Use Fees Clause Samples

Use Fees. 8.1 In consideration for the performance of the Aladtec Services, Client shall pay TCP the Use Fees. During the Term, Client will be billed in advance an amount equal to charges as indicated in the applicable invoice or Order Form. All other charges for Aladtec Services received and expenses incurred during a month will be billed at the end of the month in which the Aladtec Services were provided. Payment by Client for all Use Fees is due upon receipt of each TCP invoice, and in no event shall such payment be received by TCP later than thirty (30) days after the invoice, except in cases where a Net Terms Agreement has been authorized by TCP. All payments will be made to TCP in U.S. dollars. 8.2 Aladtec Services’ charges will be equal to the number of total Active Employees multiplied by the Monthly Employee Fee which is based on the aggregated Permissions for each Active Employee. Client is responsible for Monthly Employee Fees for the maximum number of active employees during any calendar month. Client may add additional Employees or Permissions as desired each month by paying the Monthly Employee Fees on the next billing cycle. Client agrees to promptly update the status in the Aladtec Services for any Active Employee who has been terminated or suspended. 8.3 Employees added at any time during a calendar month will be charged in full for that billing period. Because Client is billed in advance for Aladtec Services, if Client increases its Active Employee count or increases Permissions during a calendar month, Client will receive an invoice reflecting the increased Active Employee count with overage charges incurred from the previous month and prorated over the number of months remaining in the Term. 8.4 Hardware Support and Maintenance charges will be equal to the percentage set forth in the applicable Hardware Support and Maintenance Agreement multiplied by the total purchase price of the Supported Hardware. 8.5 Except as set forth in Section 8.6 of this Agreement, after the first anniversary of this Agreement, TCP may increase the Use Fees at any time effective thirty (30) days after providing notice to Client; provided, however, that any such increase will not occur more than once in a consecutive twelve (12) month period. 8.6 Client may prepay greater than one (1) year with Aladtec Services and, in doing so, suspend any increase in Use Fees until expiration of the Initial Term. After the Initial Term, TCP may increase the Use Fees by no more than 10%...

Use Fees. (a) AgeX shall pay BioTime the fees provided in this Section for the use of the Premises, equipment, supplies, professional services (such as the services of attorneys, accountants, and consultants), and for the Services provided or agreed to be provided by BioTime under this Agreement. For each billing period, BioTime shall equitably prorate and allocate its Employee Costs, Equipment Costs, Insurance Costs, Lease Costs, Professional Costs, Software Costs, Supply Costs, and Utilities Costs, between BioTime and AgeX based upon actual documented use and cost by or for AgeX or upon proportionate usage by BioTime and AgeX, as reasonably estimated by BioTime. AgeX shall pay 105% of the allocated costs (the Use Fee). The allocated cost of BioTime employees and contractors who provide Services shall be based upon records maintained of the number of hours of such personnel devoted to the performance of Services. (b) The Use Fee shall be determined and invoiced to AgeX on a monthly basis for each calendar quarter of each calendar year (such quarterly periods are sometimes referred to in this Agreement as “billing periods”). If this Agreement terminates prior to the last day of a billing period, the Use Fee shall be determined for the number of days in the billing period elapsed prior to the termination of this Agreement. Each invoice shall be payable in full by AgeX within 30 days after receipt. Any invoice or portion thereof not paid in full when due shall bear interest at the rate of 15% per annum until paid, unless the failure to make a payment is due to any inaction or delay in making a payment by BioTime employees from AgeX funds available for such purpose, rather than from the unavailability of sufficient funds legally available for payment or from an act, omission, or delay by any AgeX employee or agent. (c) In addition to the Use Fees, AgeX shall reimburse BioTime for any out of pocket costs incurred by BioTime for the purchase of office supplies, laboratory supplies, and other goods and materials and services for the account or use of AgeX, provided that invoices documenting such costs are delivered to AgeX with each invoice for the Use Fee. Notwithstanding this paragraph, BioTime shall have no obligation to purchase or acquire any office supplies or other goods and materials or any services for AgeX, and if any such supplies, goods, materials or services are obtained for AgeX, BioTime may arrange for the suppliers thereof to invoice AgeX directly.

Use Fees. In consideration of use of the UVM Facilities and/or Equipment, Company shall pay UVM the fees as set forth on Exhibit D. Fees will be billed monthly and will be due and payable within 30 days following the date of invoice. All fees payable hereunder shall be paid in U.S. dollars, without reduction for taxes or set off.

Use Fees. 8.1 In consideration for the performance of the TCP Services, Client shall pay TCP the Use Fees. During the Term, Client will be billed in advance an amount equal to charges as indicated in the applicable invoice or Order Form. All other charges for TCP Services received and expenses incurred during a month will be billed at the end of the month in which the TCP Services were provided. Payment by Client for all Use Fees is due upon receipt of each TCP invoice, and in no event shall such payment be received by TCP later than thirty (30) days after the invoice, except in cases where a Net Terms Agreement has been authorized by TCP. All payments will be made to TCP in U.S. dollars. 8.2 TCP Services charges will be equal to the number of total Active Licenses multiplied by the Monthly License Fee which is based on the aggregated Permissions for each Active License. Client is responsible for Monthly License Fees for the maximum number of Active Licenses during any calendar month. Client may add additional Employees, Designated Users and Permissions as desired each month by paying the Monthly License Fees on the next billing cycle. Client agrees to promptly update the status in the TCP Services for any Active License which has been terminated or suspended.

Use Fees. Lessee shall also pay to Lessor nonrefundable Use Fees for each Engine for each calendar month (or part thereof) during its Term. Use Fees shall be paid on or before the fifteenth day following the end of each calendar month, save the last payment of Use Fees during the Term, which shall be paid on the tenth Business Day following the last day of the Term.

Use Fees. The ▇▇▇▇▇ ▇▇▇▇ charges use fees to support the preservation and maintenance of our collections. Use fees must be paid in full when the order is submitted.

Use Fees. Use of any County owned airport requires a fee to be paid for said use. Fees to be established by Director of Airports based on length of use, type of use and liability to the County Airport.

Use Fees. The use fee is determined by the college based on the purpose of the activity and the nature of the group using the facility. If fees are waived, no charge will be made for use of the facili- ties. Discounts and waivers apply to rental fees only. However, charg- es may be made for specific services or equipment, which may include charges for excessive use/damages as described above as well as charg- es for events resulting in staff overtime and setup services. Specialized areas such as laboratories, shops, or other special- ized facilities require special arrangements. The rates and conditions will be based upon careful analysis by the college of the needs, expe- rience, and capabilities of the user. The college's rental fee schedule shows the fee rates for catego- ry I and category II. The current fee schedule is available on the college's website: ▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇ Nonprofit Activities Fund-raising Activities College Related or College Sponsored Groups Fee Waived* Fee Waived* Public, Nonprofit Organizations Category I Category I Plus 10% Nonprofit Activities Fund-raising Activities *As a consideration for the waiving of rental fees, for all college related or college sponsored groups, the college will require an opportunity for marketing the college to the group.

Use Fees. The following fees shall apply for use of the Facilities (“Use Fees”): (Use hours include Licensee set-up/tear-down time)