Hourly Rate Fees Sample Clauses

Hourly Rate Fees. Unless the services provided are for a lump sum or flat fee, fees for Work performed by Consultant on an hourly basis shall not exceed the amounts shown on the compensation cost proposal attached hereto as Exhibit B and incorporated herein. In the event of a conflict in or inconsistency between the terms of this Agreement and Exhibit B, the Agreement shall prevail.
AutoNDA by SimpleDocs
Hourly Rate Fees. Service Provider, shall receive, and Manager shall pay, with respect to any Special Services provided hereunder, hourly fees in connection with the performance of the Special Services which fees will be based upon the time incurred by the Service Provider providing the Special Services, multiplied by the hourly rates set forth on Exhibit A hereto. Service Provider shall have the right, upon prior written notice to Manager to increase, decrease or otherwise amend the hourly rates set forth on Exhibit A hereto and this Agreement shall be automatically deemed to be amended accordingly without the need for any further action by the parties. Service Provider shall, from time to time, invoice Manager with respect to the fees relating to the Special Services and such fees shall be promptly paid to Service Provider by Manager.
Hourly Rate Fees. Hourly Rate Fees will be calculated on an hourly basis as the Project progresses at the following rates:
Hourly Rate Fees. C3.02-1 Base Hourly Rate Fees are those rates, which are paid the Consultant and Subconsultant employees identified in Schedule 2 Wage Rates. All hourly rate fees will include a maximum not to exceed figure, inclusive of all costs expressed in the Agreement. The Town will have no liability for any fee, cost or expense above this figure except the addition of the multiplier, which is identified as the “Loaded Hourly Rate”. The Loaded Hourly Rate Fees will be used to quantify or calculate the complete nature, or aspects, tasks, man-hours, or milestones for a task, phase or Work Order for Additional Services. The Town may establish an allowance in a task, phase or Work Order for Additional Services that will serve as a Not to Exceed Fee for the Services to be performed on an Hourly Rate Basis. Consultant must maintain records acceptable to the Town to track the hours of work performed by each person.
Hourly Rate Fees. If a Sub-Consultant undertakes Services which the Client and the Consultant have agreed will be paid for based on the actual hours expended in performing such Services, whether undertaken as Basic Services or Additional Services, then the Client will reimburse the Consultant for the actual amount of fees the Consultant pays to the Sub-Consultant, plus a markup of 5% on the Sub-Consultant fees; Disbursements – In addition to the fees as described in sub paragraph (i) and (ii) above, the Client will reimburse the Consultant for amounts the Consultant pays a Sub-Consultant for Disbursements, without markup to the Consultant. (A Sub-Consultant may claim its actual out of pocket costs of Disbursements as reasonably incurred in undertaking the Services, plus the markup specified in paragraph 5.2.1, or other markup as specified otherwise in this Agreement, on all such Disbursements).
Hourly Rate Fees. Hourly Rate Fees must be those rates for Consultant and Subconsultant employees identified in Schedule 2 Wage Rates. All hourly rate fees will include a maximum not to exceed figure, inclusive of all costs expressed in the contract documents. The Town must have no liability for any fee, cost or expense above this figure. The Town will have no liability for any fee, cost or expense above this figure except the addition of the multiplier, which is identified as the “Loaded Hourly Rate”. The Loaded Hourly Rate Fees will be used to quantify or calculate the complete nature, or aspects, tasks, man-hours, or milestones for a task, phase or Work Order for Additional Services. The Town may establish an allowance in a task, phase or Work Order for Additional Services that will serve as a Not to Exceed Fee for the Services to be performed on an Hourly Rate Basis. Consultant must maintain records acceptable to the Town to track the hours of work performed by each person.
Hourly Rate Fees. Hourly rate fees will be computed based upon actual time devoted to servicing the Client, including travel time. Travel time is measured from the time Superior's personnel leave Superior's office or their home until arrival at the work site or hotel, and vice versa. Rates for hourly professional fees will adhere to the Fee Schedule, attached as Schedule B, during the first twelve (12) months of this MSA. Rates thereafter may be adjusted subject to a maximum 10% annual increase, or the annual rise in the national consumer price index, whichever is greater. Each biweekly billing for hourly rate assignments shall include a list of each hourly rate Work Order worked on and, for each such Work Order, a list of the personnel performing services, the job classifications, and the hourly rate charged for each. Superior shall maintain time records for all Superior personnel assigned to the Project that shall indicate the name of the individual, job title, date, number of hours worked, and the task worked on. Such records shall be made available to the Client upon the Client's request.
AutoNDA by SimpleDocs
Hourly Rate Fees. Where hourly rate fees apply, the respective rates for different services or different personnel are shown in Schedule E2. Hourly rates are subject to annual review in line with the Consumer Price Index. For fees calculated on the basis of agreed hourly rates, the architect must provide, if requested, time sheets or other records to substantiate all hours claimed.
Hourly Rate Fees. A. Hourly Rate: Unless Client elects for the Services to be provided by Company on a Rush Service Basis, Client agrees to pay Company certain fees (the “Fees”) for the Services at an hourly rate of Two Hundred and 50/100 Dollars ($250.00) per hour, which shall be billed in 10-minute increments (the “Hourly Rate”). Client acknowledges and agrees that the Fees may not include all costs for Company providing the Services; additional costs may be charged for records, certified weather records and other Services and/or data so requested by Client.

