Reseller Fees Sample Clauses

Reseller Fees. Unless otherwise stated in an Order Form or Customer’s agreement with Reseller, Customer shall pay all Subscription, Onboarding and Set-Up fees (“Subscription Fees”) and Professional Service fees (“Professional Service Fees”, collectively the “Fees”) within thirty (30) days of Customer’s receipt of Reseller’s invoice. If NEOGOV is notified by Reseller of your failure to pay amounts due to Reseller with respect to your Services; or Reseller fails to pay NEOGOV any amounts due under an Order Form within 30 days of receipt, NEOGOV may, without limiting its other rights and remedies, suspend the Services until such amounts are paid in full. Once placed the Order Form is non-cancellable and sums paid nonrefundable, and in the event of any nonpayment to Reseller, the parties agree that NEOGOV may pursue any remedies for such nonpayment on behalf of Reseller. If Subscription Fees are based upon the Authorized User or employee count as may be specified in an Order Form, Customer shall owe supplemental Subscription Fees to the extent Customer exceeds the number of Authorized Users or employees set forth in the Order Form. Except as otherwise specifically stated in the Order Form, NEOGOV may change the charges for the Services with effect from the start of each Renewal Term by Reseller providing Customer with new pricing at least thirty (30) day notice prior to commencement of a Renewal Term.
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Reseller Fees. Unless otherwise stated in an Order Form or Customer’s agreement with Reseller, Customer shall pay all Subscription, Onboarding and Set-Up fees (“Subscription Fees”) and Professional Service fees (“Professional Service Fees”, collectively the “Fees”) within thirty (30) days of Customer’s receipt of Reseller’s invoice. If NEOGOV is notified by Reseller of your failure to pay amounts due to Reseller with respect to your Services; or Reseller fails to pay NEOGOV any amounts due under an Order Form within 30 days of receipt, NEOGOV may, without limiting its other rights and remedies, suspend the Services until such amounts are paid in full. You consent to these suspension rights and acknowledge and agree that NEOGOV shall have no liability to you of any kind with respect to any such suspension. Your sole recourse with respect to any such suspension shall be against Reseller.
Reseller Fees. Starting from the License Effective Date the Company shall commence charging the Reseller a monthly fee per submitted app on the Reseller’s account ("Reseller Fee") (save in respect of the number of live app included in the Customers; Package) according to the current rates and minimum number of billable accounts listed in Schedule 1. All fees may be subject to change at the Company's sole discretion. If the Company makes any change to the fees, then Company shall, at least 60 (sixty) days prior to such change becoming effective, send the Reseller a notice by electronic mail that the such fees have been changed (“Pricing Notice”).
Reseller Fees. 4.1. You agree to pay the setup fee as specified in Schedule A.
Reseller Fees. Starting from the License Effective Date the Reseller will pay a monthly Reseller Licensing fee as described in Schedule A attached, in addition to a portion of each End User subscription fee. The monthly End-User fee will be determined per End User and based upon configuration of additional options (Banners & Data Links) within the Reseller account according to the pricing schedule in Schedule A (attached). All Software License fees may be subject to change at the Company’s sole discretion. If Company makes any change to the Fees, then Company shall, at least 30 (thirty) days prior to such change, send Reseller a notice by electronic mail that the Prices have been changed (“Pricing Notice”).
Reseller Fees. The Parties acknowledge that Medbox may, from time to time during the Term of the License Agreement (as defined therein), assist in attracting additional purchasers or licensees for Bio-Tech’s technology. In the event Medbox is responsible for doing so, Medbox shall be entitled to receive a reseller fee equal to twenty-five percent (25%) of the sales price, licensing fees and/or other gross revenue generated therefrom (whether payable in a lump sum or on an ongoing basis). The reseller fees shall apply to any technology which Bio-Tech possesses and for which Medbox directly introduces the purchaser or licensing party.

