Payment of Service Fees. Customer will pay the Service Fees for Services ordered by Customer, and all other amounts due under the Agreement, pursuant to the terms of this Section 5.
Payment of Service Fees. You agree to pay fees in accordance with the written Fee Schedule provided to you by Blue Cross and Blue Shield for services provided under this Account-Based Offerings Administrative Services Agreement. In the event these fees are subsequently changed, Blue Cross and Blue Shield will provide advance written notice to you. You must pay the total amount of charges for these services directly to Blue Cross and Blue Shield by a method and frequency agreed upon by both parties to this Account-Based Offerings Administrative Services Agreement.
Payment of Service Fees. Customer will pay the Service Fee and any and all other applicable charges or fees for or related to the Services, and all other amounts due under this Agreement, all of which shall be non-refundable and non-creditable.
Payment of Service Fees. When you purchase Services for which Service Fees apply, you will be required to provide MediLiVes with clear and direct payment which may include a valid, up-to-date Debit or Credit card or other payment information. You authorize MediLiVes to charge your debit and credit card or other payment method for all Service Fees you incur as they become due and payable. You are responsible for maintaining upto-date payment information. If we cannot charge you for Service Fees when due because your payment information is incorrect or no longer valid, or if we do not receive your payment when due, MediLiVes will have no obligation to provide you with any Services. Note that you may be given a payment schedule or payment plan which may include paying a deposit and a balance in regular instalments to receive the Service. Non-payment of any instalment would void this payment schedule or plan arrangement and incur a 50% penalty charge for a refund. This payment schedule or plan will be titled MEDILIVES PAYMENT SCHEDULE. You agree to be bound by the terms of this payment schedule and this forms the only legal agreed financial invoice or payment advice instrument between the parties. Any waivers, verbal agreements and commitments are not binding and unenforceable by both parties.
Payment of Service Fees. Effective as of the Closing, AE shall pay to CMGO 7.5% of revenues received by AE from all business, clients or other sources of net revenue procured by CMGO, its employees, officers or subsidiaries and directed to AE as the principal referral source except that the percentage shall be 10% in the case of revenues received from a company designated by the parties in a separate document. Net revenue shall mean gross revenue less cost of revenue. Amounts due hereunder shall be payable on a quarterly basis commencing with the calendar quarter in which the Closing occurs with respect to revenues for such quarter. Payment shall be made within fifteen business days from the end of a calendar quarter and shall be accompanied by a statement from AE stating in reasonable detail the calculation of amounts payable. As an additional service fee, within ninety days from the Closing, AE shall deliver to CMGO restricted shares of its common stock representing 0.05% of AE’s issued and outstanding shares of its capital stock as of the Closing. All amounts payable hereunder shall be without duplication of amounts payable under the Royalty Agreement.
Payment of Service Fees. A All invoices for payment of Service Fees will be paid electronically through the SCO on a monthly basis. B State Fund shall provide a copy of the Service Fee invoice to the Departments on a monthly basis. C The monthly Service Fee invoice shall be due on the third (3rd) business day of the following month.
Payment of Service Fees. 9.1 Distributor shall provide Representative with a monthly Service Fee report showing all Service Fees earned by Representative for the applicable month (offset by any overpaid Service Fees). All Service Fees due to Representative shall be paid within forty five (45) days after Distributor receives payment from Ring Central, due from a Customer subscribing to the Services following the conclusion of a Qualified Sale. If any Customer requests a refund, money back guarantee or cancels service and RingCentral has already paid Service Fees to Representative that would not otherwise be due, Representative hereby authorizes Distributor to deduct any such overpayment amounts from any amounts earned by Representative during the current and any subsequent (if necessary) month(s). For the avoidance of any doubt, no Service Fees shall be due or paid to Representative by Distributor for any Customer that terminates subscription during the applicable full refund or money-back guarantee period; Service Fees shall only be due to Representative when the Customer’s account is no longer subject to a full refund or money-back guarantee (and in that event, Representative shall be entitled to Service Fees for the period during which the Customer’s account was subject to a full refund or money- back guarantee, provided RingCentral actually receives the payment for such period).
Payment of Service Fees. (A) All invoices for payment of Service Fees will be paid electronically through the SCO on a monthly basis.
Payment of Service Fees. The Licensee shall calculate and pay the Service Fees to RDT, as set out in Schedule B, without delay as and when the Agreement requires without set-off, deduction, or abatement. RDT will separately provide Licensee direct payment for the Marketing and Promotion Program as set out in Section 3.4. Payments are to be remitted by electronic funds transfer in U.S. dollars unless otherwise mutually agreed to by the Parties to this Agreement.
Payment of Service Fees. The Service Fee shall be paid to Lorus within twenty (20) days of receipt by EMBI of any IP Revenue.
