Invoices and Fees Sample Clauses

Invoices and Fees. The fees are described in the relevant SOW (“Fees”). Consultant agrees to deliver an invoice to the Project Supervisor within ten (10) days after the last day of each month during the Term or as otherwise directed by the Project Supervisor. Each invoice must contain a description of: (a) the Fees earned; (b) the hours worked during the relevant monthly period; (c) Services performed, including a progress report and the percent of completion (if applicable); and (d) any travel and related expenses for which reimbursement is permitted hereunder. Hypercom shall pay Consultant within thirty (30) days of receiving a correct and undisputed invoice from Consultant for Services performed during the preceding month. In addition to the Fees, Hypercom will reimburse Consultant for Project Supervisor pre-approved travel and related expenses that comply with Hypercom’s standard corporate policies. All taxes, dues, fees, duties and charges imposed on Consultant in connection with the Services and the compensation therefor shall be borne by Consultant, and all payments are subject to applicable withholding requirements. Further, as of the date first written above, Hypercom will pay for three (3) months of COBRA health coverage for Consultant.
Sample 1
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Invoices and Fees. Consultant shall invoice City on a monthly basis for Services rendered. For and in consideration of the Services satisfactorily performed and completed by Consultant, City shall pay Consultant in accordance with this Section 3 Compensation and the terms in EXHIBIT B Fees and Invoices.
Sample 1
Invoices and Fees. Client must issue a Purchase Order annually to SHI, referencing SHI Quotation #21956016, per the schedule set forth in this Exhibit A The first payment of $83,142.48 will be due, net 45, to SHI upon execution of this Agreement. The second payment of $85,573.20 will be invoiced on the 12 month anniversary of the date of this Agreement and will be due net 45. The third payment of $88,205.84 will be invoiced on the 24 month anniversary of the date of this Agreement and will be due net 45. If additional licenses are purchased pursuant to a purchase order, the amounts due pursuant to such purchased licenses shall be added to the payment amounts described under this Section 1.
Sample 1
Invoices and Fees. Client must issue a Purchase Order annually to SHI at least 30 days prior to each annual invoice date set forth this Exhibit A. The first payment of $168,392.00 will be invoiced upon execution of this Agreement and will be due net 30. The second payment of $126,914.00 will be invoiced on the 12 month anniversary of the date of this Agreement and will be due net 30. The third payment of $130,571.00 will be invoiced on the 24 month anniversary of the date of this Agreement and will be due net 30. The fourth payment of $134,338.00 will be invoiced on the 36 month anniversary of the date of this Agreement and will be due net 30. The fifth payment of $138,218.00 will be invoiced on the 48 month anniversary of the date of this Agreement and will be due net 30. If additional licenses are purchased pursuant to a purchase order, the amounts due pursuant to such purchased licenses shall be added to the payment amounts described under this Section 3.
Sample 1
Invoices and Fees a. SharperLending will invoice the applicable Account for which SharperLending has invoicing responsibility in connection with Orders subject to this Agreement. SharperLending shall pay fees with respect to such Orders originated through Sales Representative's efforts and serviced by Sales Representative as set forth in the Exhibit A or as determined on a case-by-case basis with respect to each Account as mutually agreed by the Parties from time to time. Such fees shall be determined with respect to the amounts invoiced to and collected from Account. The payment of the fees for any period is subject to Sales Representative’s compliance with this Agreement and SharperLending’s receipt of full payment for Services from the applicable Account. SharperLending shall provide electronically to Sales Representative a monthly report that itemizes all fees paid. Such reports shall be postmarked within 15 days after the close of the reported month and accompanied by the applicable fee for such period.
Sample 1

Related to Invoices and Fees

  • Services and Fees (a) The Advisor will, if requested by the Company:

  • Points and Fees No Mortgagor was charged “points and fees” (whether or not financed) in an amount greater than (i) $1,000, or (ii) 5% of the principal amount of such Mortgage Loan, whichever is greater. For purposes of this representation, such 5% limitation is calculated in accordance with Xxxxxx Mae’s anti-predatory lending requirements as set forth in the Xxxxxx Xxx Guides and “points and fees” (x) include origination, underwriting, broker and finder fees and charges that the mortgagee imposed as a condition of making the Mortgage Loan, whether they are paid to the mortgagee or a third party; and (y) exclude bona fide discount points, fees paid for actual services rendered in connection with the origination of the Mortgage Loan (such as attorneys’ fees, notaries fees and fees paid for property appraisals, credit reports, surveys, title examinations and extracts, flood and tax certifications, and home inspections), the cost of mortgage insurance or credit-risk price adjustments, the costs of title, hazard, and flood insurance policies, state and local transfer taxes or fees, escrow deposits for the future payment of taxes and insurance premiums, and other miscellaneous fees and charges which miscellaneous fees and charges, in total, do not exceed 0.25% of the principal amount of such Mortgage Loan. This representation and warranty is a Deemed Material and Adverse Representation;

  • Payments and Fees Customer must pay the Fees according to the payment terms in the Sales Order in the currency stated. All invoices will only be delivered electronically using the billing and contact information provided by Customer. Customer agrees to provide clear indication with its payment as to which invoices (or portions thereof) the payment should be applied. Alternatively, these payment details can be emailed to Xxxxxxx@Xxxxxxx.xxx no later than the date of payment.

  • Costs and Fees If you hire an attorney to enforce this agreement I will pay your reasonable attorney's fees, where permitted by law. I will also pay your court costs and costs of collection, where permitted by law.

  • Expenses and Fees Except as expressly provided otherwise herein, all costs and expenses incurred in connection with this Agreement and the transactions contemplated hereby shall be paid by the Party incurring such expenses.

  • Payment Of Arbitration Costs And Fees The arbitrator shall award all costs and expenses of the arbitration proceeding.

  • Costs, Expenses and Fees 6.1 Clause 10.11 (Transaction Costs) of the Amended Facility Agreement applies to this Agreement as if it were expressly incorporated in it with any necessary modifications.

  • Interest Rates and Fees (a) Tranche A Loans. The following interest and fees shall be payable with respect to Tranche A Loans:

  • Fees Registry Operator must pay, or have paid on its behalf, fees to the Escrow Agent directly. If Registry Operator fails to pay any fee by the due date(s), the Escrow Agent will give ICANN written notice of such non-­‐payment and ICANN may pay the past-­‐due fee(s) within fifteen (15) calendar days after receipt of the written notice from Escrow Agent. Upon payment of the past-­‐due fees by ICANN, ICANN shall have a claim for such amount against Registry Operator, which Registry Operator shall be required to submit to ICANN together with the next fee payment due under the Registry Agreement.

  • Payment of Costs and Fees The Borrower shall pay to the Administrative Agent all reasonable costs, out-of-pocket expenses, and fees and charges of every kind in connection with the preparation, negotiation, execution and delivery of this Amendment and any documents and instruments relating hereto (which costs include, without limitation, the reasonable fees and expenses of any attorneys retained by the Administrative Agent) to the extent provided in Section 10.5 of the Credit Agreement.

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