Payment of License Fee. For each Contract Year, the Knicks shall pay the License Fee in twelve (12) equal installments on the first business day of each month during the Contract Year, except that the License Fee for the Initial Contract Year shall be paid in equal monthly installments on the first business day of the month following the Commencement Date and the first business day of each remaining month in the Initial Contract Year.
Payment of License Fee. Licensee shall be required to pay the License Fee and all related charges on the 1st of each month. It is the Licensee’s responsibility to make timely payments. Invoices or bills are not sent to the Licensee. Unpaid fees become delinquent if not paid by the 10th of each month, and a late fee of $25.00 will be assessed to the Licensee’s account. FACILITY FEE Licensees will pay FHS a one-hundred seventy-five dollar ($175) non-refundable Facility Fee for each academic year fee period at the time their housing assignment is confirmed. The Facility Fee remains at the rate stated, independent of the dates of check-in and check-out during the semesters. The Facility Fee is to be used for restoration of normal wear and tear use of all indoor/outdoor facilities. Additional damage or cleaning charges will be billed separately to Licensees accordingly. SERVICE FEE Licensee shall be required to pay a non-refundable Service Fee to cover the added costs incurred in collecting and processing a License Fee paid by installments. DAMAGE/CLEANING CHARGES Licensee will be responsible for paying for damage/cleaning to buildings on the Property or damages to the housing units by an approved emotional support/service animal or unauthorized pet. Licensee will also be responsible for paying for damaged or missing furniture, fixtures or equipment. When more than one Licensee occupies a housing unit and responsibility for damages or loss in the housing unit cannot be determined to have been caused by one Licensee, then the cost of damages or loss will be divided and assessed equally among all Licensees of the housing unit. A “Room & Apartment Inventory Form” must be submitted within 48 hours of taking occupancy of a housing unit to avoid being charged for damages or loss which occurred prior to occupancy. If a “Room & Apartment Inventory Form is not submitted by resident they may be liable for any damages to the unit when they check-out. Licensee has the right to appeal charges to the Associate Director of Housing or their designee by submitting an appeal by email within 30 days of receipt of charges.
Payment of License Fee. COUNTY shall pay 15% ($_________) of the License Fee to VENDOR upon execution of this Agreement. COUNTY shall pay an additional 15% ($______) to VENDOR when a project scheduled is agreed to by both parties. The remaining 70% ($______) is due on the final Software Acceptance Date as described in §2.5.5 above.
Payment of License Fee. For each Contract Year, the Rangers shall pay the License Fee in twelve (12) equal installments on the first business day of each month during the Contract Year, except that the License Fee for the Initial Contract Year shall be paid in equal monthly installments on the first business day of the month following the Commencement Date and the first business day of each remaining month in the Initial Contract Year.
Payment of License Fee. 1.1 The City shall provide a monthly statement that describes the Premises used by the Licensee and the amount owing, if any, to the City by the Licensee. The Licensee shall pay the City in a manner consistent with the terms and conditions indicated on the statement.
Payment of License Fee. ARTICLE 10
Payment of License Fee. Artist shall pay the License Fee, in advance and without setoff, on or before the Twenty- Fifth (25th) day of the month prior to the month in which the Individual Studio Space or Community Space, as the case may be, will be used by Artist to remain current and in good standing. In addition to any other rem- edies under this Agreement, if the Artist fails to pay the License Fee within five (5) days after such amount shall be due, then, without any requirement for notice to the Artist, the Artist shall pay to CAC a late charge to CAC in the amount of $ per month.
Payment of License Fee. In consideration of SimplaGene granting of the License to Licensee, and for updates and supplements to the Product, Licensee shall pay to SimplaGene (i) $50,000 concurrently with the execution and delivery of this Agreement, and (ii) an annual fee, payable within thirty (30) days after the anniversary date of this Agreement and receipt of SimplaGene's invoice, equal to 20% of the then current license fee. In addition to the license fee, Licensee shall pay any sales, use, excise or other applicable taxes. Licensee shall pay all amounts due under this Agreement to SimplaGene's agent at the address indicated at the head of this Agreement or such other location as SimplaGene designates in writing.
Payment of License Fee. Payment of the License Fee shall be made by the Licensee to on the date of this Agreement. Licensee shall make payment to LL on behalf of Producer and as the parties authorized intermediary for the license of the Beat, through the Platform. All rights granted to Licensee by Producer in the Beat are conditional upon Licensee’s timely payment of the License Fee. The License Fee is a one-time payment for the rights granted to Licensee and this Agreement is not valid until the License Fee has been paid.
Payment of License Fee. At the Closing, Horizon shall make the payment required by Section 4.1(i) hereof, which payment shall be made by wire transfer in funds immediately available to such bank account as AHP may designate at least three (3) business days in advance.
