Term and Payment. The principal amount of this Note shall be due and payable at the close of business on the Maturity Date.
Term and Payment. 1. Licensee shall pay to the Clear Creek Amana Community School District, a fee of $10.00 for the License. The first term of this Agreement commences on the Effective Date and concludes on the same date, five years from the Effective Date (“Anniversary Date”). The agreement may be renewed upon the consent of the parties.
Term and Payment. The term of this Agreement is limited to the duration of the consulting work for which HN has been retained. HN will maintain CLIENT records for at least three months after conclusion of such consulting work. Basic, Premier or Platinum Services (as described in Schedule A to this agreement), are intended to be long-term relationships which automatically renew. Either CLIENT or HN may terminate at any time, however, by providing written notice of termination. CLIENT is responsible for fees incurred prior to HN being notified of termination of an account. Premier and Platinum Services will begin at fee for service rates but will be adjusted to retainer relationships after CLIENT support requirements can be estimated. Fee for service rates will apply if CLIENT requires services beyond defined scope of HN Basic, Premier, or Platinum package and/or if HN is charged with handling issues which occurred prior to effective date of retainer relationship with HN at CLIENT’s request. A deposit is required for work to commence. Client fees are based on the time and resources required to complete client work which varies by client so cannot be precisely determined in advance. HN hourly rates vary from $150 to $400 per hour based on level of work with the exception of an individual consultation, which has a fixed fee of $1,000. Professional level services (not involving routine claims review) are billed at either $250 or $400/hour (Xxxxx Xxxxxx’x hourly rate) and include most Coverage Transition work, evaluating coverage, review of complex claims matters or disputes and Special Projects. Business and corporate fees for group presentations or other projects vary widely and are based on scope of work. At client’s request, HN will provide an estimated range of anticipated fees once the scope of work is clear. HN reserves the right to charge additional fees when CLIENT work requires attention beyond regular business hours either because information is not provided in a timely manner and/or CLIENT engages HN shortly before an enrollment or appeal deadline.
Term and Payment. The financial review period covered by this contract begins , 20 , and ends , 20 , inclusive.
Term and Payment. 2.1 Party B shall advance the down payment in an amount equal to one month rental (namely, RMB148703.46Yuan) to Party A within 3 days from the contract takes into effect.
Term and Payment. Licensee agrees to pay as a royalty for the use and enjoyment of the Design, an amount equal to 2% of the GROSS sale, less sales returns, for a period of Five (5) calendar years commencing on the date first above mentioned. Royalties shall be determined on a quarterly basis, for the periods ending each July 31, October 31, January 31 and April 30 of every year and shall be paid on the fifteenth of the month following the end of the determination period, except that upon the expiration of this Agreement the determination period shall end and Licensee shall determine the royalty amount and pay such amount fifteen (15) days after the expiration date of this Agreement.
Term and Payment. 1. Licensee shall pay to the Ankeny Community School District, a fee of $10.00 for the License. The first term of this Agreement commences on the Effective Date and concludes on the same date, five years from the Effective Date (“Anniversary Date”). The agreement may be renewed upon the consent of the parties.
Term and Payment. This Agreement shall commence on the Effective Date and continue for one year, unless a different period is written in the space provided on the first page hereof (the “Initial Term”). Either party may terminate this Agreement as of the end of the Initial Term or the then current Renewal Term by giving at least thirty days prior written notice. The Annual Charges for the Initial Term shall be paid on or before the Effective Date. All subsequent Annual Charges shall be paid prior to the beginning of the relevant Renewal Term. Call One may increase the Annual Charges to reflect any new Equipment added by Customer. In the event that onsite work is required which is outside of Call One Networks’ normal service area, additional trip charges may apply. If a local subcontractor is required, the rate will be the amount charged by the that subcontractors. In the event a local subcontractor is required those rates are available upon request. Customer will pay invoices for labor within 30 days of receipt. Customer shall also be responsible for all taxes and fees arising from this Agreement, except taxes on Call One’s income. If Customer has not paid the Annual Charges or taxes or fees for any Renewal Term on or prior to the first day of the Renewal Term, Call One may elect to terminate this Agreement immediately but shall not be required to do so.
Term and Payment. Maker shall pay Five Thousand and No/100 Dollars ($5,000.00) per month commencing on the 1st day of the calendar month following the date of closing of the acquisition of the assets of ApolloMed Care Clinic, Inc., a Professional Medical Corporation (the "Practice"), and on the first day of each calendar month thereafter for a period of ten (10) consecutive months ($50,000.00 in the aggregate). If any payment due hereunder is past due more than ten (10) days after the due date, a late charge of five percent (5%) of the overdue amount shall be due and payable.
Term and Payment. Licensee agrees to pay as a royalty for the use and enjoyment of the Design and Patent for all products mentioned in Exhibit A, an amount equal to mentioned here under upon all GROSS sale less sales returns & Freight & Sales Commission, for a period of Fifteen (15) calendar years commencing on the date first above mentioned. Royalties shall be determined on a quarterly basis, for the periods ending each April 30, July 31, October 31 and January 31 of every year and shall be paid on the fifteenth of the month following the end of the determination period, except that upon the expiration of this Agreement the determination period shall end and Licensee shall determine the royalty amount and pay such amount fifteen (15) days after the expiration date of this Agreement.
