on a quarterly basis, through the Canadian office of the
Sample 1
Contract Service Fee. 901 Contract Service Fee The Engager shall remit to the local office of ACTRA the required contract service fee, plus applicable GST, HST or QST, along with the session payments for Performers. The contract service fee compensates for enforcement of this Addendum by ACTRA and for the service and stewarding provided by ACTRA in connection with the production of commercials. The contract service fees are: • $100.00 plus GST, HST or QST, where applicable, per television session • $50.00 plus GST, HST or QST, where applicable, per radio session • $50.00 plus GST, HST or QST, where applicable, per Digital Media video session • $35.00 plus GST, HST or QST, where applicable, per Digital Media audio session ACTRA will refund quarterly to the ICA thirty-three point three percent (33.3%) and to the ACA thirty-three point three percent (33.3%) of the total contract service fees collected in order to compensate the ICA and ACA for their costs for servicing, administering and negotiating this Addendum.
Sample 1
Contract Service Fee. 1. At the beginning of each contract year, the contract operator shall pay to the Joint Authority a contract service fee of US$ one hundred and twenty five thousand (125,000). Upon termination of a contract during the first six (6) contract years of the term of the contract, the contractor must immediately pay the Joint Authority the sum of US$ seven hundred and fifty thousand (750,000) less any contract service fee previously paid by the contractor, to compensate the Joint Authority for any expense or loss incurred or suffered by the Joint Authority as a result of the termination of the contract.8 8 Paragraph 1 was amended at the Sixth Ministerial Council Meeting at Brisbane on 20 October 1995. It originally read: "At the beginning of each contract year, the contract operator shall pay to the Joint Authority a contract service fee of US$ one hundred thousand (100,000)."
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Contract Service Fee an administration and handling fee sent directly to the Local in whose jurisdiction the engagement takes place. See Article 6.22.
Sample 1
Contract Service Fee. At the beginning of each contract year, the contract operator shall pay to the Joint Authority a contract service fee of US$ one hundred and twenty five thousand (125,000). Upon termination of a contract during the first six (6) contract years of the term of the contract, the contractor must immediately pay the Joint Authority the sum of US$ seven hundred and fifty thousand (750,000) less any contract service fee previously paid by the contractor, to compensate the Joint Authority for any expense or loss incurred or suffered by the Joint Authority as a result of the termination of the contract.8 In addition, if one or more discovery areas have been declared in the contract area, the contract operator shall pay to the Joint Authority at the beginning of the contract year a service fee of: US$ forty thousand (40,000) for the first discovery area; and US$ twenty thousand (20,000) for each additional discovery area within the contract area. Where more than one production structure is installed in a discovery area in the contract area, the contract operator shall pay to the Joint Authority at the beginning of the contract year an additional service fee of US$ twenty thousand (20,000).
Sample 1
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Contract Service Fee. In the payrolls of April 2010 companies shall include a form to accept or refuse to subscribe an exceptional one-off € 30 fee for those workers who are not members of a Trade Union, as an extraordinary fee for contract expenses.
Sample 1
Contract Service Fee. A contract service fee of one-hundred dollars ($100.00) shall be paid by the Producer, and made payable to the Local in whose jurisdiction the original recording took place. This fee is payable, and shall be included with the filing of each ORIGINAL contract whether it be a demo, local, regional, national, Pay-TV, non-broadcast commercial, CD ROM or New Media. The fee does not apply to the upgrade of a demo, reuse or New Use contracts. Fifty percent (50%) of the total service fee collected by the CFM/AFM Local shall be remitted to I.C.A. and A.C.A. (twenty-five percent [25%] each) on a quarterly basis, through the CFM national office.
Sample 1

