Fees Invoice and Payment. 3.1. In consideration of CMGI rendering the Services to Engage, Engage agrees to pay to CMGI the fees and charges associated with each Service as specified in the applicable EXHIBIT A (prorated for partial months, if applicable). In the event any governmental entity (directly or through a vendor) imposes, assesses or increases any taxes, tariffs, surcharges, fees or other charges (each, a "GOVERNMENTAL FEE") on any goods or services used by CMGI in the provision of the Network Service portion of the Network/Desktop Services or the Telephone Services to Engage hereunder, CMGI may increase the fees and charges for such Service by the corresponding amount of such Governmental Fee, or increase thereof, as the case may be. Furthermore, with respect to each component of the Telephone Services, (i) in the event Engage's monthly level of usage of such Service significantly exceeds Engage's average monthly level of usage of such Service during the then-prior six (6) months, then CMGI reserves the right to increase the corresponding fee charged to Engage hereunder for such Service by an equitable amount based on such increased level of usage by Engage, and (ii) in the event Engage's monthly level of usage of such Service is significantly less than Engage's average monthly level of usage of such Service during the then-prior six (6) months, then upon written request by Engage, CMGI shall reduce the corresponding fee charged to Engage hereunder for such Service by an equitable amount based on such decreased level of usage by Engage (but in no event will such decrease be lower than the fixed costs associated with such Service). On or after the first anniversary of the Effective Date, and each six-month anniversary thereafter, to the extent Engage has not terminated its use of all of the Services at that time, CMGI may adjust the fees set forth in EXHIBIT A-1, EXHIBIT A-2, EXHIBIT A-3, EXHIBIT A-4 AND Exhibit A-5 to reflect xxx xxxxxxxxx xn CMGI's cxxxx xx xxxxxxxxg such Services, and CMGI shall provide Engage with written notice of such fee increase(s) at least 30 days prior to the effective date of such fee increase(s) and such notice shall be accompanied documentation supporting such fee increase(s).
Fees Invoice and Payment. 3.1 In consideration of Services properly provided by Contractor under this Agreement, the District will pay to Contractor Dollars ($ ), which amount is consistent with the Contractor's bid amount and any accepted alternates.
Fees Invoice and Payment. 5.1. [customer definition] shall pay to Contractor fees for the Services ("Packing Fee") on the terms and conditions provided in applicable SOW(s). The Packing Fee shall encompass Contractor's profit, overheads and all other costs and charges of Contractor in connection with its performance of the Services under the applicable SOWs, including but not limited to, costs related to: conformance with the Specifications, insurance, labor, overhead, incidental supplies (such as case sealing glue, tray sealing glue, label glue, straw glue, water, load lock tray film adhesive, pallet stretch film, pallet deck sheets, pallet corner posts, pallet tags, tray coding ink, primary package coding ink, case coding ink, “keep refrigerated” pallet stickers/tags, ribbons and labels), administration, water testing, telephone/ internet costs for communication, inventory management system, software, accounting, scheduling, production, quality control, assurance and testing, packing, downtime resulting other than from failure of [customer definition], a [customer definition] Affiliate or [customer definition] supplier, ordering of Ingredients and Packing Supplies from [customer definition]’s designated suppliers, handling of the Ingredients, Products and Packing Supplies and loading of the Products onto transportation equipment at Contractor’s loading dock for shipment (F.O.B. Contractor’s Facility), forklift rental and maintenance, warehouse management systems, computers, telephones, and scheduling appointments. .
Fees Invoice and Payment
