Common use of REPORTS AND FEES Clause in Contracts

REPORTS AND FEES. 1. Administrative Fee: Contractor agrees to provide a quarterly administrative fee of 1.0% (one percent) to the State in the form of a check, EFT or online payment through the Division’s Automated Vendor Usage Management System. Checks will be payable to the “State of Utah Division of Purchasing” and will be sent to State of Utah, Division of Purchasing, 0000 Xxxxx Xxxxxx Xxxxxxxx, Xxxxxxx Xxxx, XX Xxx 000000, Xxxx Xxxx Xxxx, XX 00000. The Administrative Fee will be the amount listed in the Solicitation and will apply to all purchases (net of any returns, credits, or adjustments) made under this Contract.

REPORTS AND FEES. 1. Administrative Fee: Contractor agrees to provide a quarterly administrative fee of 1.0% (one percent) to the State in the form of a check, ,EFT or online payment through the Division’s Automated Vendor Usage Management System. Checks will be payable to the “State of Utah Division of Purchasing” and will be sent to State of Utah, Division of Purchasing, 0000 Xxxxx Xxxxxx Xxxxxxxx, Xxxxxxx Xxxx, XX Xxx 000000, Xxxx Xxxx Xxxx, XX 00000. The Administrative Fee will be the amount listed in the Solicitation and will apply to all purchases (net of any returns, credits, or adjustments) made under this Contract.

REPORTS AND FEES. 1. Administrative Fee: Contractor agrees to provide a quarterly administrative fee of 1.0% (one percent) to the State in the form of a check, ,EFT or online payment through the Division’s Automated Vendor Usage Management System. Checks will be payable to the “State of Utah Division of Purchasing” and will be sent to State of Utah, Division of Purchasing, 0000 Xxxxx Xxxxxx Xxxxxxxx, Xxxxxxx Xxxx, XX Xxx 000000, Xxxx Xxxx Xxxx, XX 00000. The Administrative Fee will be the amount listed in the Solicitation one quarter of 1% (or 0.25%) and will apply to all purchases (net of any returns, credits, or adjustments) made under this Contract.

REPORTS AND FEES. 1. a. Administrative Fee: Contractor agrees to provide a quarterly administrative fee of 1.0% (one percent) to the State in the form of a check, ,EFT or online payment through the Division’s Automated Vendor Usage Management System. Checks will be payable to the “State of Utah Division of Purchasing” and will be sent to State of Utah, Division of Purchasing, 0000 Xxxxx Xxxxxx Xxxxxxxx, Xxxxxxx Xxxx, XX Xxx 000000, Xxxx Xxxx Xxxx, XX 00000. The Administrative Fee will be the amount listed in the Solicitation and will apply to all purchases (net of any returns, credits, or adjustments) made under this Contract.