Software Fees Sample Clauses

Software Fees. 6.1.2.1 100% of the first Software Fee for the LWW Software Package (wireless features only) as described Section 2.5 of in Annex 1 applicable to each Switch will be invoiced upon the earlier of (i) the commercial, revenue-producing service of each Switch, or (ii) ninety (90) days after Buyer's Acceptance of Sellers Installation of such Switch pursuant to Schedule A of Annex 2. Thereafter, annual Software Fees for any such Switch will be invoiced annually on the anniversary date of the first such invoice.

Software Fees. (A) MANAGER ACKNOWLEDGES THAT (I) IT CURRENTLY HAS AN INDEPENDENT LICENSING ARRANGEMENT FOR SOFTWARE IN EFFECT ON THE DATE OF THIS ADDENDUM THAT CONTINUES SO LONG AS MANAGER IS AN AFFILIATE OF SPRINT PCS, (II) SUCH INDEPENDENT LICENSING ARRANGEMENT DOES NOT NECESSARILY EXTEND TO FUTURE IMPROVEMENTS UPON OR EXPANSIONS OF SUCH SOFTWARE, OR INCLUDE ANY NEW SOFTWARE DEVELOPED BY OR FOR SPRINT PCS IN CONNECTION WITH PROGRAM REQUIREMENTS AND (III) SPRINT PCS ADMINISTERS THE TESTING AND IMPLEMENTATION OF THE SOFTWARE INTO THE SERVICE AREA NETWORK. (B) SPRINT PCS WILL USE COMMERCIALLY REASONABLE EFFORTS TO OBTAIN A LICENSE PROVIDING FOR THE RIGHT OF MANAGER TO USE THE SOFTWARE (CURRENTLY EXISTING OR DEVELOPED IN THE FUTURE) OR TO USE THE IMPROVEMENTS UPON OR EXPANSIONS OF THE EXISTING OR NEWLY DEVELOPED SOFTWARE FROM VENDORS IN CONNECTION WITH A TELECOMMUNICATIONS EQUIPMENT PURCHASE AGREEMENT THAT IS NOT COVERED BY MANAGER'S EXISTING LICENSES (COLLECTIVELY FOR PURPOSES OF THIS SECTION 1.3.4, THE "VENDOR SOFTWARE"). (C) MANAGER WILL ARRANGE INDEPENDENTLY WITH THE VENDOR TO OBTAIN A LICENSE IF SPRINT PCS CANNOT REASONABLY OBTAIN A LICENSE FOR MANAGER. ANY LICENSE OBTAINED BY MANAGER FROM A VENDOR MUST REQUIRE THE VENDOR SOFTWARE TO BE TESTED IN SPRINT PCS TEST BEDS BY SPRINT PCS AND REQUIRE SPRINT PCS TO PUSH THE SOFTWARE TO THE SERVICE AREA NETWORK, NOT THE VENDOR OR MANAGER, UNLESS OTHERWISE CONSENTED TO IN ADVANCE BY SPRINT PCS IN WRITING. (D) SPRINT PCS WILL PAY ALL SOFTWARE FEES TO THE VENDOR IF SPRINT PCS OBTAINS A LICENSE FROM THE VENDOR THAT PROVIDES MANAGER THE RIGHT TO USE THE VENDOR SOFTWARE AND SPRINT PCS REASONABLY EXPECTS MANAGER TO PAY ITS ALLOCABLE SOFTWARE FEE. (E) SPRINT PCS WILL NOTIFY MANAGER IN WRITING AT LEAST 60 DAYS BEFORE (I) THE DATE OF AN AUTOMATIC RENEWAL OF OR UNILATERAL ACT OF SPRINT PCS TO RENEW OR EXTEND AN AGREEMENT THAT PROVIDES SPRINT PCS THE RIGHT TO USE THE VENDOR SOFTWARE OR (II) SPRINT PCS INTENDS TO START NEGOTIATIONS WITH A VENDOR REGARDING PRICING OR OTHER MATERIAL TERMS RELATING TO MANAGER'S RIGHT TO USE THE VENDOR SOFTWARE (WHETHER FOR NEW SOFTWARE OR RENEWAL OF AN EXISTING LICENSE). MANAGER MUST NOTIFY SPRINT PCS IN WRITING WITHIN 30 DAYS AFTER RECEIVING THE NOTICE DESCRIBED IN THE PRECEDING SENTENCE IF MANAGER WANTS SPRINT PCS TO ATTEMPT TO OBTAIN A RIGHT FOR MANAGER TO USE THE VENDOR SOFTWARE. SPRINT PCS WILL RENEW OR NEGOTIATE THE AGREEMENT AS IF MANAGER WILL NOT BE A USER OF THE VENDOR SOFTWARE IF MANAGER DOES NOT PRO...

