Services and Pricing. (a) Sales to the Customer. Charges for the use of Services are invoiced on a monthly basis. Software license fees shall be invoiced in advance and usage fees are invoiced in arrears. Minimum commitment. Without prejudice to clause 2.2(g), in the event You have agreed to a Minimum Commitment and You do not meet it in any given month, quarter or year (as applicable) You shall pay the shortfall equal to the difference between the Minimum Commitment less any actual usage made by You during that particular period. Subscription Plan. Without prejudice to clause 2.2(g), in the event You have agreed to a Subscription Plan, if at the end of each month it is determined by PGi that You have utilised the Services in excess of or in addition to the level set forth in a particular tier during that month, then You shall pay to PGi all charges for actual usage or consumption incurred during that month on account of the Services utilised in excess of or in addition to the Services set forth in that particular tier at the overage rate detailed in the Customer Service Agreement, provided that You may adjust the package to an upward level at any time by providing PGi written notice and receive the benefit of the lower price. Fees payable for overage amounts shall be invoiced monthly, in arrears, on the basis of minutes of use. It is understood and agreed between the Parties that any payments made during the Term that exceeded the Minimum Commitment or Monthly Subscription Charge shall not apply to, or in any way be credited against, any other, past or present payments of Minimum Commitment or Monthly Subscription Charge or the overall shortfall amount during the Term. You acknowledge and agree that PGi reserves the right to change pricing or modify or discontinue any or all of the Services and any related dial-in numbers or other methods of access at any time for any reason, without notice. Without limiting the foregoing, PGi reserves the right, in its sole discretion, to change or institute new or additional charges and/or fees for access to or use of Services (including for ancillary services, new or additional features and/or “apps”) at any time as provided in this Agreement.
Services and Pricing. FICIX services are described on association webpages. All services are provided on “as-is” basis. For customer support FICIX has a target of next business day response and five (5) business days for service delivery. FICIX has full coverage against hardware failures with 4 hour response time and 24/7/365 monitoring. FICIX is providing and maintaining a web page (xxxxx://xxx.xxxxx.xx/) with links to the individual members' homepage. Traffic statistics and other information is also made public through this web page. Pricing is set annually by annual general meeting (AGM) and based on annual budget prepared and presented by the board. Services and pricing are documented on Appendix A. BILLING INFORMATION FICIX services will be invoiced as monthly fee’s. Invoicing period is three (3) months with standard payment term of 30 days. Billing currency is Euro. Unpaid services are disconnected before each billing period is started. Reconnection(s) require clearance of all unpaid invoices and costs from disconnection/reconnection work. In detail financial information and initial services are documented in Appendix A. F i n n i s h I n t e r n e t E x c h a n g e P o i n t
Services and Pricing. Total Shared Services cost estimate for entire TSA duration: $537,145 Total Payroll servicing cost estimate for entire TSA duration: $503,334 Total Talent Acquisition, L&D and Performance Management cost estimate for entire TSA duration: $11,556 Total Workday, Dynamics, global apps support cost estimate for entire TSA duration: $191,139 Total PeopleSoft support cost estimate for entire TSA duration: $85,973
Services and Pricing. IT TSA exit costs for internal provider resources: As part of the process to exit IT TSA services, all requests outside of services will be charged to the Recipient on a T&M basis.
Services and Pricing. GTA will provide to CUSTOMER the bulk files of corporation data in accordance with the “Services and Pricing” described on Schedule A attached hereto.
Services and Pricing. From time to time, the Parties hereto may issue an SOW, each of which shall indicate the Customer Communication Services and/or Identity Protection Services ordered thereby and shall be effective upon execution by both Parties. Descriptions of each of the Services are set forth in EXHIBIT A and EXHIBIT B, respectively. AllClear ID may issue updated descriptions from time to time. Pricing for the Incident Response Services that AllClear ID would perform for Company shall be set forth in the applicable SOW executed in connection with the data breach incident.
Services and Pricing. Services to be provided include JCI event management, building maintenance and IT infrastructure support. The headcount (738 as of 6/15/16) used to calculate this charge will be the actual organization headcount. Net cost to be charged as part of this TSA is 192.23 per head and is exclusive of rent and utilities.
Services and Pricing. Yearly DBC Charges Total: $3,433,329
Services and Pricing. Information sharing to support the 9/30/16 audit & financial statement period. No cost
Services and Pricing. Process Area Market Forecast Report (supplier vehicle production data) Total for TSA duration: $90,646
