Designated Fees Sample Clauses

Designated Fees. Vendor shall submit invoices to Customer for the Designated Services monthly in arrears on the terms of net 30 days.
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Designated Fees. 28 16.02 INVOICES FOR CERTAIN DESIGNATED FEES...........................................................28 16.04
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Designated Fees. In consideration of IBM providing the Designated Services, EMW shall pay to IBM the Designated Fees. Except as expressly set forth in this Agreement, there shall be no charge or fees payable by EMW in respect of IBM's performance of its obligations pursuant to this Agreement.
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Designated Fees. In consideration of TransWorks providing the Services, HireRight shall pay, or make available, to TransWorks the Fees in accordance with Schedule B. Except as expressly set forth in this Agreement or as provided for pursuant to the Change Control Procedures, there shall be no charge or fees payable by HireRight in respect of TransWorks's performance of its obligations pursuant to this Agreement.
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Designated Fees. In consideration of Fiserv providing Designated Services, Northern Trust shall pay Fiserv the fees based on unit prices and volume of each item processing Service as set forth in Exhibit 19.1 ("Designated Fees"). The fee for Services in any month Services are performed shall be the product of volume of items processed in that month multiplied by the applicable unit price set forth in Exhibit 19.1 (as such unit prices may be amended from time to time pursuant to this Agreement). Fiserv shall submit to Northern Trust monthly invoices on the 15th day of each month for the following month in respect of each Service containing (a) estimated Designated Fees applicable to such Service ("Estimated Designated Fees"); (b) estimated postage for the following month and other estimated direct, out-of-pocket disbursements for such following month that are payable by Fiserv for Northern Trust's account pursuant to this Agreement ("Estimated Out-of-Pocket Expenses"), and, if applicable, any estimated New Service Fees and Development Fees, as defined in Exhibit 19.1, (collectively, "Estimated Additional Fees"). (Estimated Designated Fees, Estimated Out-of-Pocket Expenses, and Estimated Additional Fees collectively, "Estimated Fees".) During the first quarter of the first Contract Year, Estimated Designated Fees per month shall be $2,046,083 and Estimated Out-of- Pocket Expenses per month shall be $76,000. (3) (a) Estimated Designated Fees and Estimated Out-of-Pocket Expenses for every other month during the Term; and (b) all Estimated Additional Fees shall be agreed upon by Northern Trust and Fiserv annually and shall be based on the actual volume of Additional Fees during the preceding 6-month period (adjusted appropriately to reflect known or anticipated changes in such volumes). Unless Northern Trust disputes in good faith Estimated Fees within 30 days of receipt of the applicable invoice, Northern Trust shall pay the invoice provided to Northern Trust pursuant to this Section 19.1 by direct deposit to an account designated by Fiserv on the later of (i) 30 days from Northern Trust's receipt of such invoice; or (ii) the 15th day of the month for which such estimate is provided. Within 30 days after the end of the applicable month, Fiserv shall reconcile Estimated Fees paid by Northern Trust for Services provided by Fiserv for the month and Fees actually due to Fiserv based on Northern Trust's actual Services volume for such month and adjust the next invoice by such amoun...
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Designated Fees. Supplier agrees to provide JCI with the pricing and discounts for applicable Fees in accordance with the Pricing Schedule. Subject to the terms and conditions herein and applicable law, all costs and expenses relating to the Services are included in the Fees and additional fees shall not be charged to or reimbursed by JCI. Unless different payment terms are stated in the Order, the applicable Country Supplement, or required by law, payment on undisputed invoices will be processed 90 days from the invoice posting date on the next scheduled payment run. Payment runs occur twice a month, around the 5th and 22nd of each month. Payment shall be in US dollars unless otherwise stated in a SOW. The making of any payment or payments by JCI, or on the behalf of any JCI Affiliate, as the case may be, shall not imply JCI’s acceptance of such Services or the waiver of any warranties or requirements of, or rights to make any claims under, this Agreement. Supplier shall bring any claim for Supplier’s improper invoicing of JCI within twelve (12) months of the date Supplier has furnished Services that are the subject of the invoice, otherwise, the Supplier will have been deemed to have waived any and all rights that it has to such claims. JCI may withhold payment pending receipt of evidence, in the form and detail requested by JCI, of the absence of any liens, encumbrances, or claims on Deliverables provided under the Order. Payment will be made in the currency expressly stated in the Order; if no such currency is noted, payment will be made in U.S. Dollars.
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Designated Fees. In consideration of Fiserv providing Designated Services, Northern Trust shall pay Fiserv (1) the fees based on unit prices and volume of each item processing Service as set forth in Exhibit 14.1A (“Designated Item Processing Fees”) and (2) the fees based on unit prices and volume of each lockbox processing Service as set forth in Exhibit 14.1B (“Designated Lockbox Fees;” Designated Item Processing Fees and Designated Lockbox Fees, subject to Addendum A to Exhibits 14.1A and 14.1B and Addendum B to Exhibit 14.1A and 14.1B, being collectively, “Designated Fees”). The fee for Services in any month Services are performed shall be the product of volume of items processed in that month multiplied by the applicable unit price set forth in Exhibit 14.1A or Exhibit 14.1B (as such unit prices may be amended from time to time pursuant to this Agreement). No later than January 15, 2008, Northern Trust shall make a deposit payment to Fiserv in the amount of $3,000,000 by direct deposit to an account designated by Fiserv. Beginning in February 2008 and continuing for the each of the 30 months thereafter, Northern Trust shall receive from Fiserv (1) a credit for Designated Item Processing Fees in the amount of $50,000 and (2) a credit for Designated Lockbox Fees in the amount of $50,000. Fiserv shall submit to Northern Trust separate monthly invoices by the 15th day of each month for each of the Designated Item Processing Services and
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Related to Designated Fees

