Initial Set-up Fee Sample Clauses

Initial Set-up Fee. The Developer agrees to pay to the Town an initial set up fee in the amount of One Thousand Dollars ($1,000) to review the documents listed in this Section 4. If Town expenses to review the documents are in excess of One Thousand Dollars ($1,000), the Developer upon written demand shall pay such actual excess costs.
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Initial Set-up Fee. Pursuant to the JV Agreement, Fortune Fashion agreed to pay RMB11.8 million (subject to adjustment) to Xx. Xxx as initial set up fee of the SwissPro Business which will be run by the JV Company after Completion. The amount of the Initial Set Up Fee was determined after arm’s length negotiations between Fortune Fashion and Xx. Xxx taking into account the valuation of 80% interest in the SwissPro Business which was RMB13,137,000 (“Preliminary Valuation Amount”) based on a preliminary appraisal conducted by an independent professional valuer with the market approach, the profit attributable to the SwissPro Business by reference to the unaudited financial information of Beijing SwissPro (the company which currently operates the SwissPro Business), which records a profit before tax of RMB1.21 million and RMB3.29 million and a profit after tax of RMB1.20 million and RMB3.29 million for the years ended 31 December 2018 and 2019, and the reasons for the proposed transactions as mentioned in the section headed “Reasons for and Benefits of entering into the JV Agreement” in this announcement. In the event that the final valuation amount is less than RMB11.8 million (“Reference Value”), the Initial Set Up Fee will be adjusted as follows: Adjusted initial set up fee = Initial Set Up Fee × Reference Value ( final valuation amount ) In the event that the final valuation amount is in an amount higher than the Reference Value, the Initial Set Up Fee will not be adjusted. Subject to the fulfilment of conditions precedent set out above, the Initial Set Up Fee is payable by Fortune Fashion to Xx. Xxx in the following manner: Time of payment % of payment Within five Business Days following the fulfilment (or waiver) of the conditions precedent; 50% Within six months of following the fulfilment (or waiver) of the conditions precedent; 25% Within twelve months following the fulfilment (or waiver) of the conditions precedent. 25% The payment of the Initial Set Up Fee will be funded by internal resources of the Group.
Initial Set-up Fee. Upon execution of the parties’ original Trading Service Agreement, Northern Growers paid to Alerus an initial set-up fee of Two Thousand Five Hundred and No/Dollars ($2,500.00).
Initial Set-up Fee. Upon execution of the parties’ original Trading Service Agreement, Great Plains shall pay Alerus an initial set-up fee of Five Thousand and No/Dollars ($5,000.00).
Initial Set-up Fee. Upon execution of this Agreement, ME shall pay to VIA no initial set-up fee for program modifications and implementation of the Trading Service system.
Initial Set-up Fee. The Customer agrees to pay KORE on the Effective Date a fee of $4,500. This fee is due and payable within 5 days of invoice. This fee provides for set up services, including: PRISM Enhanced Gateway including API SMPP Short Code Set-Up VPN Set-Up – Client/Server (Site/Site VPN will be substituted for the Client/Server VPN & is included in the Set-Up Fee) Itemized Electronic Usage Reporting FTP/CDR Set-Up FTP/CDR Reporting/Period Tech Support – 4 hours/month Airtime Volume Discounts: Volume discounts based on monthly xxxxxxxx and applied to Monthly Services and usage (SMS/GPRS) only are provided on the following basis. Monthly Billing Discount Over $10,000 per Month $ * Over $20,000 per Month $ * Over $35,000 per Month $ * Over $60,000 per Month $ * Discount as earned is applied to the following month’s invoice under all circumstances. Discounts will not be applied to delinquent accounts. Discounts are not applicable to SIM purchases, special network set-up costs (additional VPN or SMS Gateway) or monthly special network maintenance fees. Rate Schedule/Volume Bands SIM/Gateway Services License/Activation (One-Time) These fees include the cost of a 64K SIM card, Activation and PRISM Gateway Services License. Based on Order Quantity KORE US SIM’s per order Price per SIM 1 – 50,000 $ * 50,001 – 100,000 $ * 100,001 – 250,000 $ * System Access Fee (Monthly Recurring) Number of Units Monthly Access Fee/Unit 1 – 20,000 $ * 20,001 – 60,000 $ * 60,001 – 120,000 $ * 120,001 -- 250,000 $ * 250,001+ $ * GPRS Pooled Use Services Domestic US $ * per MB NA Roam Canada $ * per MB International $ * per MB * INFORMATION REFLECTED BY AN ASTERISK HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT. SMS Services USA - MO /MT $ 0.058 per message USA - MT: Monthly plans per SIM (pooled across all XXXx on account – requires 2nd one-way SMPP bind into KORE, with separate short code) 30 messages per month (360/year) $ * 50 messages per month (600/year) $ * 100 messages per month (1200/year) $ * 200 messages per month (2400/year) $ * Canada – NA Roam MO $ * per message Canada – NA Roam MT $ * per message International – MO $ * per message International – MT $ * per message Inter-Carrier (non KORE) MO/MT North America $ * per message Inter-Carrier (non KORE) MO/MT International $ * per message Other Services (if not included in initial TSA Set-Up) PRISM Enhanced Gateway including API $ 2,000.00 SMPP Short Code Set-Up $ ...
