Monthly Fees. ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.
Monthly Fees. Beginning on the Effective Date, you will pay to us for each month (or part of a month, including the final month you operate under this Agreement) the Monthly Fees, each of which is set forth in the Addendum.
Monthly Fees. 5.1. Fees are monthly fees and are charged at the prevailing fee schedule rates detail of which are included in our introductory brochure. Monthly fees include all sick days and holidays taken as these are treated as paid days. Fees are based on booked days not attendance by the child.
Monthly Fees. Beginning on the Opening Date, you will pay to us for each month (or part of a month, including the final month you operate under this Agreement) a Monthly Royalty Fee and a Monthly Program Fee, each of which is set forth in the Rider. The amount of the Monthly Program Fee is subject to change by us. Any change may be established in the Standards, but any increase in the Monthly Program Fee will not exceed one percent (1%) of the Hotel’s Gross Rooms Revenue during the License Term.
Monthly Fees. Beginning on the Opening Date, you will pay to us for each month (or part of a month, including the final month you operate under this Agreement) the Monthly Royalty Fees as set forth and defined in the Rider and a Monthly Program Fee in the amount of four percent (4%) of the Hotel's Gross Rooms Revenue (as the term is defined more specifically in Subparagraph 7.b. below) for the preceding calendar month. The amount of this Monthly Program Fee is subject to change by us from time to time. However, increase in the Monthly Program Fee, if any, will not exceed one percent (1%) of the Hotel's Gross Rooms Revenue in any calendar year, and the cumulative increases in the Monthly Program Fee, during the Term of this Agreement, will not exceed five percent (5%) of Gross Rooms Revenue.
Monthly Fees. Beginning on the Opening Date, you will pay to us for each month (or part of a month, including the final month you operate under this Agreement) the Monthly Royalty Fee and a Monthly Program Fee, each of which is defined in the Rider. The amount of the Monthly Program Fee is subject to change by us from time to time. Any change may be established in the Manual, but any increase in the Monthly Program Fee will not exceed one percent (1%) of the Hotel’s Gross Rooms Revenue in any calendar year, and the cumulative increases in the Monthly Program Fee, during the License Term, will not exceed five percent (5%) of Gross Rooms Revenue.
Monthly Fees. This fee includes Surge Protectors for one (1) electric meter, one (1) cable or satellite line, and up to two (2) phone lines. Surge Protectors for each additional telephone or cable/satellite lines will be billed at an extra $1.50 per line per month. The amount of this fee may be changed as provided below.
Monthly Fees. Any applicable monthly fees for the Services will be charged in advance, unless otherwise set forth herein or on the Fees page.
Monthly Fees. A. Stop Loss Policy Premium, Administration, Taxes, and Other Fees. No later than one day prior to the first day of each Agreement Month, Plan Sponsor shall pay Company all obligations under the Stop Loss Policy Attachment, Administration, Taxes, and other fees, as billed by the Company, for Members covered under the Plan during that Agreement Month at the rate outlined below.
Monthly Fees. Monthly Fees: As a matter of convenience Operator will produce a monthly invoice, which will include all Client charges as of the first day of each month. Client may also access their payment portal throughout the month to review itemized charges. Payments are due on the 1st calendar day of the month. Clients may pay by credit card, debit card, ACH or by check. Operator will process credit and debit cards and ACH transactions on the 1st calendar day of the month. There will be a pass-through fee charged for all credit and debit card transactions. ACH transactions will be processed free of charge. Client agrees that any errors or delays in billing for additional charges may be corrected by Operator at any time. Client will have 30 days to dispute any charge from the date of the first invoice with disputed item. All disputed charges must be submitted to Operator in writing. Client agrees to pay any amount not in dispute by the due date. Late Payment of Fees: Payment not made by close of business on 5th calendar day of each month will result in a late fee of $25.00 or 10% of the monthly fee, whichever is greater.