Related to Contract Service Fee

  • Service Fee In consideration of the administrative support services provided by a Recipient, the Distributor shall make service fee payments to that Recipient quarterly or at such other interval as deemed appropriate by the Distributor, within forty-five (45) days of the end of each calendar quarter or other period, at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than the minimum period (the “Minimum Holding Period”), if any, that may be set from time to time by a majority of the Independent Trustees. Alternatively, the Distributor may, at its sole option, make the following service fee payments to any Recipient, within forty-five (45) days of the end of each calendar quarter or at such other interval as deemed appropriate by the Distributor: (i) “Advance Service Fee Payments” at a rate not to exceed 0.25% of the average during the calendar quarter or other period of the aggregate net asset value of Shares, computed as of the close of business on the day such Shares are sold, constituting Qualified Holdings, sold by the Recipient during that period and owned beneficially or of record by the Recipient or by its Customers, plus (ii) service fee payments at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than one (1) year. In the event Shares are redeemed less than one year after the date such Shares were sold, the Recipient is obligated to and will repay the Distributor on demand a pro rata portion of such Advance Service Fee Payments, based on the ratio of the time such Shares were held to one (1) year. The administrative support services to be rendered by Recipients in connection with the Accounts may include, but shall not be limited to, the following: answering routine inquiries concerning the Fund, assisting in the establishment and maintenance of accounts or sub-accounts in the Fund and processing Share redemption transactions, making the Fund’s investment plans and dividend payment options available, and providing such other information and services in connection with the rendering of personal services and/or the maintenance of Accounts, as the Distributor or the Fund may reasonably request.

  • Contract Services The intent of this Contract is to make available certain professional consultant services to Escambia County as outlined herein.

  • Service Fees Pricing and procedure details provided in the original signed agreement.

  • Services Fee 5.1 The Transmission Services performed by TSO to Network User under this Standard Transmission Agreement are subject to the applicable Services fee calculated in accordance with attachment A of the Access Code for Transmission. In the event of any modification to the Regulated Tariffs, the Total Monthly Fee(s) and the Total Monthly Self-billing Fee(s) provided for in this Article 5.1 shall be adapted as from the calendar day of the entering into force of the modifications.

  • CONTRACT SALES REPORTING Contractor shall report total contract sales quarterly to Enterprise Services, as set forth below.

  • Monthly Fee 2.1 The monthly fee is € . The monthly fee includes value-added tax at the statutory rate, which is currently 19%. In the event of changes to the statutory value-added tax payable and/or if any additional taxes/levies have to be paid, the fee specified above may be recalculated accordingly.

  • ANNUAL MASTER CONTRACT SALES REPORT Contractor shall provide to Enterprise Services a detailed annual Master Contract sales report. Such report shall include, at a minimum: Product description, part number or other Product identifier, per unit quantities sold, and Master Contract price. This report must be provided in an electronic format that can be read by MS Excel.

  • Additional Services Fees Payments to the Design Professional on account of Additional Services shall be made as follows:

  • Payment for Project Services As full consideration for the Services to be performed by Contractor, City agrees to pay Contractor as set forth in accordance with the bid and not to exceed fee of $696,243.00 for the project. A monthly progress payment in the amount of ninety-five percent (95%) of the value of the work completed may be made every thirty (30) days upon application by the Contractor and certification by the Project Manager that such work has been completed. Partial payments will be made once each month as the work satisfactorily progresses and after acceptance by the authorized City representative. The progress estimates shall be based upon materials in place, or on the job site and invoiced, and labor expended thereon. From the total of the amount ascertained will be deducted an amount equivalent to five percent (5%) of the whole, which five percent (5%) will be retained by the City until after completion of the entire Contract in an acceptable manner. Any time after fifty percent (50%) of the value of the work has been completed, the City will make any of the remaining partial payments in full. No such estimates or payments shall be required to be made, when, in the judgment of the City Project Manager, the work is not proceeding in accordance with the provision of the Contract, or when in his judgment the total value of the work done since last estimate amounts to less than Five Hundred Dollars ($500.00). The cost of materials conforming to the plans and specifications (materials being those which are required to be contained and incorporated in a finished contract bid item) delivered to the project and not at the time incorporated in the work, may also be included in the estimate for payment. No such estimate or payment shall be construed to be an acceptance of any defective work or improper material. The Contractor shall be responsible for, and shall not remove from the project any material that has been included in the estimate for payment. Final payment shall be made upon the Project Manager certifying that the Contractor has satisfactorily completed the work in conformity with the Contract Documents.

  • Subcontract Costs Payments made by the Construction Manager to Subcontractors in accordance with the requirements of the subcontracts.

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