Fees Settlement Clause Samples

Fees Settlement. ▇▇▇▇▇▇ ISD hereby agrees to utilize the Ticket Roar System for the collection of all Event related fees. Denton ISD understands that payment processing is handled through third party vendors managed and/or coordinated by HTM, and that the following types of fees (such fees, the “HTM Fees”) will be assessed by HTM in connection with ticket sales: (a) all online tickets will include a convenience fee plus a credit card processing fee, and (b) all credit card transactions processed at the gate for any Event will be assessed a processing fee. The HTM Fees will be charged at HTM’s standard rates set forth on the HTM Rate Card contained in the HTM Standard Terms (the “HTM Rate Card”). The HTM Rate Card shall be subject to change from time to time by HTM, subject to the ▇▇▇▇▇▇ ISD being given no less than thirty (30) days prior notice. A copy of the HTM Rate Card in effect as of the Effective Date is attached hereto as Exhibit A. In addition, ▇▇▇▇▇▇ ISD will pay HTM an annual fee of $0.00 with the first fee due on the Effective Date and annually thereafter. HTM will collect all proceeds from online ticket sales, deposit them into an account maintained by HTM, and remit the portion of such proceeds due to ▇▇▇▇▇▇ ISD less the HTM Fees (such amount payable to ▇▇▇▇▇▇ ISD, the “Settlement Payment”). Payment on ticket sales for all Events active in the Ticket Roar System will be sent by HTM to ▇▇▇▇▇▇ ISD as follows: for events which occur from the first (1st) day of a month through and including the fifteenth (15th) day of a month HTM ticket proceeds will be provided no later than the thirtieth (30th) day of the same month; for events which occur from the sixteenth (16th) through and including the thirtieth (30th) day of a month, HTM ticket proceeds will be provided no later than the fifteenth (15th) day of the following month following the occurrence of the Event. HTM will send the proceeds ▇▇▇▇▇▇ ISD Department of Administrative Services Assistant Superintendent, ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, or directly to the bank account designated by the ▇▇▇▇▇▇ ISD Department of Administrative Services. HTM will also provide to the ▇▇▇▇▇▇ ISD Department of Administrative Services, the principal of the school which sponsored the event, or the ▇▇▇▇▇▇ ISD Athletic Director with an itemization of the number of tickets sold, VIP tickets issued, charges for online sales and Event venue site sales, cash tickets sales, HTM fees, and net revenue provided to Denton ISD. HTM will also copy ▇▇▇▇▇▇ ISD’s ...

Fees Settlement. 1. Collection and pricing Party A can only implement the pricing plan for products (or services) sold externally after negotiating with Party B. The temporary plan at present: considering there is a high sales and promotion expense, marketing expenses can be reserved for Party A apart from the agency fee. The pricing of products (or services) sold by Party A shall refer to the following rules: selling price =gross profit of Party A + Settlement price of Party B + marketing expenses reserved, among them, the gross profit reference of Party A is 30% (±5%), the marketing expenses reserved can generally less than 40% of the selling price of products (or services); Party A and Party B shall negotiate additionally if the above range is surpassed. Party A shall collect the full amount of products (or services) purchased by customers first and then pay to Party B according to the settlement price (Item 2 of this article). 2. Service settlement between Party A and Party B is as follows (Party A and Party B shall sign supplementary agreement if there are any changes): Service items Unit price (Rmb yuan/Time, Course, Set) Trioxygen autotransfusion 160 Awakening brain and dredging collaterals 1400 Double blood purification in Germany 11000 Hyperbaric trioxygen 800 Colon hydrotherapy 800 Intestinal flora transplantation 6000 Custom-made Juncao 2000 3. After the contract is signed, Party A will pay RMB 500,000 (in words: Five Hundred Thousand Yuan only) to Party B in a lump sum. The amount is used to certify Party A’s financial strength and sincere cooperation. Party A can ask for the refund any time and Party B shall refund to Party A unconditionally; Party A can also use the amount to deduct the arrears payable to Party B after the cooperation starts. Both parties shall settle after stamping on the “Details of Sales Agency” for confirmation. Within 10 workdays after completion of reconciliation, Party A shall pay the service fees to Party B in a lump sum.

Fees Settlement