Service Fees and Expenses. MCK will pay each month (unless otherwise set forth in the Service Schedule with respect to any Service) to NewCo the fees specified for each Service rendered during such month as set forth on the Service Schedule (“Service Fees”); provided, that any additional amendments to the Service Schedule or new services will be provided at NewCo’s actual cost; provided further, that beginning April 1, 2018, NewCo may adjust the Service Fees for all outstanding Services by two percent annually to reflect inflationary increases1. Except as expressly set forth in this Agreement, all Service Fees are nonrefundable. NewCo will be entitled to reimbursement for any reasonable out-of-pocket travel-related additional costs or expense for transportation, accommodations or other travel-related expenses, where such travel has been pre-approved by MCK, incurred in connection with the performance of the Services. Such travel-related expenses will follow NewCo’s then-current corporate travel policy. If NewCo agrees to provide any services other than the Services described in this Agreement, such services will be provided on a time and materials basis at NewCo’s standard rates then in effect for such services, with fees and expenses therefor invoiced by NewCo to MCK on a monthly basis and paid in accordance with this Article 2. For the avoidance of doubt, to the extent MCK is required, due to a Force Majeure Event (as defined below), to engage a third-party service provider to provide replacement Services, the amount payable to NewCo hereunder shall be reduced by the Service Fees attributable to such Services but not below zero.
Service Fees and Expenses. The fees payable to BMC for the Consulting Services to be rendered will be detailed in the Order. BMC will submit invoices to Customer for such fees and incurred expenses either upon completion of the Consulting Services, or at stated intervals, in any case in accordance with the applicable Order. Customer shall pay amounts invoiced within 30 days following receipt of the invoice.
Service Fees and Expenses. NewCo will pay each month (unless otherwise set forth in the Service Schedule with respect to any Service) to MCK the fees specified for each Service rendered during such month as set forth on the Service Schedule (“Service Fees”). The Table of Contents indicated Service Fees are calculated for MCK to provide the Services at cost, consistent with MCK’s allocated cost or pass-through charges from third-parties consistently applied across MCK’s business units. Except as the parties may otherwise agree, the Service Fees for the Services shall be consistent with the prices contemplated for Services in the Day 1 TSA Cost Structure shared with Change Healthcare, Inc. prior to the signing of the Contribution Agreement (it being understood that the foregoing shall not apply to the extent there are any increases in any third-party costs). Except as expressly set forth in this Agreement, all Service Fees are nonrefundable. MCK will be entitled to reimbursement for any reasonable out-of-pocket travel-related additional costs or expense for transportation, accommodations or other travel-related expenses, where such travel has been pre-approved by NewCo, incurred in connection with the performance of the Services. Such travel-related expenses will follow MCK’s then-current corporate travel policy. If MCK agrees to provide any services other than the Services described in this Agreement, such services will be provided on a time and materials basis at MCK’s standard rates then in effect for such services, with fees and expenses therefor invoiced by MCK to NewCo on a monthly basis and paid in accordance with this Article 2. For the avoidance of doubt, to the extent NewCo is required, due to a Force Majeure Event (as defined below), to engage a third-party service provider to provide replacement Services, the amount payable to MCK hereunder shall be reduced by the Service Fees attributable to such Services but not below zero.
Service Fees and Expenses. Connect LLC will pay to Change Healthcare the fees and/or pass through costs specified for each Service rendered as set forth on the Service Schedule (“Service Fees”). Except as expressly set forth in the Service Schedule, the indicated Service Fees are calculated for Change Healthcare to provide the Services at cost, consistent with Change Healthcare’s historical cost accounting practices consistently applied, with third-party expenses and license fees, facilities and manpower costs and Transfer Taxes, if any, factored into the quoted Service Fee on a pass-through basis, as applicable. To the extent that Connect LLC directly pays a third-party the actual costs for any pass-through items, any Service Fees that were calculated assuming that Change Healthcare would be paying such costs shall be adjusted accordingly. Except as expressly set forth in this Agreement, all Service Fees are nonrefundable. Change Healthcare will be entitled to reimbursement for any reasonable out-of-pocket travel-related additional costs or expense for transportation, accommodations or other travel-related expenses, where such travel has been pre-approved by Connect LLC and incurred in connection with the performance of the Services. Such travel-related expenses will follow Change Healthcare’s then-current corporate travel policy. If Change Healthcare agrees to provide any services other than the Services described in the initial Service Schedules, such Omitted Services will be provided on a time and materials basis at Change Healthcare’s standard rates then in effect for such services or such other amounts mutually agreed upon in writing by the Parties, with fees and expenses therefor invoiced by Change Healthcare to Connect LLC on a monthly basis and paid in accordance with this Article 2.