Related to Reseller Fees

  • User Fees You shall pay all fees specified in all Order Forms hereunder. Except as otherwise specified herein or in an Order Form, (i) fees are quoted and payable in United States dollars, (ii) fees are based on services purchased and not actual usage, (iii) payment obligations are non-cancelable and fees paid are non-refundable, and (iv) the number of User Subscriptions purchased cannot be decreased during the relevant subscription term stated on the Order Form. User Subscription fees are based on monthly periods that begin on the subscription start date and each monthly anniversary thereof; therefore, fees for User Subscriptions added in the middle of a monthly period will be charged for that full monthly period and the monthly periods remaining in the subscription term.

  • Transfer Fees If the Property is subject to a private transfer fee obligation, §5.205, Property Code, requires Seller to notify Buyer as follows: The private transfer fee obligation may be governed by Chapter 5, Subchapter G of the Texas Property Code.

  • Other Fees (i) The Borrower shall pay to the Arranger and the Administrative Agent for their own respective accounts fees in the amounts and at the times specified in the Fee Letter. Such fees shall be fully earned when paid and shall not be refundable for any reason whatsoever.

  • Support Fees The payment as provided on the applicable Order or on AvePoint’s invoice to Customer is payable prior to the commencement of any services hereunder. In the event of on-site services requested by Customer, Customer agrees to reimburse AvePoint for any and all pre-approved or reasonable and necessary direct expenses incurred by AvePoint for purposes of performing such on-site services (including travel and living expenses). Where an annual payment for multi-year Support Terms has been agreed between the Parties, AvePoint, within its reasonable discretion, shall invoice the Customer approximately forty-five (45) days prior to the beginning of each annual period. Due dates and late payment consequences shall apply as set forth in Sections 3.1 and 3.2 of the Agreement.

  • Broker Fees No broker, investment banker, financial advisor or other person is entitled to any broker's, finder's, financial advisor's or other similar fee or commission based upon arrangements made by or on behalf of such Stockholder in connection with its entering into this Agreement.

  • Processing Fees The Borrower acknowledges that processing fee as mentioned in the Schedule hereto has been paid by the Borrower.

  • Origination Fees As compensation for the investigation, selection, sourcing and acquisition or origination of Loans, the Company shall pay an Origination Fee to the Advisor for each such acquisition or origination. With respect to the acquisition or origination of a Loan to be wholly owned by the Company, the Origination Fee payable to the Advisor shall equal 1% of the amount funded by the Company to acquire or originate the Loan, including any Acquisition Expenses related to such investment and any debt used to fund the acquisition or origination of the Loan. With respect to the acquisition of a Loan through any Joint Venture or any partnership in which the Company is, directly or indirectly, a co-venturer or partner, the Origination Fee payable to the Advisor shall equal 1% of the portion of the amount actually paid or allocated to acquire or originate the Loan, inclusive of the Acquisition Expenses associated with such Loan, plus the amount of any outstanding debt associated with such Loan that is attributable to the Company’s investment in the Joint Venture or partnership. The Company will not pay an Origination Fee to the Advisor with respect to any transaction pursuant to which the Company is required to pay the Advisor an Acquisition Fee. Notwithstanding anything herein to the contrary, the payment of Origination Fees by the Company shall be subject to the limitations on Acquisition Fees contained in (and defined in) the Company’s Articles of Incorporation. The Advisor shall submit an invoice to the Company following the closing or closings of each Loan, accompanied by a computation of the Origination Fee. The Origination Fee payable to the Advisor shall be paid at the closing of the transaction upon receipt of the invoice by the Company.

  • FEES AND SERVICE CHARGES You agree to pay Us any applicable fees or charges, and are responsible for any minimum balance requirements and deposit requirements called for in Our Agreements and Disclosures provided to You when You opened Your Account. In any case and with proper notice to You, fees, charges, balance requirements and deposit requirements may be changed by Us from time to time.

  • Tuition Fees The Employer agrees to pay tuition fees for continuing education courses as follows:

  • End Users Customer will control access to and use of the Products by End Users and is responsible for any use of the Products that does not comply with this Agreement.

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