Technology Fee Clause Samples
A Technology Fee clause establishes a charge that covers the costs associated with providing, maintaining, or upgrading technological resources or services. This fee may apply to services such as software access, IT support, or digital infrastructure provided to the client or end user. By specifying this fee, the clause ensures that the provider can recover expenses related to technology investments, thereby supporting ongoing service quality and innovation.
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Technology Fee. As compensation for the Services, the Company agrees to pay to Worthy an annual technology fee (the “Technology Services Fee”) equal to $10.00 per year for each User of the Company’s website. For the purposes of this Agreement, User shall be defined as any individual or entity registered on the Company’s website. Such technology fee shall be paid to Worthy by the Company on a quarterly basis.
Technology Fee. Fees for the Use of the ASP Solution under this Order (Technology Fee) shall be as set forth in Section 1.0 of Appendix B of the Agreement.
Technology Fee. OWNER shall pay $10.00 per month to cover administrative costs, including charges for wire transfers to the owner and from the tenant(s), software costs, and other minor administrative costs.
Technology Fee. ASTI shall pay Allergan in arrears the following Technology Fee payments:
(a) $833,333 thirty days after the date of the Distribution and $833,333 on the same day of each of the next eleven months;
(b) $558,333 per month on the same day of each of the next twelve months;
(c) $275,000 per month on the same day of each of the next twelve months; and
(d) $166,667 per month on the same day of each of the next twelve months; provided, however, that ASTI shall no longer be obligated to make such payment beginning with any month following the date on which the total number of ASTI Products either under development by ASTI pursuant to the Research and Development Agreement or licensed to Allergan pursuant to Allergan's exercise of the License Option is less than two.
Technology Fee a) The University requires OLFMs to use electronic technology to respond to student inquiries and enter assignment and exam marks. In recognition of this additional work the University will provide a Technology Fee for each new student registration to compensate OLFMs for the extra time and work required. This fee will not be paid for Clinical, Directed Studies, and Lab OLFMs. This Technology Fee will be subject to the agreed upon wage increases in subsequent years.
b) It is understood that this Technology Fee will be full compensation for all computer- related work involved in the course including, responding to student enquiries by email or in conferences/bulletin boards. Where a student submits an electronic assignment the OLFM will be expected to use appropriate University provided software for file conversion or the student will be asked to submit in an appropriate form.
Technology Fee. Licensee agrees to pay Licensor a non- refundable technology support fee of one million U.S. Dollars ($1,000,000), due and payable within 30 days after the Effective Date.
Technology Fee. Appraiser will be charged a Technology Fee for every completed appraisal order. The Technology Fee will be deducted from Appraiser’s payment. The Technology Fee is: $10.00 for all full/interior appraisal orders – single, condo, multi; $7.50 for all drive-by/exterior appraisal orders – single, condo, multi; $2.50 for all accessory orders such as LASS-O reports, final inspections, trip fees, etc.
Technology Fee. Microsoft shall pay to Licensor a “Technology Fee” for each unit sold containing Licensed Product as set forth below. The per-unit Technology Fee shall be based upon the net sales data captured in the Microsoft Sales System.
(a) A Technology Fee of USD<**> per each retail unit of Full Packaged Licensed Product, regardless of the number of Copy Protected Disc(s) included in such Licensed Product. A “
Technology Fee. The following rates shall be effective on the Effective Date of this Agreement. On or about the ****, Supplier shall provide AT&T with its calculation of the number of Customer Orders processed through the Order Gateway during the **** period immediately preceding such **** (the “Rolling **** Actual Orders Volumes”). The Technology Fee **** in such ****shall be based on the Rolling **** Actual Orders Volumes in accordance with Table 1 below. For each such ****, the “Aggregate **** Technology Fee” shall be equal to the product of ****. Supplier shall invoice each Channel in arrears for its allocation of the Aggregate ****Technology Fee in accordance with such Channel’s applicable Customer Order volume as follows: ****. The Technology Fee covers all costs related to the software maintenance and support of Supplier’s ASP Solution. 1 **** **** **** 2 **** **** **** 3 **** **** **** 4 **** **** **** 5 **** **** **** 6 **** **** **** 7 **** **** **** 8 **** **** **** 9 **** **** **** 10 **** **** **** 11 **** **** **** 12 **** **** **** 13 **** **** **** 14 **** **** **** 15 **** **** **** 16 **** **** **** 17 **** **** **** 18 **** **** **** 19 **** **** **** 20 **** **** **** 21 **** **** **** 22 **** **** **** 23 **** **** **** 24 **** **** **** 25 **** **** **** ****CERTAIN INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO THE OMITTED PORTIONS. 26 **** **** **** 27 **** **** **** 28 **** **** **** 29 **** **** **** 30 **** **** **** 31 **** **** **** 32 **** **** **** 33 **** **** **** 34 **** **** **** 35 **** **** **** 36 **** **** **** 37 **** **** **** 38 **** **** **** 39 **** **** **** 40 **** **** **** 41 **** **** **** 42 **** **** **** 43 **** **** **** 44 **** **** **** 45 **** **** **** 46 **** **** **** 47 **** **** **** 48 **** **** **** 49 **** **** **** 50 **** **** **** Notwithstanding the foregoing, a minimum fee of **** shall apply for the Aggregate **** Technology Fee during each ****of the Initial Term or any Renewal Term. The calculation of the Rolling **** Actual Customer Order Volume shall be based on all Channels supported on the given billing ****. By way of example, ****.
Technology Fee. In partial consideration for the license granted by BioChem and the BioChem Affiliates to CliniChem hereunder, CliniChem shall pay in arrears the following Technology Fee payments:
(a) five hundred thousand dollars ($500,000) thirty (30) days after the Distribution Date and five hundred thousand dollars ($500,000) on the same day of each of the next eleven (11) months payable as follows: to BioChem three hundred fifty-eight thousand dollars ($358,000), to Tanaud Ireland Inc. forty-two thousand dollars ($42,000), and to Tanaud International B.V. one hundred thousand dollars ($100,000);
(b) four hundred eight thousand three hundred thirty-three dollars ($408,333) per month on the same day of each of the next twelve (12) months payable as follows: to BioChem two hundred ninety-two thousand, three hundred thirty-three dollars ($292,333); to Tanaud Ireland Inc. thirty-four thousand dollars ($34,000), and to Tanaud International B.V. eighty-two thousand dollars ($82,000);
(c) three hundred thousand dollars ($300,000) per month on the same day of each of the next twelve (12) months payable as follows: to BioChem two hundred fifteen thousand dollars ($215,000), to Tanaud Ireland Inc. twenty-five thousand dollars ($25,000), and to Tanaud International B.V. sixty thousand dollars ($60,000); and provided, however, that CliniChem shall not be obligated to make such payments beginning with any month following the date on which the sum of the number of CliniChem Products under development by CliniChem pursuant to the Research and Development Agreement plus the number of CliniChem Products that have been acquired by BioChem or a BioChem Affiliate pursuant to BioChem's exercise of the Product Option is less than two (2). All payments to be made by CliniChem to Tanaud International B.V. and Tanaud Ireland Inc. shall be made net of any Canadian withholding tax applicable to such payments.