  • PROFESSIONAL DUES OR FEES AND PAYROLL DEDUCTIONS 5.1 Any unit member who is a member of the Association, or who has applied for membership, may sign and deliver to the District an assignment authorizing deduction of unified membership dues, initiation fees, and general assessments of the Association. Pursuant to such authorization, the District shall deduct one-tenth of such dues from the regular salary check of the bargaining unit member each month for ten (10) months. Deductions for bargaining unit members who sign such authorization after the commencement of the school year shall be appropriately pro-rated to complete payments by the end of the school year.

  • Participation Fees Vendor or vendor assigned dealer Agreements to pay the participation fee for all Agreement sales to TIPS on a monthly scheduled report. Vendor must login to the TIPS database and use the “Submission Report” section to report sales. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement. Failure to pay the participation fee will result in termination of Agreement. Please contact TIPS at tips@tips- xxx.xxx or call (000) 000-0000 if you have questions about paying fees.

  • Management Fees (a) In consideration of the services provided by the Investment Manager, each class of a Fund shall pay to the Investment Manager a management fee that is calculated as described in this Section 6 using the fee schedules described herein.

  • Annual Fees Tiered Fee Schedule for Premier Wealth Tactical, Premier Wealth Tactical Core, ETF Sector Rotation, Tactical Opportunity, Equity Growth and Value, Equity Growth Opportunity, Equity Dividend Income, and all Premier Wealth Tactical Core/ ETF Sector Rotation Strategies (also known as Xxxxxxxxx Moderate, Xxxxxxxxx Moderately Aggressive, or Xxxxxxxxx Aggressive):

  • Referral Fees If the CLIENT was introduced to the ADVISER through a Solicitor, the ADVISER may pay that Solicitor a referral fee in accordance with Rule 206(4)-3 of the Investment Advisers Act of 1940. The referral fee shall be paid solely from Adviser Compensation as defined in this Agreement, and shall not result in any additional charge to the CLIENT. The CLIENT acknowledges receipt of the written disclosure statement disclosing the terms of the solicitation arrangement between the ADVISER and the Solicitor, including the compensation to be received by the Solicitor from the ADVISER.

  • Reimbursement Option Provided that the Recipient satisfies the terms and conditions of this Agreement, the Recipient may elect to receive Fund proceeds for land acquisition directly from the OPWC after Closing. After Closing, which Closing shall not occur until the Recipient's submission of the Request to Proceed and the Recipient's receipt of the Notice to Proceed, the Recipient may submit a Disbursement Request to the OPWC for reimbursement of acquisition and other eligible costs. The Recipient shall attach to the Disbursement Request a copy of: (i) the executed and recorded deed, or such other instrument conveying the interest approved by the Director, with respect to the Land acquired by the Recipient, (ii) a copy of the recorded Deed Restrictions, (iii) a copy of the executed settlement statement, (iv) certification, or other documentation acceptable to the Director from the Title Agent that the Recipient has marketable title in and to the Land, and (v) such other documentation required by the OPWC. After receipt of such documentation, and subject to Recipient's compliance with the terms and conditions of this Agreement, the OPWC shall disburse Funds payable under this Agreement.

  • Program Fees Stripe will provide the Issuing Platform Services to you and the Stripe Issuing Services to Stripe Issuing Accountholders at the rates and for the fees described on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. In addition to the fees, you are also responsible for any penalties imposed on you or Stripe in relation to your use of the Issuing Platform Services. Fees and penalties may include periodic fees, foreign transaction fees, penalties for misuse, funds transfer fees, account maintenance fees, Card issuance or replacement fees, and penalties for late or failed payments. All fees or penalties you owe are in addition to amounts owed for Card Transactions and Card accounts associated with each Stripe Issuing Account. Stripe may change fees or penalties by providing Stripe Issuing Accountholder advance notice before revisions become applicable to Stripe Issuing Accountholder, subject to Law.

  • Commitment Fees (i) On each Advance Date the Company shall pay to the Investor, directly from the gross proceeds held in escrow, an amount equal to five percent (5%) of the amount of each Advance. The Company hereby agrees that if such payment, as is described above, is not made by the Company on the Advance Date, such payment will be made at the direction of the Investor as outlined and mandated by Section 2.3 of this Agreement.

  • Additional Fees The Borrower has agreed to pay to the Administrative Agent and the Arranger additional fees, the amount and dates of payment of which are embodied in the Fee Letter.

  • Termination Fees It will take time for your local utility company to cancel your XOOM account. During that time you agree to pay for the Energy you consume that is supplied by XOOM. In addition, you must also pay us any outstanding payment obligations you have incurred under this Contract that remain unpaid, including related wire service, distribution and administration fees, and all applicable Taxes up to the termination date. If you do not pay us the amounts owing by the date indicated, we will charge you the Late Payment Charge.

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