PRICING, BILLING AND PAYMENT. 3.1 With respect to each Service, Service Recipient shall pay to Service Provider those amounts determined in accordance with the rates and charges, including any set-up or one-time costs, set forth in the Schedule for such Service, and in addition, Service Recipient shall pay Service Provider all reasonable incidental costs and expenses reasonably incurred by Service Provider in providing the Services, including air fare (coach class), lodging, meals, mileage, parking and ground transportation, in each case in accordance with Service Provider’s standard policies with respect to such incidental costs and expenses (collectively, the “Service Fees”). Service Fees for Migration Services shall be at the rate of $200 per hour, plus all reasonable incidental costs and expenses reasonably incurred by Service Provider in providing the Migration Services.
PRICING, BILLING AND PAYMENT. A. Supplier has provided to Customer, and Customer acknowledges receipt of, Supplier's pricing schedules setting forth the Recurring Charges and Non-Recurring Charges for the Services that may be provided to Customer by Supplier pursuant to this Agreement. Customer agrees to pay such charges in connection with the Services provided to Customer pursuant to this Agreement. As contemplated in paragraph 16 of Attachment 5, Supplier may change the pricing terms set forth on such pricing schedules, but unless otherwise agreed upon between Customer and Supplier, such changed pricing terms will not apply to any Services then being provided to Customer by Supplier pursuant to Firm Order Confirmations then in effect. Pricing for Additional Services shall be established by Supplier and provided to Customer if the Additional Services will or can be provided by Supplier within a reasonable time after Customer's request for Additional Services under Section 3.B.
PRICING, BILLING AND PAYMENT. 5.1 The Charges for the Service are set out in the applicable Service Description (which may include a separate Charges Annex) or Order Form or automated email from Microtalk’s rate management system or by email from a Microtalk employee who is authorised to agree rates. Rates are only valid if in writing, including email. Verbal agreement of rates shall not be binding on Microtalk.
PRICING, BILLING AND PAYMENT. 4.1 Each Transitional Service, to the extent performed consistent with the standard set forth in Section 6.1, shall be charged to and payable by Buyer at the Allocated Cost of such Transitional Service. Buyer will not be charged for any Transitional Services that have been terminated pursuant to Section 9.2 (except to the extent charges have accrued and not been paid prior to any such termination).
PRICING, BILLING AND PAYMENT. 3.1 The Services will be charged to and payable by the Service Recipient in accordance with Schedules A, B and C hereto, as applicable, or as otherwise specified in this Agreement.
PRICING, BILLING AND PAYMENT. 3.1. The Services will be charged to and payable by the Service Recipient in accordance with the Schedules hereto, as applicable, or as otherwise specified in this Agreement, which amounts shall be based on the Service Provider’s fully allocated cost including the fees of any third-party provider, in each case for services requiring a similar skill set used in Seller’s 2007 fiscal year. The Service Provider represents that the aggregate fully allocated costs for the Services specified on the Schedules hereto do not exceed the aggregate fully allocated costs for the same services provided to the Business in Seller’s 2007 fiscal year.
PRICING, BILLING AND PAYMENT. 3.1 All Transitional Services listed on Schedule 1.2 attached hereto shall be provided to Bagger at no charge for a period of one (1) year following the Closing Date of the Spin-off Transaction. After one (1) year, the parties shall negotiate which services will be required on an ongoing basis, and the fees for such services shall be determined by mutual agreement at that time.
PRICING, BILLING AND PAYMENT. The Client agrees to pay the agreed amount for the chosen package, which does not include Value Added Tax (VAT). Any services not outlined in this Agreement will be billed separately. The Provider will issue monthly invoices on the first day of each month. The Client agrees to remit payment via electronic transfer, check, or money order within the first five (5) days of each month. A late payment fee of 10% will be applied to invoices unpaid after ten (10) days.
PRICING, BILLING AND PAYMENT. 3.1 NBRS shall monitor its total costs incurred to its data processor arising out of its provision of the Services to Xxxxxx (the “Servicing Costs”). As soon as practical after the end of each calendar month, NBRS shall render a xxxx to Xxxxxx for the Servicing Costs. NBRS shall request from its data processor a break down of the cost of the Services performed for Xxxxxx under this Agreement. In the event NBRS is unable to obtain from its data processor a break down of the cost of the Services performed for Xxxxxx under this Agreement, NBRS and Xxxxxx shall mutually determine the Servicing Costs.
PRICING, BILLING AND PAYMENT. 2.1 Except as expressly set forth in this Agreement (including the Schedules hereto), the Service Recipient shall pay the Service Provider a quarterly fee for the Services (including Migration Services) as set forth on Schedule I for such Services (collectively, the “Service Fees”), and in addition, Service Recipient will pay Service Provider all reasonable third-party costs and fees (to the extent such costs and fees are not expressly included in the Service Fees in the applicable schedule) and incidental out-of-pocket costs and expenses reasonably incurred by Service Provider and its Affiliates in providing the Services, including air fare (coach class), lodging, meals, mileage, parking and ground transportation, in each case in accordance with Service Provider’s standard policies with respect to such incidental out-of-pocket costs and expenses and for which reasonably detailed supporting documentation has been provided (such costs, fees and expenses “Reimbursable Costs”). Notwithstanding the foregoing, the incremental cost to obtain any Required Licenses (defined below) shall be borne by the Service Provider (excluding, for clarity, the underlying fees and Reimbursable Costs in connection with such Services, which shall be borne by Service Recipient as provided for herein). Service Provider shall be solely responsible for the payment and provision of all wages, bonuses and commissions, employee benefits, including severance and worker’s compensation, and the withholding and payment of applicable Taxes relating to employees of Service Provider. Unless otherwise provided in the particular Schedule I with respect to a Service, the Service Fees for any partial quarter of the Term for such Service will be prorated based on the number of days that the Service was actually provided or made available during such quarter. For clarity, to the extent that Service Recipient has historically been billed directly in connection with any third party costs related to such Services, Service Recipient shall continue to be so billed and shall continue to bear such costs.
