Support Services Fees. Customer shall pay the Support Services Fees for the first contract year with the initial payment of Fees. All further Support Services Fees shall be due and payable by Customer no later than thirty (30) days prior to each anniversary of the Effective Date.
Support Services Fees. (a) The Fund shall pay the Advisor a fee (the “Support Services Fee”) equal to the annualized rate of .20% of the Fund’s average daily net assets. The level of the Support Services Fee shall be irrespective of the cost of the fees and expenses incurred by the Advisor under Section 2 above. The Support Services Fee shall be accrued daily and paid monthly.
Support Services Fees. Fees for Support Services are payable annually, and are due and payable in full in advance of the purchased Support Services period. After the Customer’s first year of Support Services, such Support Services may be renewed at the Customer’s discretion for the same price; provided, however, that if Customer desires to reinstate Support Services after a period of discontinuation, Virtana reserves the right to require Customer to pay fees for the period of discontinued Support Services in its complete discretion as a condition precedent to reinstating such discontinued Support Services. If Customer purchases multiple-year, pre-paid Support Services, either Customer or Virtana may terminate the provision of Support Services at any time, with or without cause, by providing written notice to the other party, in which case Virtana will cease to provide Support Services as of the effective date of such termination, and will refund to Customer any unused, prepaid Support Services fees.
Support Services Fees. For the services provided by A5 under Section 3 (the “A5 Services”), Atossa will pay A5 a service fee equal to US$65 for each NextCYTE Test for which A5 Services are provided; provided, however, that no such fee shall be due for NextCYTE Tests performed during the validation and pre-commercial launch periods. The service fees shall be paid quarterly in arrears within 30 days after the end of each calendar quarter.
Support Services Fees. As full and final consideration for the Support Services, to the extent Company elects to receive such services, if any, after the applicable Warranty Period(s), Company shall pay Contractor support fees in the amount of: [to be inserted in final version in accordance with the Tender]% of the applicable consideration paid under this Agreement in connection with the items for which Support Services are elected by Company at its discretion ("Support Fees"). Support Fees, if elected by Company, shall be paid on a quarterly basis at the end of each calendar quarter for the preceding quarter. For the sake of clarity, to the extent that Company elected to receive Support Services in respect of any Change Request ordered, the respective corresponding Support Fees shall only apply in respect of consideration paid for hardware and/or the Field Equipment included in such Change Request, if any, and shall not apply to any other consideration paid pursuant to such Change Request (without derogating from Supplier's obligation to provide Support Services in respect of the Change Request in its entirety including hardware and software components therein).
Support Services Fees. (a) Subject to such adjustments negotiated by the Parties in good faith as may be appropriate in light of the number of Licenses (if any) that Royal Street may acquire and the amount of spectrum represented by such Licenses and in addition to Out-of-Pocket Expenses, Royal Street shall pay MetroPCS an additional services fee (the “Support Services Fee”) for the performance of its responsibilities under this Agreement in an amount equal to *** (collectively, the “Monthly Fee”) beginning with the License grant date and continuing up to the commencement of Support Services, at which time the Support Services Fee shall become the greater of the Monthly Fee or ***.
Support Services Fees. For each [*] ECN Node that Microsoft issues a [*] ECN Node Acceptance, Microsoft shall pay Limelight a one-time fee for Support Services rendered during the Term (“Support Services Fees”) in the amount of [*] DOLLARS (US$[*] for each [*] ECN Node number [*]. The Support Services Fees for [*] ECN Nodes number [*] and above shall be that amount mutually agreed to by Limelight and Microsoft in writing prior to commencing any Support Services for such [*] ECN Nodes. By way of example, if, during the Term, Microsoft issues [*] ECN Node Acceptances for [*] ECN Nodes, then Limelight would have earned Support Service Fees totaling $[*]; and, on the other hand, if, during the Term, Microsoft issues [*] ECN Node Acceptances for [*] ECN Nodes, then Limelight would have earned Support Service Fees totaling $[*]. For purposes of clarity, Limelight is responsible for any expenses it incurs in providing the Support Services under this agreement, including, but not limited to, travel, lodging and meals.
Support Services Fees. GMI shall invoice GE for GMI's Support Services as described in Schedule C in the amount of the support fee listed on Schedule B, including all applicable discounts. The charge for Support Services shall be invoiced sixty (60) days prior to the expiration of the Warranty Period, and thereafter annually sixty (60) days prior to the anniversary of such expiration. Payment of the invoice shall evidence that GE has elected maintenance for that year.
Support Services Fees. Customer will pay the Support Services Fees as set forth in the terms and conditions of the Multiple Award Schedule 70 contract.
Support Services Fees. The items listed in the table above represent the services that Customer has pre-purchased for use during the term of this Work Order, and applicable fees are shown in the table below. Microsoft Support Services are a non-refundable, prepaid service. Before Microsoft commences or continues provision of Microsoft Support Services, Microsoft must receive a signed copy of this Work Order and Customer’s payment, purchase order or, if applicable, completed Customer invoice information above. Microsoft will invoice Customer, and Customer agrees to pay Microsoft within 30 calendar days of the date of Microsoft invoice. Microsoft reserves the right to adjust Microsoft fees prior to entering into any changes to the Microsoft Support Services ordered herein. Services Summary Billing Date Fee USD Unified Enterprise Support 2022-23 12/15/2022 $50,000.00 Unified Proactive Services Add on | Unified Proactive Svcs Enterprise-2022-23 12/15/2022 $26,922.50 Subtotal $76,922.50 Flex Allowance ($25,000.00) Total Fees (excluding taxes) $51,922.50 Billing Schedule Billing Date Fee USD One Time Payment 12/15/2022 $51,922.50 Total Fees (excluding taxes) $51,922.50 Support for Microsoft Products Microsoft will provide support for Customer’s licensed, commercially released, and generally available Microsoft products, and cloud services subscriptions purchased by Customer or Customer’s Affiliate: i) under the licensing enrollments and agreements, as indicated in Appendix A; and ii) during the Term of this Work Order. Such products and subscriptions exclude those purchased by any party that is not Customer’s Affiliate as of the Support Commencement Date.
