Ceiling For Services rendered pursuant to Annex Sample Clauses

Ceiling For Services rendered pursuant to Annex. I, the Centre shall pay the Consultant an amount not to exceed USD. This amount includes as Professional fees and has been established based on the understanding that it includes all of the consultant fees, non-travel related costs, and profits as well as any tax obligation that may be imposed on the consultant. In addition, travel related reimbursable expenses estimated at USD. 5.2

Ceiling For Services rendered pursuant to Annex. A, the Client shall pay the Consultant an amount not to exceed [INSERT CEILING PRICE AMOUNT] inclusive of VAGST and subject to Withholding Tax. This amount has been established based on the understanding that it includes all of the Consultant's costs and profits as well as any tax obligation that may be imposed on the Consultant. Despite that any applicable tax that is not included in the ceiling price, are payable by the Consultant where required by the laws of the Independent State of Samoa (and confirmed by the Ministry for Revenue). Schedule of Payments The schedule of payments is specified below1: Activity Estimated Dates Payment Condition 3.3 Payment Conditions a) Payment shall be made in Samoa Tala (SAT$) in accordance with Annex A and Payment Schedule in Clause 3.2, no later than fifteen (15) days following submission by the Consultant of invoices in duplicate to the Coordinator/Delegate designated in Clause 4. b) An invoice is correctly rendered if: (i) the amount claimed and specified in the invoice is due for payment and is correctly calculated in accordance with the Contract; (ii) it correctly identifies the Services provided and for which payment is claimed; and (iii) it is correctly addressed to the Client. c) Payments shall be made to the Consultant’s bank account: [INSERT CONSULTANT’S BANK ACCOUNT DETAILS] 4. Project Administration 4.1 Coordinator/ Delegate The Client designates Xxxx Xxxxxx, Facilities Manager, as the Client's Coordinator/Delegate. The Coordinator/ Delegate will be responsible for the coordination of activities under this Contract, for acceptance and approval of the reports and of other deliverables by the Client and for receiving and approving invoices for the payment. The Coordinator/ Delegate has the responsibility for the general liaison with the Consultant and may issue written notifications under the Contract. 4.2 Reports The reports listed in Annex C, “Consultant's Reporting Obligations,” shall be submitted in the course of the assignment, and shall constitute the partial basis for the payments to be made under Clause 3.

Ceiling For Services rendered pursuant to Annex. I the Centre shall pay the Consultant an amount not to exceed DOLLARS UNITED STATES CURRENCY (USD ) This amount includes Professional fees, non-travel related costs, travel related expenses, tax obligation and profits. B Schedule of Payments The schedule of payments is specified below: 20% valued at USD upon the Centre's acceptance of set up of ISO45001 online training accounts for participants and acceptance of training promotional material; and submission of an invoice in the same amount; 30% valued at USD upon the completion of 2 online trainings (“Implementing ISO 45001 Course”, and “Internal OHSMS Auditing Using ISO 45001”) for Barbados with 25 persons each acceptable to the Centre and submission of an invoice in the same amount; 30% valued at USD upon the completion of 2 1-hr online modules to train 500+ BWA employees and relevant partners for “ISO 45001: A Global Outlook acceptable to the Centre and submission of an invoice in the same amount; . 10% valued at USD upon the Centre's acceptance of a short written reflection summarizing the experience delivering the trainings and submission of an invoice in the same amount; 100% Total C. Payment Conditions Payment shall be made in United States Dollars, no later than 30 days following submission by the Consultant of invoices in duplicate to the Centre.

Ceiling For Services rendered pursuant to Annex. I the Centre shall pay the Consultant an amount not to exceed _(USD) This amount includes Professional fees, non-travel related costs, travel related expenses, tax obligation and profits. B Schedule of Payments The schedule of payments is specified below: Deliverable #1 - Inception Report and Work Schedule, valued at 10% (USD) upon the Centre’s acceptance of the inception Report and work schedule and submission of an invoice in the same amount; Deliverable #2 - Climate Change Vulnerability Assessment, valued at 20% (USD) upon the Centre's acceptance of the Climate Change Vulnerability Assessment and submission of an invoice in the same amount; Deliverable #3 - Legislative Framework Gap Assessment and developing an Action Plan valued at 20% (USD) upon the Centre's acceptance of Legislative Framework Gap Assessment and developing an Action Plan and submission of an invoice in the same amount; Deliverable #4 - Two (2) training workshop and report valued at 20% (USD) upon the Centre's acceptance of Two (2) training workshop and report and submission of an invoice in the same amount; Deliverable #5 - Concept Notes for Two (2) selected Sectors; valued at 20% (USD) upon the Centre’s acceptance of Concept Notes for Two (2) selected Sectors and submission of an invoice in the same amount; Deliverable #6 - Completion Report including Lessons Learnt valued at 10% (USD) upon the Centre’s acceptance of Completion Report including Lessons Learnt and submission of an invoice in the same amount 100% Total C. Payment Conditions Payment shall be made in United States Dollars, no later than 30 days following submission by the Consultant of invoices in duplicate to the Centre.

