Monthly Access Fee Sample Clauses

Monthly Access Fee. The Portal and related back-end application code will be hosted on RDR’s server. Customer shall pay a Website Portal Access Fee of $50.00 per month (the “Monthly Access Fee”) with a minimum six (6) month commitment and three months of hosting ($150.00) paid in advance upon the Portal’s launch. Monthly Access Fees after the initial commitment will be pro-rated for the first month based on a 30-day month for Portals that launch and are hosted for a portion of a month period. Recurring Monthly Access Fees shall only be payable via a credit card as provided by the Client. The Monthly Access Fee shall begin the day the Portal is launched on the server for public display (the “Portal Launch Date”) and shall be pro-rated based on the number of days hosting is provided for any partial month.
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Monthly Access Fee. In further consideration of this Grant, ARCO agrees to pay Grantor a one-time fee of $2,500.00 for the right to enter the Property and perform the Environmental Investigation Activities and all acts necessary in connection therewith for the period of the Term. install up to two monitoring xxxxx and to conduct groundwater monitoring for a period of 6 months, but in no event beyond the Term. In the event that the Agency requires additional work, including but not limited to remediation work on the Property, the monthly access fee shall be renegotiated and shall be based upon the extent of the Property to be used and/or occupied by ARCO and the extent of interference with the use of the Property for such things as parking, ingress and egress, noise, and traffic.
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Monthly Access Fee. Acquirers will be charged a monthly access fee for each POS-port unit. Fees are tiered based on the number of merchant locations using the service. Dial access fees also apply to the POS-port service offering. POS-port Units Monthly Access Fee 1 - 99 *********** per unit 100 - 399 ********** per unit 400 - 799 ********** per unit 800 - 1,199 ********** per unit 1,200 + ********** per unit The monthly access fee includes the POS-port unit, shipping, maintenance, and customer support (24hours/day,7days/week help desk). Installation fees are not applicable because POS-port is designed to be installed by the merchant.
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Monthly Access Fee. POS-port® Units Monthly Access Fee Applies to: [***] $[***] [***] [***] $[***] [***] [***] $[***] [***] [***] $[***] [***] [***] $[***] [***]
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Monthly Access Fee. POS-port® Units Monthly Access Fee Applies to: 1 – 99 $ [***] First [***] units 100 – 399 $ [***] Next [***] units 400 – 799 $ [***] Next [***] units 800 – 1,199 $ [***] Next [***] units 1,200 + $ [***] All units in excess of [***]
Sample 1
Monthly Access Fee. In further consideration of this Grant, XXXX agrees to pay Grantor a one-time fee of $2,500.00 for the right to enter the Property and perform the Environmental Investigation Activities and all acts necessary in connection therewith for the period of the Term. install up to two monitoring xxxxx and to conduct groundwater monitoring for a period of 6 months, but in no event beyond the Term. In the event that the Agency requires additional work, including but not limited to remediation work on the Property, the monthly access fee shall be renegotiated and shall be based upon the extent of the Property to be used and/or occupied by ARCO and the extent of interference with the use of the Property for such things as parking, ingress and egress, noise, and traffic.
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Monthly Access Fee. Recipient shall pay the County a monthly fee in exchange for the right to access the Digital Trunked System. This fee shall be calculated as follows: The total dollar-for-dollar amount of the Direct Cost items listed in Section 5.1.4, Direct Costs, above, divided by the total number of Users* on the Digital Trunked System multiplied by the total number of Recipient Users (Monthly Access Fee = Direct Costs ÷ total number of Users on Digital Trunked System × total number of Recipient Users). The actual costs and quantities employed in the formula used to calculate the Monthly Access Fee are set forth in Attachment 2, attached to this Agreement. Attachment 2 will be updated by the County from time to time as the applicable costs and quantities change, but no less than annually. Currently, the fee structure is as follows: $20.00/Month per each Radio granted to Recipient (regardless of the Initial Allocation) Based on Recipient’s Initial Allocation of seventy one (71) radios: $1,420.00 per month payable to Xxxx County.
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Related to Monthly Access Fee

  • Monthly Fee 2.1 The monthly fee is € . The monthly fee includes value-added tax at the statutory rate, which is currently 19%. In the event of changes to the statutory value-added tax payable and/or if any additional taxes/levies have to be paid, the fee specified above may be recalculated accordingly.

  • Success Fee If at any time while you are serving as Chief Medical Officer pursuant to that certain Employment Agreement dated on even date herewith (the “Employment Agreement”) (or during the six (6) month period after termination of your service as Chief Medical Officer if such service shall have been terminated without Cause (as defined in the Employment Agreement)) and prior to the Success Fee Expiration Date (defined below), a Covered Transaction (as defined in the Employment Agreement) that either (a) meets the Price Minimum (defined below) or (b) for which the Ambit board of directors (the “Board”) has waived the Price Minimum, shall have been consummated, you shall be eligible to receive, subject to the terms of this letter agreement, a payment (the “Success Fee”) in an amount equal to your Vested Equity Percentage Interest (defined below) multiplied by the Aggregate Gross Proceeds (defined below) actually paid or distributed pursuant to such Covered Transaction to Ambit’s stockholders and holders of options, warrants or other rights to Preferred Stock or Common Stock by reason of their ownership thereof and/or paid or distributed directly to Ambit. Notwithstanding the foregoing, however, the amount of any Success Fee payable to you shall be reduced dollar-for-dollar by any Aggregate Gross Proceeds actually paid to you pursuant to such Covered Transaction by reason of your equity position in Ambit, whether by common stock ownership, the exercise or cash-out of stock options or otherwise. In no event will the Success Fee be payable with respect to any Covered Transaction other than the first Covered Transaction that occurs following the date of this letter agreement.

