Initial Term Fees Sample Clauses

Initial Term Fees. (a) Beginning thirty (30) days prior to the Commencement Date and on a monthly basis during the term of this Agreement following the Commencement Date, OurHealth will invoice Employer, and Employer agrees to pay to OurHealth within thirty (30) days following the date of each invoice, a monthly per employee fee based upon the number of Eligible Persons listed in Employer's Eligibility Files provided by Employer to OurHealth in accordance with Section 4.1. The parties acknowledge and agree that the first invoice will include a credit for the per employee per month fees and the “Activation Fee” further described in Exhibit D. (b) The Parties agree that all Eligible Persons shall be included on the Eligibility File. The monthly fee for Eligible Person included in the Eligibility File (the “PEPM Fee”) is set forth in Exhibit D. The total monthly fee for Eligible Persons (the "Monthly Fee") shall be equal to the number of employees listed on the Eligibility Files on the first (1st) day of each month of the Initial Term multiplied by the applicable PEPM Fee ($60.00, per month in year one (1) of this Agreement), at a minimum of 400 Eligible Persons. No employee of Employer, or any employee dependent, will be eligible to receive services under this Agreement during any month unless the employee (including any former employee receiving COBRA coverage) or dependent is listed in the Eligibility File and Employer has paid a PEPM Fee for the Eligible Person during that month; provided however, a PEPM Fee for the current month shall not be charged for any person added to the Eligibility File after the 15th day of the month as a result of new eligibility (new hire, newly added to COBRA coverage, etc.). Following the Commencement Date, OurHealth will invoice Employer monthly for all other services that Employer elects for Eligible Persons to receive (for example, lab services or drugs) by or before the 15th day of each month of the Initial Term, as described in Exhibit D, and Employer agrees to pay such invoices to OurHealth within thirty (30) days of the date of each such invoice. Any copays collected from Eligible Persons by OurHealth will be credited to Employer on the immediately subsequent month’s invoice. OurHealth will invoice Employer for employees who become Eligible Persons during and prior to the 15th day of the month but who are not included in that month's Eligibility File retroactively on the invoice for the following month. If a person becomes an Eligible Pe...

Initial Term Fees. During the Initial Term, in consideration of and subject to CNET's performance of the terms of this Agreement, the Company will pay CNET: (a) an aggregate of [***]payable as follows: (i) [***] will be payable on June 30, 1998 in exchange for the Initial Promotions to be delivered during the second quarter of 1998. (ii) [***] will be payable on September 30, 1998 in exchange for the Initial Promotions to be delivered during the third quarter of 1998; (iii) [***]will be paid during the Initial Term in exchange for the Retail Impressions, subject to the reductions in payments to account for Deficient Retail Impressions, payable as follows: [***]on December 31, 1998 [***]on March 31, 1999 [***]on June 30, 1999 [***]on September 30, 1999 [***]on December 31, 1999 [***]on March 31, 2000 (iv) [***]will be paid during the Initial Term in exchange for the television Promotions within ▇▇.▇▇▇, payable as follows: [***]on December 31, 1998 [***]on March 31, 1999 [***]on June 30, 1999 [***]on September 30, 1999 (b) policy fees (the "Policy Fees") as follows

Initial Term Fees. During the pre-Operational Phase (i.e., the Initial Term), and in accordance with the plan and budgets prepared jointly by the Owner and the Manager, no fees shall be paid to Manager for its services provided pursuant to this Agreement, except for training of Mississippi Casino employees in anticipation of any Mississippi Casino opening (“Pre-Opening Casino Employee Training Services”). Owner shall bear all out-of-pocket training costs incurred by the Manager and pay in advance such sums as may be reasonably requested by the Manager for anticipated training costs. Manager will use its best efforts to coordinate such training activities within the two (2) months preceding an anticipated Casino opening date, subject to any changes therein.

Initial Term Fees. During the Pre-Operational Phase (i.e., the Initial Term), and in accordance with the plan and budgets prepared jointly by the Owner and The Management Company, no fees shall be paid to The Management Company for its services provided pursuant to this Agreement, except for training of the Casino employees in anticipation of the Casino opening ("Pre-Opening Casino Employee Training Services"). Owner shall bear all out-of-pocket training costs incurred by The Management Company and pay in advance such sums as may be reasonably requested by The Management Company for anticipated training costs. The Management Company will use its best efforts to coordinate such training activities within the two months preceding an anticipated Casino opening date, subject to any changes therein.

Initial Term Fees shall pay to Supplier the fees described on Schedule C hereto (the "Fees"). Such Fees constitute Supplier's entire compensation for its performance under this Agreement and, except as otherwise specifically provided herein, _____ shall not be obligated to pay Supplier any other charge, costs (including regular inbound shipping costs), taxes or expenses. Subject to Supplier's obligations under Section 3.5, _____ shall be obligated to pay all expedited inbound shipping charges that _____ initiates and shall arrange and pay all outbound shipping charges. The Fees are firm for the Initial Term (as defined in Section 2.1) and may be adjusted during the Initial Term only as provided on· Schedule C hereto.

Initial Term Fees. 3.1.b.1. Immediately upon execution of this Agreement, Labigroup shall pay to Tralliance $225,000. Such payment shall cover the Initial Period Registration Minimum as well as the Yearly Transaction Minimum for the annual period from October 1, 2008 to September 30, 2009. 3.1.b.2. By no later than October 15, 2008, Labigroup shall pay to Tralliance $112,500 to cover the Yearly Transaction Minimum for the final year of the Initial Term. 3.1.b.3. For each (i) Registration above the Initial Period Registration Minimum made during the Initial Term, or (ii) each Transaction above the Yearly Transaction Minimum during each subsequent remaining year of the Initial Term, Labigroup shall pay to Tralliance *** per Registration or Transaction (as applicable) purchased by Labigroup by no later than fourteen (14) days from the date of Tralliance’s invoice.

Initial Term Fees. The Parties have agreed upon a "Budget" including a "Fixed Price" for services for the first and second year of Work and estimated costs for the first year of Work, attached hereto as Exhibit C . (i) By July 1st of the first calendar year during the Initial Term, AMS shall conduct a review of its Fixed Price fee structure to identify possible savings as a result of improved efficiencies and/or greater understanding of the work and resource requirements. Such review will be discussed with ISOC and where appropriate and with the agreement of the parties adjustments shall be made in the Fixed Price for the balance of the Initial Term. (ii) By July 1st of the first calendar year during the Initial Term, AMS shaJl propose a budget for estimated costs (Fixed Price and Expenses) for the second year of Work. (iii) This section has been removed for Business Confidential reasons. This section discusses financial terms of the Agreement.