Payment of License Fee. For each Contract Year, the Knicks shall pay the License Fee in twelve (12) equal installments on the first business day of each month during the Contract Year, except that the License Fee for the Initial Contract Year shall be paid in equal monthly installments on the first business day of the month following the Commencement Date and the first business day of each remaining month in the Initial Contract Year.
Payment of License Fee. Licensee shall be required to pay the License Fee and all related charges on a monthly basis prior to the start of each Fee Period. It is the Licensee’s responsibility to make timely payments. Invoices or bills are not sent to the Licensee. Unpaid fees become delinquent if not made by the monthly due date. FACILITY FEE Licensees will pay FHS a one-hundred seventy-five dollar ($175) non-refundable Facility Fee for the academic year Fee Period and a fifty dollar ($50) non-refundable Facility Fee for the summer Fee Period at the time of committing to any space, whether selected or assigned. The Facility Fee remains at the rates stated independent of the dates of check-in and check-out during the semesters. The Facility Fee is to be used for restoration of normal wear and tear damage and cleaning within the housing unit. Additional damage charges will be billed separately to Licensees accordingly. SERVICE FEE Licensee shall be required to pay a non-refundable Service Fee to cover the added costs incurred in collecting and processing a License Fee paid by installments. DAMAGE/CLEANING CHARGES Licensee will be responsible for paying for damage/cleaning to buildings on the Property or the Property caused by unauthorized pet or service animal and for damaged or missing furniture, fixtures or equipment. When more than one Licensee occupies a housing unit and responsibility for damages or loss in the housing unit cannot be determined to have been caused by one individual, after investigation, the cost of damages or loss will be divided and assessed equally among all Licensees of the housing unit. A “Room & Apartment Inventory Form” must be submitted within 48 hours of taking occupancy of a housing unit to avoid being charged for damages or loss which occurred prior to occupancy. Licensee has the right to appeal charges to the Director of Housing or his/her designee by submitting an appeal email to the director’s email address within 30 days of receipt of charges. DELINQUENT PAYMENTS No invoices or fee bills are sent to the Licensee; it is the Licensee’s responsibility to make timely payments. Unpaid fees become delinquent if not made by the due date as shown on the housing fee schedule. A late fee is assessed if License Fees or any past due fee is paid after the 10th day of the month. Licensees may request to pay License Fees late (without a late fee) by electronically submitting a late fee waiver request by the 10th day of the month to FHS. Licensee may only make t...
Payment of License Fee. 1.1 The City shall provide a monthly statement that describes the Premises used by the Licensee and the amount owing, if any, to the City by the Licensee. The Licensee shall pay the City in a manner consistent with the terms and conditions indicated on the statement.
Payment of License Fee. COUNTY shall pay 15% ($_________) of the License Fee to VENDOR upon execution of this Agreement. COUNTY shall pay an additional 15% ($______) to VENDOR when a project scheduled is agreed to by both parties. The remaining 70% ($______) is due on the final Software Acceptance Date as described in §2.5.5 above.
Payment of License Fee. For each Contract Year, the Rangers shall pay the License Fee in twelve (12) equal installments on the first business day of each month during the Contract Year, except that the License Fee for the Initial Contract Year shall be paid in equal monthly installments on the first business day of the month following the Commencement Date and the first business day of each remaining month in the Initial Contract Year.
Payment of License Fee. ARTICLE 10
Payment of License Fee. Payment of the License Fee shall be made by the Licensee to on the date of this Agreement. Licensee shall make payment to LL on behalf of Producer and as the parties authorized intermediary for the license of the Beat, through the Platform. All rights granted to Licensee by Producer in the Beat are conditional upon Licensee’s timely payment of the License Fee. The License Fee is a one-time payment for the rights granted to Licensee and this Agreement is not valid until the License Fee has been paid.
Payment of License Fee. Any Licensee that uses the Licensed Programs hereunder must pay the License Fee specified in the invoice provided by Licensor to Licensee. Licensor reserves the right to modify the License Fee in its sole discretion without notice or justification at any time. Except as otherwise specifically agreed between Licensor and Licensee, the Licensed Programs are licensed on a per web site and per server basis, which means that one License Fee must be paid for each copy of the Licensed Program in use. Licensee shall not be permitted to use the Licensed Programs if the Licensee Fee has not been paid. Licensee shall be solely responsible for any and all taxes based on any fees payable under this Licensee or Licensee’s use of the Licensed Programs hereunder. Notwithstanding anything set forth in this License, and except as specifically agreed between Licensor and Licensee, any use whatsoever of the Licensed Programs or any Adaptation that results in excess of 5,000,000 video streams or images per month shall be prohibited.
Payment of License Fee. Artist shall pay the License Fee, in advance and without setoff, on or before the Twenty- Fifth (25th) day of the month prior to the month in which the Individual Studio Space or Community Space, as the case may be, will be used by Artist to remain current and in good standing. In addition to any other rem- edies under this Agreement, if the Artist fails to pay the License Fee within five (5) days after such amount shall be due, then, without any requirement for notice to the Artist, the Artist shall pay to CAC a late charge to CAC in the amount of $ per month.
Payment of License Fee. Licensee shall pay Xxxxxx XX the Software license fees in cash in the amounts and on the dates specified in Tables A and B. Unless Licensee's accounting policies permit Licensee to pay such fees in the absence of a purchase order, Licensee shall issue an appropriate purchase order with respect to such fees immediately following execution of this Agreement by Licensee. Payment is due as specified in Table B, irrespective of whether Licensee has issued a purchase order. Xxxxxx XX may impose a finance charge of 1% per month on amounts unpaid by Licensee on their due date.