Software Fees. 4.1.1 Customer will pay to Experlogix the Fees set forth in the applicable Software Order (“Software Fees”). Except as otherwise provided in an applicable Software Order, each Software Order is non-cancellable, and all sums paid are non-refundable. Software Fees shall be due at the beginning of the Software Initial Term and within ninety (90) days of Experlogix issuing the invoice for the Software Renewal Term. Additional Software Fees for adding additional Users will be paid by Customer upon receipt of an invoice for such additional Users by Experlogix, and such additional Software Fees will be prorated through the end date of the then-current Software Initial Term or Software Renewal Term. Experlogix may increase Fees for any Software Renewal Term provided such increase does not become effective until the end of the then-current Software Initial Term or Software Renewal Term. 4.1.2 Customer acknowledges and agrees that Software Fees are calculated based on normal usage of the Services in a manner consistent with its intended purposes as described in the Documentation. Unless set forth otherwise in an Order, if Customer’s use of the Services results in CPU or bandwidth usage, or usage of any metered resource paid for by Experlogix through its cloud provider, that significantly exceeds average levels (collectively, “Usage”), Customer may incur additional fees (“Hosting Fees”). If Customer approaches such Usage level, Experlogix shall use reasonable efforts to notify Customer in writing, providing details of the excess Usage and the potential Hosting Fees associated therewith. Customer shall have (30) days from the date of notification to either (a) reduce its Usage to normal levels or (b) agree to the payment of the Hosting Fees, in which case Experlogix shall invoice Customer for such additional Hosting Fees, which shall be due and payable within thirty (30) days of Customer’s receipt of such invoice.

Software Fees. All known software fees are included in the above Service fees mentioned in section 3.1. Should additional unforeseen software be identified as a value-add, the parties will in good faith determine the additional fee and document as an amendment to this Task Order agreement.

Software Fees. Fees for Software and Features are detailed in the attached Software Features & Fee Schedule.

Software Fees. Subscriber shall abide by the payment requirements established during the sale of the Software and referenced in the sales quote (“Software Fees”).

Software Fees. Software Fee: $10,000.00 per year Software Fee shall be paid as follows: $833.00 total per month for 12 months

Software Fees. (a) Where any Software is supplied, the Software Fees will be specified in the Quote. The Software Fees may be determined based on the number of End Users, the functionality and customisation of the Software, the level of administrative privileges and support that the Customer requests Rapid Electronics to provide, and the period to which the fees relate (each a Billing Period), as well as any other relevant matters set out in the Quote. If no Software Fees are specified in the Quote for the relevant Software and the Quote does not provide that the Software Fees are included in the Fees for the other Products to be supplied, then the Customer will be charged Software Fees at Rapid Electronics’ current rates as reasonably determined by Rapid Electronics. (b) Generally, the Software Fees are automatically charged on recurring basis each Billing Period (which will generally be one month) and will be payable from the time that the Customer is given access to the Software until this Agreement is terminated in accordance with its terms. Rapid Electronics will invoice the Customer for the Software Fees at any time after the end of each Billing Period.

Software Fees. Reseller will pay to Panzura or an Authorized Distributor the prices for the Software as provided in the Portal located at ▇▇▇▇▇://▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇.▇▇▇ minus all applicable discounts granted in Reseller’s Exhibit A (the “Fees”), unless otherwise agreed to by ▇▇▇▇▇▇▇ and provided in an Order. Reseller is free to determine the prices it charges to Customers. Panzura may change the prices and terms at any time; provided however, that ▇▇▇▇▇▇▇ will honor pricing during any period of deal registration protection. Panzura may agree to reduce Fees in any Order for a Customer in Panzura’s sole discretion. Any Fees modified in an Order will not apply to subsequent Customers unless approved in advance by ▇▇▇▇▇▇▇.‌