LICENCE FEE AND PAYMENT Sample Clauses

LICENCE FEE AND PAYMENT. (a) During the Term, the annual licence fee shall be of Net Revenues (the Licence Fee).
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LICENCE FEE AND PAYMENT. 3.1 The Applicant will pay the Licence Fee to the Council no less than 7 days before the start of the Period.
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LICENCE FEE AND PAYMENT. 13.1 The Consortium shall pay to the Publisher the Licence Fee in the amounts set out in Schedule 1.
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LICENCE FEE AND PAYMENT. 7.1. The Advertiser agrees to pay the Licence Fee at the rates set out in Schedule 1.
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LICENCE FEE AND PAYMENT. This paragraph is something of a menu. Decide what are your terms and select or edit to fit what you want. The terms are flexible and should be completed with the specific terms agreed. This might be a monthly rate, or the percentage fees per advert, or a combination of both. We assume that the advertiser will be asked to make choices, on which, together, your fee will be calculated. Those choices may relate to territory, timescale, size of advert, and so on. We have placed the fees in a schedule. It is easier for you to edit the schedule than to edit details of the agreement itself. The schedule is of course part of the agreement.
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LICENCE FEE AND PAYMENT. 4.1 The Licence Fee shall be as per the invoice amount.
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LICENCE FEE AND PAYMENT. 4. The total cost for the licence fee for the Microdata file referred to in section 2 shall be $250.00 to be paid by cheque or money order payable to the Receiver General for Canada and sent to: Director Financial Operations Division Statistics Canada 0xx Xxxxx, X.X. Xxxxx Building Ottawa, Ontario K1A 0T6
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LICENCE FEE AND PAYMENT. [outline the Favourable Conditions on which the IPR is licensed, invoice details, late payment]
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LICENCE FEE AND PAYMENT. 7.1 The Advertiser agrees to ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■
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Related to LICENCE FEE AND PAYMENT

  • FEE AND PAYMENT 4.1 As consideration for the rights the Licensee is granted under Article 2, the Licensee shall pay a license fee based on the number of users for which the Software is to be used in accordance with the following.

  • Licence Fee The Licensee must pay the Licence Fee to the School Council:

  • Licence Fees 4.1 In consideration of the licences and authorisations granted under this Agreement, the Licensee will pay to ICE the Licence Fees for the Term in advance, in Euro.

  • INVOICE AND PAYMENT X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Price and Payment 4.1 Unless otherwise specified in the Purchase Order, the price for the Work includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government-imposed surcharges. Supplier will, at Cisco’s request, break-out from the price all such taxes and other charges, in its invoices. Supplier shall use its best efforts to assist Cisco in all legal efforts to minimize the taxes resulting from the performance of this Purchase Order.

  • PAYMENT OF LICENCE FEE 4.1 In consideration for the Licence Granted to the Licensee, the Licensee must pay to SAMRO an annual Licence Fee calculated in accordance with the SAMRO Tariff DW, as amended from time to time (“Licence Fee”).

  • Rates and Payment You agree to pay the residence fees for the accommodation assigned to you, including where applicable, the size of the accommodation, according to the payment schedule attached hereto as Appendix IV. You may either pay the entire amount due or pay the residence fees in instalments, in the amounts and on the dates outlined in Appendix IV. If you choose or are required to change your accommodation, you will be required to pay the fees stipulated for the new accommodation, including the meal plan, if applicable. Failure to pay the first instalment of residence fees by or on the date it is due will lead to forfeiture of your accommodation assignment. Charges for residence fees will continue until you complete the contract termination and check out process in section 1.12. Please note that the following terms apply to all fees and payments required by Student Housing and Community Services (i.e.: residence fees, activities/programs, assessments, et cetera): • Post-dated cheques will not be accepted. • A $35 service charge will be levied on all cheques returned by your bank for any reason. • You will pay all fees that may be imposed by the University from time to time in respect of failed electronic financial transactions, including, without limitation, electronic funds transfers and Interac transactions where, after initial processing, the transaction is cancelled or voided due to insufficient funds. • Late payments may not be accepted. If a late payment is accepted, it will be subject to late payment fees as follows: » first late payment - $25 » second late payment - $25 » third late payment - $50 » fourth and any subsequent late payments $75 ea.

  • Billing and Payment The Price will be itemized and included on your xxxx from the DSP, and is due and payable to the DSP on the same day your DSP xxxx is due. You will continue to be billed by your DSP taxes and other charges consistent with filed tariffs at the Illinois Commerce Commission to transmit and distribute the Retail Power supplied to you per this Agreement. You should continue to follow any xxxx payment procedures set forth between you and the DSP. You agree to accept the measurements as determined by the DSP for purposes of accounting for the amount of Retail Power services provided by DES under this Agreement. If the DSP is unable to read your meter, the DSP will estimate your usage and your charges will be calculated accordingly and adjusted on a future xxxx. DES’S ability to supply you under this Agreement is conditioned on the DSP accepting DES’S enrollment of your account for consolidated billing and purchase of receivables by the DSP. If you are not eligible for your DSP’s consolidated billing and purchase of receivables, you will need to secure eligibility with your DSP before DES can serve you. Should the DSP cease providing consolidated billing and purchase of receivables for your account and/or commence billing DES for any charges relating to you, DES will xxxx you directly and you will pay DES for all such charges pursuant to the payment provisions specified in DES’S xxxx.

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