Initial Set-up Fee. There is a one-time set up fee of $1,500 to set-up the master file.
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Initial Set-up Fee. The Initial Set-Up fee is payable once on the initial letting of the Landlord’s property and is detailed in “Our Fees” and will cover the following: • To Let Boards • Standard marketing, including photography, through internet advertising portals and in our offices • On-line advertising to include email circular to all potential Tenants listed with our Agency. • Attend to all property enquiries & questions by prospective tenants. • Specific advice on presentation of property for residential letting including current market conditions with advice on likely Tenant expectations and Landlord obligations. • Advice on current lettings legislation. • Photography and preparation of suitable rental particulars for prospective tenants. • Advice on anticipated rental yields. • Carry out accompanied property viewings • Tenant referencing process for each tenant. • Negotiation and preparation of the lease. • Preparation of photographic inventory. • Preparation and service of statutory documents. • Collection of deposit and first months’ rent. • Regular liaison with Landlord throughout the Letting process. • Taking utility readings, organising the transfer of utilities and council tax. • Providing a check in service and agreeing any detailed inventory with the tenant(s) Where only the Bronze Service level (Tenant find or let only) is selected by the Landlord, the services included with the Bronze Service are the services listed above as covered by the Initial Set Up fee, but the Bronze Service Fee will be payable and is detailed in “Our Fees”.
Initial Set-up Fee. If the property is tenant occupied a $100 fee will be charged for the initial walk-through and to onboarding the tenant to our accounting software.
Initial Set-up Fee. Academic Institution must pay a one-time initial set-up fee of $500; provided, however, that this set-up fee shall not apply if Academic Institution previously contracted with MSRB to receive an MSRB historical data product or is a current subscriber to an MSRB Subscription Service which includes the following: the MSRB Real-Time Transaction Data Subscription Service, Comprehensive Transaction Data Subscription Service, Short-Term Obligation Rate Transparency Subscription Service, Primary Market Disclosure Subscription Service or Continuing Disclosure Service. Following payment of the one-time initial set-up fee (or if it is inapplicable), the ordered data set(s) will be delivered by MSRB within thirty (30) days of MSRB’s receipt of the Order Schedule relating thereto and payment of the applicable Data Set Fee(s). When ordering/submitting an Order Schedule, please complete the following information as to total fees: Initial Set Up Fee ($500, if applicable): $ Data Set Fee ($500) x Number of Data Sets Ordered: $ If Academic Institution is located in Washington, DC, add applicable sales tax of 5.75%: $ TOTAL DUE: $ ‌ Payment in full is due at the time of Academic Institution’s order. Payment may be made (1) by check or money order to the Check Remittance Address specified on MSRB’s website, (2) by ACH electronic payment as specified on MSRB’s website or (3) if the total due is not over $5,000, by credit card as specified on MSRB’s website. The Check Remittance Address and other payment instruction information is located at xxxx://xxxx.xxx/Regulated-Entities/MSRB- Registration/Xxxx-Payment-Information.aspx DELIVERY INFORMATION Note that the person indicated below must be an Internal User included on Attachment A. Name of Internal User: Such person’s Address at Academic Institution: Telephone # of Internal User: Email address of Internal User: SHIPPING METHOD: Please choose a shipping method by checking the box next to it, and then provide any requested information in the space indicated. Standard Shipping □ Certified USPS Mail (free) standard 5-7 business day delivery Express Shipping If Academic Institution wishes to have its package express shipped by UPS or Fed Ex, Academic Institution must provide MSRB with the Academic Institution’s UPS or Fed Ex account # and other information requested below. The shipping expense will be billed to the provided UPS or FedEx account. If Academic Institution requests express shipping, the package will be delivered next bu...
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