Initial Term Fees Sample Clauses

Initial Term Fees. Zicam 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, Zicam shall not be obligated to pay Supplier any other charges, costs (including regular inbound shipping costs), taxes or expenses. Subject to Supplier's obligations under Section 3.5, Zicam shall be obligated to pay all expedited inbound shipping charges that Zicam 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.
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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.
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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.
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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.
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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 .
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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.
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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.
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Initial Term Fees. Beginning 30 days prior to the Commencement Date and due on the Commencement Date, and monthly during the term of this Agreement following the Commencement Date, HRH will invoice Employer, and Employer agrees to pay to HRH within thirty (30) days following the date of each invoice, a monthly per employee fee based upon the number of Employees (as defined below) listed in the Employer’s Eligibility File. The Parties agree that the Employer's Employees will be listed on the Eligibility File as "Employees". The per employee per month fee (“PEPM Fee”) is set forth in Exhibit C. The total monthly fee for Employees (the "Monthly Fee") for a given month will be equal to the number of Employees listed on the Eligibility File at the time Employer is invoiced times the current PMPM Fee. The Employee Minimum set forth in Exhibit C applies if the number of Employees is less than the Employee Minimum. 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 Employer's Eligibility File Following the Commencement Date, HRH will invoice Employer monthly for all other services that Employer elects for Eligible Persons to receive (for example, lab services or drugs), as described in Exhibit C, and Employer agrees to pay such invoices to HRH within thirty (30) days following the date of each such invoice.
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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:
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Related to Initial Term Fees

  • Termination Fee; Expenses (a) In recognition of the efforts, expenses and other opportunities foregone by CenterState while structuring and pursuing the Merger, Charter shall pay to CenterState a termination fee equal to $14,485,624 (“Termination Fee”), by wire transfer of immediately available funds to an account specified by CenterState in the event of any of the following: (i) in the event CenterState terminates this Agreement pursuant to Section 7.01(g) or Charter terminates this Agreement pursuant to Section 7.01(h), Charter shall pay CenterState the Termination Fee within one (1) Business Day after receipt of CenterState’s notification of such termination; and (ii) in the event that after the date of this Agreement and prior to the termination of this Agreement, an Acquisition Proposal shall have been made known to senior management of Charter or has been made directly to its stockholders generally or any Person shall have publicly announced (and not withdrawn) an Acquisition Proposal with respect to Charter and (A) thereafter this Agreement is terminated (x) by either CenterState or Charter pursuant to Section 7.01(c) because the Requisite Charter Stockholder Approval shall not have been obtained or (y) by CenterState pursuant to Section 7.01(d) or Section 7.01(e) and (B) prior to the date that is twelve (12) months after the date of such termination, Charter enters into any agreement or consummates an Acquisition Transaction with respect to an Acquisition Proposal (whether or not the same Acquisition Proposal as that referred to above), then Charter shall, on the earlier of the date it enters into such agreement and the date of consummation of such Acquisition Transaction, pay CenterState the Termination Fee, provided, that for purposes of this Section 7.02(a)(ii), all references in the definition of Acquisition Transaction to “20%” shall instead refer to “50%.”

  • Expenses; Termination Fees (a) Except as set forth in this Section 8.3, all fees and expenses incurred in connection with this Agreement and the Transactions shall be paid by the Party incurring such expenses, whether or not the Offer and Merger are consummated.

  • Renewal Fee Borrower agrees to pay a fee equal to one-quarter of one percent (0.25%) of the Bank’s committed amount for the Line of Credit upon any renewal of the Line of Credit.

  • Termination Fees It will take time for your local utility company to cancel your XOOM account. During that time you agree to pay for the Energy you consume that is supplied by XOOM. In addition, you must also pay us any outstanding payment obligations you have incurred under this Contract that remain unpaid, including related wire service, distribution and administration fees, and all applicable Taxes up to the termination date. If you do not pay us the amounts owing by the date indicated, we will charge you the Late Payment Charge.

  • Expenses; Termination Fee (a) Except as set forth in this Section 8.3, all fees and expenses incurred in connection with this Agreement and the Transactions shall be paid by the Party incurring such expenses, whether or not the Offer and Merger are consummated.

  • Annual Fees Tiered Fee Schedule for Premier Wealth Tactical, Premier Wealth Tactical Core, ETF Sector Rotation, Tactical Opportunity, Equity Growth and Value, Equity Growth Opportunity, Equity Dividend Income, and all Premier Wealth Tactical Core/ ETF Sector Rotation Strategies (also known as Xxxxxxxxx Moderate, Xxxxxxxxx Moderately Aggressive, or Xxxxxxxxx Aggressive):

  • Upfront Fees On the Effective Date, the Borrower shall pay to the Administrative Agent for the account of each Lender an upfront fee as agreed to by the Borrower and such Lender. Once paid, such upfront fees shall be nonrefundable.

  • Termination Expenses Termination Expenses are in addition to compensation for Basic and Supplemental Services, and are full compensation for all damages and expenses which are directly or indirectly attributable to termination. Termination Expenses are applicable only to a termination for convenience by Owner and shall be computed as a percentage of the total compensation for Basic Services and Supplemental Services earned to the time of termination, as follows:

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

  • L/C Fees Borrower shall pay to Agent for the account of each Lender in accordance with its Applicable Percentage an L/C fee (the “L/C Fee”) for each Letter of Credit equal to the Applicable Rate times the daily amount available to be drawn under such Letter of Credit. For purposes of computing the daily amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.06. L/C Fees shall be (A) due and payable on the first Business Day of each of April, July, October and January, in respect of the most recently-ended quarterly period (or portion thereof, in the case of the first payment), commencing with the first such date to occur after the issuance of such Letter of Credit, on the L/C Expiration Date and thereafter on demand and (B) computed on a quarterly basis in arrears. If there is any change in the Applicable Rate during any quarter, the daily amount available to be drawn under each Letter of Credit shall be computed and multiplied by the Applicable Rate separately for each period during such quarter that such Applicable Rate was in effect. Notwithstanding anything to the contrary contained herein, upon the request of the Required Lenders, while any Event of Default exists, all L/C Fees shall accrue at the Default Rate.

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