Ceiling For Services rendered pursuant to Annex. I the Centre shall pay the Consultant an amount not to exceed (USD). This amount includes Professional fees, non-travel related costs, travel related expenses, tax obligation and profits. B Schedule of Payments Deliverable #1 - Inception Report and Work Schedule, valued at 20% (USD) upon the Centre’s acceptance of the inception Report and work schedule and submission of an invoice in the same amount; Deliverable #2 – upon the Centre’s approval and acceptance of the posters, educational pamphlets, children’s activity book, and the climate change game valued at 45% (USD) and submission of an invoice in the same amount; Deliverable #3 - upon the Centre’s approval and acceptance of the updated website, video clips and banners valued at 35% (USD) and submission of an invoice in the same amount; 100% Total C. Payment Conditions Payment shall be made in United States Dollars, no later than 30 days following submission by the Consultant of invoices approved by the Beneficiary and the Centre. 6. Performance Standards The Consultant undertakes to perform the Services with the highest standards of professional and ethical competence and integrity. 7.

Related to Ceiling For Services rendered pursuant to Annex

Compensation for Services Provided As compensation for providing portfolio supervisory services in its capacity as Portfolio Supervisor, evaluation services in its capacity as Evaluator, and for providing bookkeeping and other administrative services to the Trust of a character described in Section 26(a)(2)(C) of the Investment Company Act of 1940, and to the extent that such services are in addition to, and do not duplicate, the services to be provided hereunder by the Trustee, First Trust Advisors L.P. shall receive, in arrears, against a statement or statements therefor submitted to the Trustee monthly or annually an aggregate annual fee in the per Unit amount set forth in Part II of the Trust Agreement for the Trust, calculated based on the largest number of Units outstanding during the calendar year, except during the initial offering period as determined in Section 4.01 of this Indenture, in which case the fee is calculated based on the largest number of Units outstanding during the period for which the compensation is paid (such annual fee to be pro rated for any calendar year in which First Trust Advisors L.P. provides services described herein during less than the whole of such year). Such fee may exceed the actual cost of providing such services for the Trust, but at no time will the total amount received for such services rendered to unit investment trusts of which the Depositor is the sponsor in any calendar year exceed the aggregate cost to First Trust Advisors L.P. of supplying such services in such year. Such compensation may, from time to time, be adjusted provided that the total adjustment upward does not, at the time of such adjustment, exceed the percentage of the total increase after the date hereof in consumer prices for services as measured by the United States Department of Labor Consumer Price Index entitled "All Services Less Rent of Shelter" or similar index, if such index should no longer be published. The consent or concurrence of any Unit holder hereunder shall not be required for any such adjustment or increase. Such compensation shall be paid by the Trustee, upon receipt of an invoice therefor from First Trust Advisors L.P., which shall constitute the representation by First Trust Advisors L.P. that the bookkeeping and administrative services for which compensation is claimed are properly compensable hereunder and that the aggregate cost incurred by First Trust Advisors L.P. of providing portfolio supervisory, evaluation and bookkeeping and administrative services hereunder was not less than the compensation claimed, upon which representation the Trustee may conclusively rely. Such compensation shall be charged against the Income and/or Capital Accounts in accordance with Section 3.05. If the cash balance in the Income and Capital Accounts shall be insufficient to provide for amounts payable pursuant to this Section 4.03, the Trustee shall have the power to sell (i) Securities from the current list of Securities designated to be sold pursuant to Section 5.02 hereof, or (ii) if no such Securities have been so designated, such Securities as the Trustee may see fit to sell in its own discretion, and to apply the proceeds of any such sale in payment of the amounts payable pursuant to this Section 4.03. Any moneys payable to First Trust Advisors L.P. pursuant to this Section 4.03 shall be secured by a lien on the Trust prior to the interest of Unit holders, but no such lien shall be prior to any lien in favor of the Trustee under the provisions of Section 6.04 herein.
