Programming Costs. The following programming rates are subject to an annual 5% increase after the one year anniversary of the effective date of this Agreement.
Programming Costs. (a) Dedicated Team: Programmer $100,000 per annum BSA $ 85,000 per annum Tester $ 65,000 per annum
Programming Costs. The Union shall pay all programming costs associated with deduction of dues and representation fees.
Programming Costs. The following programming rates may be subject to an annual 5% increase.
Programming Costs. The following programming rates are subject to an annual 5% increase after the one year anniversary date of the Agreement: System enhancements (Non-dedicated team): $150 per hour per programmer Out-of-Pocket Expenses BNY Mellon will be reimbursed for out-of-pocket expenses incurred on the Company’s behalf, including, but not limited to, postage, telephone, telex, overnight express charges, conversion and deconversion costs, costs to obtain independent security market quotes, cost of access to the data repository and analytics suite system, SAS 70 reporting costs (if applicable), cost of using financial printer for automated financial statements, cost of using financial reporting platform for Form N-SAR preparation, bulk mailings and reproduction charges, the cost of independent compliance reviews and travel expenses incurred for Board meeting attendance.
Programming Costs. The following programming rates are subject to an annual 5% increase after the one year anniversary of the effective date of this Agreement: System Enhancements (Non Dedicated Team): $150.00 per hr. per programmer
Programming Costs. Subject to the adjustments contemplated by Section ----------------- ------- 2.4, Seller has paid, or will pay, all programming costs due or to become due --- for the System for the time period prior to and including the Closing Date.
Programming Costs implies the amounts due from the OPERATORS for the provision of Content contracted on their behalf by NET BRASIL, whether (i) reimbursed to NET BRASIL or (ii) paid directly to the Programmers on the instructions of NET BRASIL, plus all directly applicable Taxes and/or those that may apply in the future, and/or those that may be charged by fiscal authorities in connection with the collection and payment of the same.
Programming Costs. The following programming rates are subject to an annual 5% increase after the one year anniversary of the effective date of this fee letter: DEDICATED TEAM: Programmer: $100,000 per year BSA: $ 85,000 per year Tester: $ 65,000 per year System Enhancements (Non-Dedicated Team): $150/hour/programmer
Programming Costs. The following programming rates are subject to an annual 5% increase after the one year anniversary of the effective date of this Agreement. OUT-OF-POCKET EXPENSES The Fund shall reimburse Investor Services Group monthly for applicable out-of-pocket expenses, including, but not limited to the following items: - Postage - direct pass through to the Fund - Telephone and telecommunication costs, including all lease, maintenance and line costs - Proxy solicitations, mailings and tabulations - Shipping, Certified and Overnight mail and insurance - Terminals, communication lines, printers and other equipment and any expenses incurred in connection with such terminals and lines - Duplicating services - Distribution and Redemption Check Issuance - Courier services - Federal Reserve charges for check clearance - Overtime, as approved by the Fund - Temporary staff, as approved by the Fund - Travel and entertainment, as approved by the Fund - Record retention, retrieval and destruction costs, including, but not limited to exit fees charged by third party record keeping vendors - Third party audit reviews - Insurance - Pricing services (or services used to determine Fund NAV) - Vendor set-up charges for Blue Sky and other services - Blue Sky filing or registration fees - EDGAX xxxing fees - Vendor pricing comparison - Such other expenses as are agreed to by Investor Services Group and the Fund The Fund agrees that postage and mailing expenses will be paid on the day of or prior to mailing as agreed with Investor Services Group. In addition, the Fund will promptly reimburse Investor Services Group for any other unscheduled expenses incurred by Investor Services Group whenever the Fund and Investor Services Group mutually agree that such expenses are not otherwise properly borne by Investor Services Group as part of its duties and obligations under the Agreement. FUND DOCUMENTS - Certified copy of the Articles of Incorporation of the Fund, as amended - Certified copy of the By-laws of the Fund, as amended, - Copy of the resolution of the Board of Directors authorizing the execution and delivery of this Agreement - Copies of all agreements between the Fund and its service providers. - All notices issued by the Fund with respect to the Shares in accordance with and pursuant to the Articles of Incorporation or By-laws of the Fund or as required by law and shall perform such other specific duties as are set forth in the Articles of Incorporation including the giving of noti...
