FEES AND REPORTING. You will pay Royal Mail Data Supply Fees calculated in accordance with, and perform your obligations set out in, the Schedule.
FEES AND REPORTING. 28 VI. MARKS .................................................... 33
FEES AND REPORTING. A. APPLICATION FEE Upon execution of this License Agreement by Licensee, Licensee shall pay to Licensor a nonrefundable application fee (the "Application Fee") of five hundred dollars ($500.00) per market in the Licensed Territory; provided, however, that no Application Fee with respect to a particular market shall be payable in the event that this License Agreement is being executed as a renewal, extension or modification of an outstanding Cellular One License Agreement between Licensee and Licensor covering such market in the Licensed Territory or in the event of a market transfer or Change of Control (the latter events being subject, however, to the transfer fee described in Section V.H. hereof).
FEES AND REPORTING. A. Initial Fee [Text has been omitted pursuant to a request for confidential treatment. The omitted material has been filed separately with the SEC.]
FEES AND REPORTING. A. APPLICATION FEE Upon execution of this License Agreement by Licensee, Licensee shall pay to Licensor a nonrefundable application fee (the "Application Fee") of five hundred dollars ($500.00) per market in the Licensed Territory; provided, however, that no Application Fee with respect to a particular market shall be payable in the event that this License Agreement is being executed as a renewal, extension or modification of an outstanding CELLULARONE License Agreement between Licensee and Licensor covering such market in the Licensed Territory or in the event of a Cellular One Group License Agreement 29 10/18/99 market transfer or Change of Control (the latter events being subject, however, to the transfer fee described in Section V.G. hereof).
FEES AND REPORTING. The Foundation shall collect a fee for the reasonable and proper compensation of services and expenses. The fee is determined by the Board of the Foundation, and is currently 100 basis points (one percent) up to $250,000, 75 basis points (3/4 of one percent) for funds between $250,000 and $999,999, 0.60% for funds between $1,000,000 and $2,499,999, 0.50% for funds between $2,500,000 and $4,999,999, 0.40% for funds between $5,000,000 and $24,999,999, or market % for funds $25,000,000 and above to cover administrative, investment and accounting expenses. The Foundation shall render a quarterly accounting of the funds in this account.
FEES AND REPORTING. Failure to pay the fees or submit the statistics and reports set out in Article 8 of this Agreement, including, without limitation, the failure to provide routing and customer addressing.
FEES AND REPORTING. 5.1. Operator shall pay an application fee of $3,000 to cover application review, license issuance and monitoring, and data analysis and planning.
FEES AND REPORTING. The awarded vendor shall electronically provide NCPA with a detailed quarterly report showing the dollar volume of all sales under the contract for the previous quarter. Reports are due on the fifteenth (15th) day after the close of the previous quarter. It is the responsibility of the awarded vendor to collect and compile all sales under the contract from participating members and submit one (1) report. The report shall include at least the following information as listed in the example below: Entity Name Zip Code State PO or Job # Sale Amount Total Each quarter NCPA will invoice the vendor based on the total of sale amount(s) reported. From the invoice the vendor shall pay to NCPA an administrative fee based upon the tiered fee schedule below. Vendor’s annual sales shall be measured on a calendar year basis. Deadline for term of payment will be included in the invoice NCPA provides. Annual Sales Through Contract Administrative Fee 0 - $30,000,000 2% $30,000,001 - $50,000,000 1.5% $50,000,001+ 1% Supplier shall maintain an accounting of all purchases made by Public Agencies under the Master Agreement. NCPA and Region 14 ESC reserve the right to audit the accounting for a period of four (4) years from the date NCPA receives the accounting. In the event of such an audit, the requested materials shall be provided at the location designated by Region 14 ESC or NCPA. In the event such audit reveals an under reporting of Contract Sales and a resulting underpayment of administrative fees, Vendor shall promptly pay NCPA the amount of such underpayment, together with interest on such amount and shall be obligated to reimburse NCPA’s costs and expenses for such audit. ACKNOWLEDGMENT OF CONTRACTOR REQUIREMENTS National Cooperative Purchasing Alliance MyVRSpot, LLC Organization Vendor Name Xxxxxxx Xxxxxx Name Director, Business Development Title PO Box 701273 Address Houston, TX 77270 Address Name Title Address Xxxxxxx Xxxxxxx Chief Executive Officer PO Box 272266 Address Signature Fort Xxxxxxx, CO 80527 Signature December 1, 2022 Date Date October 25, 2022 TAB 3 VENDOR QUESTIONAIRE Please provide responses to the following questions that address your company’s operations, organization, structure, and processes for providing products and services. Locations Covered • Bidder must indicate any and all locations where products and services can be offered. • Please indicate the price co-efficient for each location if it varies. X All 50 States & District of Columbia (Sel...
FEES AND REPORTING. All charges and expenses incident to the Account remain in full force and effect and shall continue to be the obligation of the Pledgor alone. The Pledgor expressly agrees that all income, earnings and profits with respect to the Account shall be reported for State and Federal income tax purposes as attributable to the Pledgor and not the Bank. The Pledgor authorizes the Company, the Bank, and any other person authorized to report income distributions to report all earnings and profits from the Account to any appropriate taxing authority under the Pledgor’s Social Security or Taxpayer Identification Number. The Pledgor authorizes the Company, upon the Bank’s direction, to send copies of all statements and confirmations for the Account to the Bank, and the Company agrees to comply with such direction.
