Fees Billing and Payment. In consideration for the Services we perform, Fees shall be charged based on Hiring Option i.e. number of hours/week you have chosen, multiplied by the Hourly Rate as agreed in this agreement and mentioned on the Sign-up Form submitted by you online and updated from time to time and agreed in writing via email.
Fees Billing and Payment. 5.1 Licensee is obliged to pay to BHB all applicable fees and charges as specified in XXX Appendix 2 (Fees and Charges), as amended by BHB from time to time in accordance with the Agreement (together, the Fees and Charges).
Fees Billing and Payment. The Stand-by Event provided under this Agreement will be billed for and be due one week prior to the events listed herein. A finance charge of 1.5% per month (18% APR) may be assessed on outstanding balances.. The Event Sponsor is responsible only for the cost of stand-by medical services at the Event and do not have financial responsibility for the costs of medical transport, except as required by law or if the Event Sponsor elects to accept financial responsibility. AMBULANCE SERVICE shall xxxx patient, patient’s insurance carrier, health plan, or State, federal, or local agencies in accordance with federal, state, and local laws and regulations for any transport or transport related medical services.
Fees Billing and Payment. (a) Treated Water. Grand Prairie, after construction of the transmission line, will pay to Arlington the fees and charges for the Treated Water delivered by Arlington that may include Late Fees to be applied to the following: Demand Charge; Volume Charge; Raw Water Charge;
Fees Billing and Payment. 6.1 Each party will bear its own costs associated with efforts in systems development, operational implementation, marketing and research. Fees for the Service performed by CheckFree under this Agreement (the “Fees”) shall be calculated in accordance with Exhibit A’s section 3. CheckFree reserves the right to change Fees with sixty (60) days advance written notification. Where Client does not agree to any such change, then Client may, within thirty (30) days of notification of such change, provide CheckFree with a thirty (30) day termination notice.
Fees Billing and Payment. You shall pay the fees at the rates stated on the TicketPeak website, unless You have a written document from TicketPeak that documents alternative rates. Rates are quoted and payable in United States dollars. Payment obligations are non-cancelable and fees paid are non-refundable. If you are using TicketPeak payment gateway, your ticketing fees and credit card fees are deducted from the ticket revenue, and forwarded to you twice per month. You will provide TicketPeak with the correct Payee information and mailing address for forwarding the revenue. If your customers dispute credit card charges, the amount of the disputed charge will be deducted from your ticket revenue. If you are using an alternative integrated credit card gateway, TicketPeak will invoice You monthly in accordance with the fees agreed to by both parties. The terms are net 15 days from the date of the invoice, and there will be an interest charge of 2% per month, accrued weekly, for any accounts in arrears. The monthly fee is calculated by the number of tickets processed through TicketPeak multiplied by the TicketPeak per-ticket license fee. You will be charged for any sold seats once. If You sell a seat, cancel it and resell it, only one charge applies. If You sell a seat, cancel it and do not resell it, you will be still charged for the initial sale. The fee per ticket applies to all tickets sold through TicketPeak, regardless of the price at which they are sold, including tickets at a price of $0.00. The rates that you are charged for use of TicketPeak software may change from time to time. However, Your rates associated with this Agreement will not change for 12 months after you establish this Agreement. Our fees do not include any taxes, levies, duties. You are responsible for paying all taxes associated with Your purchases hereunder.
Fees Billing and Payment. Adult and Child and the School Corporation acknowledge and understand that Adult and Child will obtain payment for all of the Services by billing an appropriate payer, including, but not limited to, private insurance, Medicaid/Medicare insurance, or the Student’s parent/legal guardian. Adult and Child agrees to offer a sliding scale fee structure to families of any Student receiving any of the Adult and Child’s Services and who meet certain financial criteria, as established by Adult and Child from time to time. Adult and Child acknowledges and agrees that the School Corporation shall have no liability for payment for any of the Services provided to the Students.
Fees Billing and Payment. 6.1 Each party will bear its own costs associated with efforts in systems development, operational implementation, marketing and research. Fees for the Service performed by Fiserv under this Agreement shall be calculated and collected in accordance with Exhibit A attached hereto (“Fees”). Fiserv reserves the right to change Fees with sixty (60) days advance written notification.
Fees Billing and Payment. In consideration of the performance of the Services, the City will pay Company the amounts described on Exhibit A, and in the manners set forth therein. Company will submit invoices to the City on a monthly basis or upon completion of Services, as applicable, and payment is due 30 calendar days after the date of invoice (each, a “Payment Due Date”). Payments received from the City will be credited to outstanding invoices, satisfying each invoice in full in the chronological order issued by Company.
Fees Billing and Payment. 6.1 Each party will bear its own costs associated with efforts in systems development, operational implementation, marketing and research. Fees for the Service performed by Fiserv under this Agreement (the “Fees”) shall be calculated in accordance with Exhibit A’s section 2. Fiserv reserves the right to change Fees with sixty (60) days advance written notification. W here Client does not agree to any such change, then Client may, within thirty (30) days of notification of such change, provide Fiserv with a thirty (30) day termination notice.