Related to Hourly Rate Fees

  • Facility Fees The Company shall pay to the Administrative Agent for the account of each Bank a facility fee on such Bank’s Credit Exposure, computed on a quarterly basis in arrears on the last Business Day of each calendar quarter, at a rate per annum equal to the applicable Facility Fee Rate set forth in the Pricing Schedule. Such facility fee shall accrue from the Closing Date to the Revolving Termination Date and shall be due and payable quarterly in arrears on the last Business Day of each calendar quarter commencing on June 29, 2012 through the Revolving Termination Date, with the final payment to be made on the Revolving Termination Date; provided that, in connection with any reduction or termination of the Credit Exposures pursuant to Section 2.05 or 2.06, the accrued facility fee calculated for the period ending on such date shall also be paid on the date of such reduction or termination, with the next succeeding quarterly payment, if any, being calculated on the basis of the period from the reduction date to such quarterly payment date. The facility fees provided in this subsection shall accrue at all times after the above-mentioned commencement date, including at any time during which one or more conditions in Article 4 are not met.

  • Facility Fee The Company shall pay to the Administrative Agent for the account of each Lender in accordance with its Applicable Percentage, a facility fee, in Dollars, equal to the Applicable Rate for facility fees times the actual daily amount of the Aggregate Commitments (or, if the Aggregate Commitments have terminated, on the Outstanding Amount of all Committed Loans, Swing Line Loans and L/C Obligations), regardless of usage, subject to adjustment as provided in Section 2.18. The facility fee shall accrue at all times during the Availability Period (and thereafter so long as any Committed Loans, Swing Line Loans or L/C Obligations remain outstanding), including at any time during which one or more of the conditions in Article IV are not met, and shall be due and payable quarterly in arrears on the last Business Day of each March, June, September and December, commencing with the first such date to occur after the Closing Date, and on the last day of the Availability Period (and, if applicable, thereafter on demand). The facility fee shall be calculated quarterly in arrears, and if there is any change in the Applicable Rate for facility fees during any quarter, the actual daily amount shall be computed and multiplied by the Applicable Rate for facility fees separately for each period during such quarter that such Applicable Rate for facility fees was in effect.