Fee for Services In consideration of the Services rendered by the Contractor and subject to clause 6.3 below, the Union shall pay to the Contractor a fee (the “Fee”) at the rate of and in the manner specified in the Schedule to this Agreement. The fee for service/s will be agreed in writing for the length of the agreement and will be reviewed at the organisations discretion and schedule, annually as a minimum. The Contractor shall submit monthly to the Union an invoice on, or as soon as reasonably possible after, the last day of each month detailing the Services (number of hours) provided within that month. The invoice shall show any value added tax separately. The Union may deduct from any sums payable to the Contractor any sums that the Contractor owes to the Union. If notice of termination is given under clause 13 and the Union does not require the Contractor to provide the Services during the notice period the Fee shall cease to accrue on the date upon which notice of termination was given. Upon termination of this Agreement under clause 13, the Contractor shall be entitled to receive payment of the Fee accrued only to the end of the day on which termination occurs. The Contractor shall be responsible for all day to day personal expenses incurred in the performance of the Services. If the Contractor is unable to provide the Services for any reason the Contractor shall not be entitled to receive any Fee in respect of that period of unavailability.
Compensation for Services You may be eligible to receive compensation for providing certain services in respect of Shares of the Funds if you meet the requirements of and enter into a Bank Services Agreement with American Funds Service Company.
Reimbursement for Services Rendered If this Agreement is held to be invalid for any reason, and the Practice is required to refund fees, You agree to pay the Practice an amount equal to the fair market value of the medical services You received during the time period for which the refunded fees were paid.
Compensation for Additional Services Additional Services shall be compensated as set forth on Exhibit A for the stipulated payment amounts set forth therein. Other Additional Services not set forth on Exhibit A that are required or requested by the Owner shall be compensated as agreed, using the methodology set forth on Exhibit A, prior to the Design Professional undertaking such Additional Services; provided, however, that if such compensation cannot be agreed, the Additional Services shall be performed at the hourly rates set forth and listed in Exhibit B, plus reimbursable expenses pursuant to Article 4.1.3 below, with a limitation as to maximum amount specified.
Additional Services Fees Payments to the Design Professional on account of Additional Services shall be made as follows:
Charges for Services Unless otherwise provided with respect to a specific Service on the Schedules hereto, Service Recipient shall pay Service Provider a fee for such Services (or category of Services, as applicable) (each fee, a “Charge” and, collectively, “Charges”), which Charges shall be set forth on the applicable Schedules hereto, or if not so set forth, then, unless otherwise provided with respect to a specific Service on the Schedule hereto, based upon the cost of providing such Services as shall be agreed by the applicable Parties from time to time. During the term of this Agreement, the amount of a Charge for any Service may be modified to the extent of (a) any adjustments mutually agreed by the applicable Parties, (b) any adjustments due to a change in Level of Service requested by Service Recipient, and agreed upon by Service Provider, and (c) any adjustment in the rates or charges imposed by any Third Party provider that is providing Services, provided that Service Provider will notify Service Recipient in writing of any such change in rates at least thirty (30) days prior to the effective date of such rate change. Together with any invoice for Charges, Service Provider shall provide Service Recipient with reasonable documentation, including any additional documentation reasonably requested by Service Recipient to the extent that such documentation is in Service Provider’s or its Subsidiaries’ possession or control, to support the calculation of such Charges.
Fees for Services The compensation of the Subadviser for its services under this Agreement shall be calculated and paid by the Adviser in accordance with the attached Schedule C. Pursuant to the Investment Advisory Agreement between the Fund and the Adviser, the Adviser is solely responsible for the payment of fees to the Subadviser.
Fees for Additional Services You agree to pay Company’s then-current rates and expenses, including the cost of Company’s vendors, for any requests related to information retrieval, subpoenas, consulting and advisory services, or similar work.
Contract for Services The parties intend this Agreement to be a contract for the provision of services and not a contract for the sale of goods. To the fullest extent permitted by law, the provisions of the Uniform Commercial Code (UCC), the Uniform Computer Information Transaction Act (UCITA), the United Nations Convention on Contracts for the International Sale of Goods, and any substantially similar legislation as may be enacted, shall not apply to this Agreement.

Ceiling For Services rendered pursuant to Annex Sample Clauses

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