Order Fees Sample Clauses

Order Fees. ESI shall pay Provider an order processing fee for ---------- Fulfillment Claims of [+] per prescription, payable monthly.
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Order Fees. Fees Description F-1007 Drop Ship fee of $10.00 per shipment applies to dealer drop ship orders containing only non-customized products. Those products include: Speakers, Controllers, Flashers, Sirens, and Surface Mounts, scene lights, brackets, etc. F-1010 10% Expedite Fee (48hrs lead time, subject to confirmation upon order processing) F-1011 10% Order change fee: Orders canceled or changed after 24 hours of being placed will be subject to a 10% fee and extended lead times. F-1008 <$100 Order Fee: Orders under $100 in value are subject to a $10 fee. F-1012 10% Hold Fee for orders indicated as Ship in Full (blankets and international orders are excluded) F-1004 20% Restocking Fee: Returns of New Items: 30-day return policy on new, unused products. If returned within a 7-day window, Feniex waives the minimum 20% restocking fee.
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Order Fees. You agree to pay Vendor the fees set forth in the order page at the moment you place an order. Vendor will not be required to refund fees under any circumstances. THE APP and use of a system through the APP.
Sample 1
Order Fees. [The fees will remain unchanged during the initial Order Term and will not increase in any subsequent 12-month period (or a longer period if specified in this Order) by more than %. Provider will provide customer with at least days’ written notice of any fee increase at least 90 days prior to the expiration of the then-current Order Term. If the Hosted Services are provided on a limited basis (e.g., capacity restrictions) and Customer uses the Hosted Services in excess of any applicable usage restrictions set forth in an Order, Provider’s sole remedy and Customer’s sole liability is payment of the fees attributable to the excess use at the rates set forth in the applicable Order.]
Sample 1
Order Fees. Client will pay Company all applicable fees and any other amounts owing under this Agreement as specified in the applicable Order Form (collectively, the “Order Fees”), including, where applicable, any early termination fees specified on the Order Form. All Order Fees are quoted in, and all payments must be made in, U.S. dollars.
Sample 1
Order Fees. Client agrees to pay to Coinbase all applicable Order Fees. Coinbase shall deduct Order Fees directly from Client’s Platform Account. In the event Client has outstanding Order Fees, Client shall immediately deposit funds sufficient to make Client’s account current or Coinbase may suspend Client’s access to the Institutional Services. Coinbase Institutional Client Agreement (US)
Sample 1

Related to Order Fees

  • Other Fees (i) The Borrower shall pay to the Arranger and the Administrative Agent for their own respective accounts fees in the amounts and at the times specified in the Fee Letter. Such fees shall be fully earned when paid and shall not be refundable for any reason whatsoever.

  • Service Fees Pricing and procedure details provided in the original signed agreement.

  • Transfer Fees If the Property is subject to a private transfer fee obligation, §5.205, Property Code, requires Seller to notify Buyer as follows: The private transfer fee obligation may be governed by Chapter 5, Subchapter G of the Texas Property Code.

  • License Fees If so provided in the Prospectus, the Depositor may enter into a Licensing Agreement (the "Agreement") with a licensor (the "Licensor") described in the Prospectus in which the Trust(s), as consideration for the licenses granted by the Licensor for the right to use its trademarks and trade names, intellectual property rights or for the use of databases and research owned by the Licensor, will pay a fee set forth in the Agreement to the applicable Licensor or the Depositor to reimburse the Depositor for payment of the expenses. If the Agreement provides for an annual license fee computed in whole or part by reference to the average daily net asset value of the Trust assets, for purpose of calculating the accrual of estimated expenses such annual fee shall accrue at a daily rate and the Trustee is authorized to compute an estimated license fee payment (i) until the Depositor has informed the Trustee that there will be no further deposits of additional Securities, by reference to an estimate of the average daily net asset value of the Trust assets which the Depositor shall provide the Trustee, (ii) thereafter and during the calendar quarter in which the last business day of the period described in clause (i) occurs, by reference to the net asset value of the Trust assets as of such last business day, and (iii) during each subsequent calendar quarter, by reference to the net asset value of the Trust assets as of the last business day of the preceding calendar quarter. The Trustee shall adjust the net asset value (Trust Fund Evaluation) as of the dates specified in the preceding sentence to account for any variation between accrual of estimated license fee and the license fee payable pursuant to the Agreement, but such adjustment shall not affect calculations made prior thereto and no adjustment shall be made in respect thereof.

  • Sourcing Fees 3) The consignment value + All Fees = Total Value of the item(s) listed on Collectable for users to purchase.

  • Maintenance Fees All maintenance and similar fees in respect of any Purchased Assets that are due and payable prior to the Closing have been paid in full.

  • Wire Fees Borrowers shall pay to Agent, for its own account and not for the account of any other Lenders, on written demand, fees for incoming and outgoing wires made for the account of Borrowers, such fees to be based on Agent’s then current wire fee schedule (available upon written request of the Borrowers).

  • Services Fees The Fees are stated on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. Stripe may revise the Fees at any time. If Stripe revises the Fees for a Service that you are currently using, Stripe will notify you at least 30 days (or a longer period if Law requires) before the revised Fees apply to you.

  • Origination Fees As compensation for the investigation, selection, sourcing and acquisition or origination of Loans, the Company shall pay an Origination Fee to the Advisor for each such acquisition or origination. With respect to the acquisition or origination of a Loan to be wholly owned by the Company, the Origination Fee payable to the Advisor shall equal 1% of the amount funded by the Company to acquire or originate the Loan, including any Acquisition Expenses related to such investment and any debt used to fund the acquisition or origination of the Loan. With respect to the acquisition of a Loan through any Joint Venture or any partnership in which the Company is, directly or indirectly, a co-venturer or partner, the Origination Fee payable to the Advisor shall equal 1% of the portion of the amount actually paid or allocated to acquire or originate the Loan, inclusive of the Acquisition Expenses associated with such Loan, plus the amount of any outstanding debt associated with such Loan that is attributable to the Company’s investment in the Joint Venture or partnership. The Company will not pay an Origination Fee to the Advisor with respect to any transaction pursuant to which the Company is required to pay the Advisor an Acquisition Fee. Notwithstanding anything herein to the contrary, the payment of Origination Fees by the Company shall be subject to the limitations on Acquisition Fees contained in (and defined in) the Company’s Articles of Incorporation. The Advisor shall submit an invoice to the Company following the closing or closings of each Loan, accompanied by a computation of the Origination Fee. The Origination Fee payable to the Advisor shall be paid at the closing of the transaction upon receipt of the invoice by the Company.

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