  • Commitment Fee The Borrower agrees to pay to the Administrative Agent for the account of each Revolving Credit Lender under each Facility in accordance with its Pro Rata Share, a commitment fee equal to the Applicable Rate with respect to commitment fees times the actual daily amount by which the aggregate Revolving Credit Commitment exceeds the sum of (A) the Outstanding Amount of Revolving Credit Loans (which shall exclude, for the avoidance of doubt, any Swing Line Loans) and (B) the Outstanding Amount of L/C Obligations; provided that (x) any commitment fee accrued with respect to any of the Commitments of a Defaulting Lender during the period prior to the time such Lender became a Defaulting Lender and unpaid at such time shall not be payable by the Borrower so long as such Lender shall be a Defaulting Lender except to the extent that such commitment fee shall otherwise have been due and payable by the Borrower prior to such time and (y) no commitment fee shall accrue on any of the Commitments of a Defaulting Lender so long as such Lender shall be a Defaulting Lender. The commitment fee on each Revolving Credit Facility shall accrue at all times from the Closing Date until the Maturity Date for the Revolving Credit Facility, including at any time during which one or more of the conditions in Article IV is not met, and shall be due and payable quarterly in arrears on the last Business Day of each March, June, September and December, commencing with the first such date during the first full fiscal quarter to occur after the Closing Date, and on the Maturity Date for the Revolving Credit Facility. The commitment fee shall be calculated quarterly in arrears, and if there is any change in the Applicable Rate during any quarter, the actual daily amount shall be computed and multiplied by the Applicable Rate separately for each period during such quarter that such Applicable Rate was in effect.

  • L/C Fees Borrower shall pay to Agent for the account of each Lender in accordance with its Applicable Percentage an L/C fee (the “L/C Fee”) for each Letter of Credit equal to the Applicable Rate times the daily amount available to be drawn under such Letter of Credit. For purposes of computing the daily amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.06. L/C Fees shall be (A) due and payable on the first Business Day of each of April, July, October and January, in respect of the most recently-ended quarterly period (or portion thereof, in the case of the first payment), commencing with the first such date to occur after the issuance of such Letter of Credit, on the L/C Expiration Date and thereafter on demand and (B) computed on a quarterly basis in arrears. If there is any change in the Applicable Rate during any quarter, the daily amount available to be drawn under each Letter of Credit shall be computed and multiplied by the Applicable Rate separately for each period during such quarter that such Applicable Rate was in effect. Notwithstanding anything to the contrary contained herein, upon the request of the Required Lenders, while any Event of Default exists, all L/C Fees shall accrue at the Default Rate.

  • Up-Front Fee The Borrowers shall pay to the Agent an up-front fee in the amount and at the times agreed in a Fee Letter.

  • Interest Fees Borrower shall pay FINOVA interest on the daily outstanding balance of the Obligations at the per annum rate set forth on the Schedule. Borrower shall also pay FINOVA the fees set forth on the Schedule.

  • Unused Facility Fee A quarterly Unused Facility Fee equal to one quarter of one percent (0.25%) per annum of the difference between the Revolving Line and the average outstanding principal balance of Advances during the applicable quarter, which fee shall be payable within five (5) days of the last day of each such quarter and shall be nonrefundable; and

  • Utilization Fee If the aggregate outstanding amount of (i) all Revolving Credit Advances hereunder and (ii) all "Revolving Credit Advances" under (and as defined in) the Three-Year Agreement exceeds thirty-three percent (33%) of the aggregate amount of (x) all Commitments hereunder and (y) all "Commitments" under (and as defined in) the Three-Year Agreement then in effect on such date (or, if any of the Commitments or "Commitments" have been terminated, the aggregate amount of all Commitments and "Commitments" in effect immediately prior to such termination), the Borrower will pay to the Agent for the ratable benefit of the Lenders a utilization fee (the "Utilization Fee") at a per annum rate equal to the Applicable Utilization Fee Rate in effect from time to time payable on the aggregate outstanding amount of all Revolving Credit Advances on such date, payable in arrears quarterly on the last day of each March, June, September and December, and on the Revolver Termination Date.

  • Unused Fees For each day during the term hereof that the Applicable Rate is determined pursuant to clause (a) of the definition of Applicable Rate, the Borrower shall pay a fee to the Administrative Agent for the pro rata benefit of the Lenders in an amount equal to the Unused Fee for such day. The Unused Fee shall be payable quarterly in arrears on the first Business Day of each calendar quarter and as of the Revolving Maturity Date.

  • Upfront Fees The Borrower agrees to pay to the Agent for the benefit of the Lenders in immediately available funds on or before the Closing Date an upfront fee (the "Upfront Fee") in the amount provided in the Agent's Fee Letter.

Time is Money Join Law Insider Premium to draft better contracts faster.