Service Fees and Expenses. 3.1 The Company shall pay the remuneration to the Consultant on a monthly pre-taxed basis in an amount of RMB50,000 (the “Service Fees”).
Service Fees and Expenses. (a) In consideration for the Services provided to Purchaser by MFFB hereunder and in accordance herewith, Purchaser shall pay, or cause to be paid, to MFFB the fee set forth in Exhibit B (the “Service Fee”). In addition, Purchaser shall reimburse, or cause to be reimbursed to, MFFB for all reasonable out-of-pocket expenses MFFB incurs in the performance or provision of the Services hereunder (“Expenses”) as set forth on Exhibit A; provided, however, that MFFB shall obtain Purchaser’s prior written approval before incurring any out-of-pocket expenses exceeding $5,000 in the aggregate. In addition, Purchaser shall reimburse MFFB, in accordance with Exhibit C, for any retention payments made by MFFB to retain a employee listed on Exhibit C who will provide the Services; provided, that MFFB shall obtain the Purchaser’s prior written approval before agreeing to pay any additional amounts other than set forth on Exhibit C; provided, further, that Purchaser’s obligations to reimburse the amounts set forth on Exhibit C shall be contingent upon such employees staying to the earlier of (i) the termination of this Agreement, or (ii) a date mutually agreed upon by the Parties.
Service Fees and Expenses. Client shall pay Allscripts six (6) consecutive monthly payments of $19,781.60, with the first payment of $19,782.00 due upon signature of this Statement, for a total of$118,690.00 (the "Service Fees"). The Service Retainer Fees entitle Client up to a total of 1,600service hours to be used towards the Services. The service hours shall be utilized on a time and materials basis, monthly as incurred, at the rate of $155.00 U.S. Dollars per Weekday Hour, or $186.00 U.S. Dollars per hour for weekend and off-hours for Program Director, and at the rate of $58.50 U.S. Dollars per Weekday Hour, or $70.20 U.S. Dollars per hour for weekend and off-hours for Global Implementation Consultant resources. Allscripts shall apply the incurred fees and hours under this Order at the hourly rates listed herein on a dollar-for-dollar basis against the Service Fees until the Service Fees are exhausted; and (ii) additional fees and hours outside of this Orders quoted hours will be required to be written on a separate Order if needed, (collectively, the "Fees"). "Weekday Hours" are considered Monday through Friday, 8am to 5pm PacificTime. Unused hours at the end of the term shall expire and may not be used by Client after such. Unless otherwise agreed to in the Agreement, and if applicable, out-of-pocket expenses actually incurred by or on behalf of Allscripts in performing ordered services are payable by Client hereunder in accordance with the T&E Policy (i.e. meals, lodging, airfare as outlined and located at xxxx://xxx0.xxxxxxxxxx.xxx/resources/docs/legal/corporate/Travel-and-Expense-Policy.pdf ). Payment:Except as otherwise stated, T&M Services fees will be billed periodically and in arrears and Client shall pay such invoiced amounts due under this Order within the applicable time period specified in the Agreement, as amended by this Order, or within 30 days of invoice date if no such period is specified. Fees for other ordered items are due and payable upon the occurrence of the event(s) set forth in the corresponding Payment Schedule column(s) of this Order.
Service Fees and Expenses. The fees payable to BMC for the Services to be rendered will be detailed in the SOW. BMC will submit invoices to Customer for such fees and incurred expenses either upon completion of the Services, or at stated intervals, in any case accordance with the applicable SOW. Customer shall pay amounts invoiced plus applicable taxes within 30 days following receipt of the invoice.
Service Fees and Expenses. You must pay our Service Fees, in accordance with the Payment Terms, specified in the Agreement Details. You must also pay, or reimburse us, for any expenses that we reasonably incur in connection with providing the Services. We will seek your prior consent before incurring the expenses and we will give you receipts or other documents to evidence the amounts.
Service Fees and Expenses. In accordance with Appendix C, Pricing Index of DIR Contract No. DIR-TSO-3153, the fees payable to GUIDEVUE® for the Services to be rendered will be detailed in the BUSINESS ENGAGEMENT.
