Order Fees Sample Clauses
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Order Fees. ESI shall pay Provider an order processing fee for ---------- Fulfillment Claims of [+] per prescription, payable monthly.
Order Fees. Fees Description F-1007 Drop Ship fee of $10.00 per shipment applies to dealer drop ship orders containing only non-customized products. Those products include: Speakers, Controllers, Flashers, Sirens, and Surface Mounts, scene lights, brackets, etc. F-1010 10% Expedite Fee (48hrs lead time, subject to confirmation upon order processing) F-1011 10% Order change fee: Orders canceled or changed after 24 hours of being placed will be subject to a 10% fee and extended lead times. F-1008 <$100 Order Fee: Orders under $100 in value are subject to a $10 fee. F-1012 10% Hold Fee for orders indicated as Ship in Full (blankets and international orders are excluded) F-1004 20% Restocking Fee: Returns of New Items: 30-day return policy on new, unused products. If returned within a 7-day window, Feniex waives the minimum 20% restocking fee.
Order Fees. Client agrees to pay to Coinbase all applicable Order Fees. Coinbase shall deduct Order Fees directly from Client’s Platform Account. In the event Client has outstanding Order Fees, Client shall immediately deposit funds sufficient to make Client’s account current or Coinbase may suspend Client’s access to the Institutional Services. Coinbase Institutional Client Agreement (US)
Order Fees. Fees Description
Order Fees. Client will pay Company all applicable fees and any other amounts owing under this Agreement as specified in the applicable Order Form (collectively, the “Order Fees”), including, where applicable, any early termination fees specified on the Order Form. All Order Fees are quoted in, and all payments must be made in, U.S. dollars.
Order Fees. You agree to pay Vendor the fees set forth in the order page at the moment you place an order. Vendor will not be required to refund fees under any circumstances.
Order Fees. [The fees will remain unchanged during the initial Order Term and will not increase in any subsequent 12-month period (or a longer period if specified in this Order) by more than %. Provider will provide customer with at least days’ written notice of any fee increase at least 90 days prior to the expiration of the then-current Order Term. If the Hosted Services are provided on a limited basis (e.g., capacity restrictions) and Customer uses the Hosted Services in excess of any applicable usage restrictions set forth in an Order, Provider’s sole remedy and Customer’s sole liability is payment of the fees attributable to the excess use at the rates set forth in the applicable Order.]