  • Services Fee 5.1 The Transmission Services performed by TSO to Network User under this Standard Transmission Agreement are subject to the applicable Services fee calculated in accordance with attachment A of the Access Code for Transmission. In the event of any modification to the Regulated Tariffs, the Total Monthly Fee(s) and the Total Monthly Self-billing Fee(s) provided for in this Article 5.1 shall be adapted as from the calendar day of the entering into force of the modifications.

  • Monthly Base Rent On each Due Date, each Lessee shall pay to the Lessor the Monthly Base Rents that have accrued during the Related Month with respect to all Vehicles that were leased by such Lessee under this Operating Lease on any day during the Related Month;

  • Processing Fee At the time each Advance is made, Borrower shall pay to Lender the Processing Fee with respect to such Advance.

  • Over-Allowance Amount The amount that is equal to the difference between (i) the amount of the Cost Proposal and (ii) the amount of the TI Allowance (less any portion thereof already disbursed by Landlord, or in the process of being disbursed by Landlord, on or before the Cost Proposal Delivery Date that is not otherwise included within the Cost Proposal) shall be referred to herein as the "Over-Allowance Amount." Tenant shall pay to Landlord (a) one-half (1/2) of such Over-Allowance Amount no later than ten (10) days after the Cost Proposal Delivery Date and (b) the other one-half (1/2) of such Over-Allowance Amount within ten (10) days after Landlord gives Tenant written notice that the construction of the Tenant Improvements is completed. The Over-Allowance Amount shall be disbursed by Landlord prior to the disbursement of any then remaining portion of the TI Allowance, and such disbursement shall be pursuant to the same procedure as the TI Allowance. In the event that after the Cost Proposal Delivery Date, any revisions, changes, or substitutions shall be made to the Construction Drawings or the Tenant Improvements, any additional costs which arise in connection with such revisions, changes or substitutions shall be paid by Tenant to Landlord as an addition to the Over-Allowance Amount as follows: (1) one-half (1/2) of such additional amount within five (5) days after Landlord's invoice therefor and (2) the remaining one-half (1/2) of such additional amount within five (5) days following Tenant's receipt of Landlord's written notice that the work to which the change order applies is complete. In addition, upon Landlord's determination of the actual costs incurred by or on behalf of Landlord for the TI Allowance Items, Tenant shall pay Landlord the amount, if any, by which such actual costs exceed the sum of the TI Allowance and the Over-Allowance Amount within fifteen (15) days after being billed therefor, or Landlord may, at its election, require that Tenant deposit with Landlord the full amount of such excess prior to Landlord's delivery of the Expansion Space to Tenant. No portion of the TI Allowance shall be used to pay Tenant or Tenant's agents, contractors or employees, unless and until Landlord's contractors and any other persons and entities employed by or under contract with Landlord have been paid in full.

  • Monthly Not later than the 20th calendar day (or, if such day is not a Business Day, on the next succeeding Business Day) of each calendar month (other than the calendar months in which a Payment Date occurs) and commencing in May 2020, the Issuer shall compile and make available (or cause to be compiled and made available) to the Rating Agency, the Trustee, the Collateral Manager, the Initial Purchaser and each other Holder shown on the Register and any beneficial owner of a Note who has delivered a Beneficial Ownership Certificate to the Trustee a monthly report on a settlement date basis (except as otherwise expressly provided in this Indenture) (each such report a “Monthly Report”). As used herein, the “Monthly Report Determination Date” with respect to any calendar month will be the 10th Business Day preceding the date the Monthly Report is made available. The Monthly Report for a calendar month shall contain the following information with respect to the Collateral Obligations and Eligible Investments included in the Assets, and shall be determined as of the close of business on the Monthly Report Determination Date for such calendar month:

  • Monthly Investor Report On each Payment Date, the Indenture Trustee will deliver the Monthly Investor Report to each Noteholder of record as of the most recent Record Date (which delivery may be made by e-mail to the e-mail addresses in the Note Register without need for confirmation of receipt or by making the report available to the Noteholders through the Indenture Trustee’s website, which initially is located at xxxxx://xxxxxxxxxxxxxxxxxxxx.xxxxxxxxx.xxx).

  • Base Fee For his services to the Company during the Engagement Period, the Company shall pay Xxxxxxx a fee at the annual rate of not less than One Hundred Fifty Five Thousand Two Hundred and Fifty ($155,250) Dollars (the “Annual Fee”) payable in equal monthly installments.

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