Compensation and Business Expenses Sample Clauses

Compensation and Business Expenses. As compensation for all services performed by the Consultant under and during the term hereof and subject to performance of the Consultant's duties and obligations, pursuant to this Agreement or otherwise:
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Compensation and Business Expenses. In full consideration for all services rendered by Consultant within the scope of this Agreement, XXXXX shall pay a fee of 6,500.00 USD including VAT and any other applicable taxes, wired to Consultant’s bank account according to the following schedule: First payment: 20% upon signature Second payment:50% on receipt of draft report 10 April2015. Third payment: 30% on receipt of final report on 1 May 2015. Payments of fees described in this agreement are contingent upon invoices issued by the Consultant with all fiscal and commercial requirements. The following business-related expenses of Consultant incurred during the Consulting Term shall be reimbursed upon presentation of documentation in a form in accordance with the requirements of XXXXX, up to the amount of 1,700 USD: - Administrative and communication expenses (up to $500 USD, reimbursed based on receipts and an itemized call list for telephones). - Purchase of services, organization of meetings and logistics-related support (up to $1,200, reimbursed based on receipts / original invoices addreesed to XXXXX Barcelona) such as: - Travel related expenses when traveling outside of your home country, based on receipts (flight or other means of transportation, accommodation) - Travel related expenses when traveling outside of your home city, based on receipts (train or other means of transportation, accommodation) - Working lunches or dinners with stakeholders, based on receipts (please indicate who you took out and on what purpose!) - Conference registration fee, based on receipts - Cost of events that you organize on the request of OSF based on an agreed budget prior to the event, , based on receipts - Any data or statistical information that is needed for the report, which has been approved by XXXXX in advance, based on receipts Any other expense, deemed reasonable, must be discussed with XXXXX staff in advance of purchase and subject to approval. All business expenses are subject to approval prior to purchase or commitment. A research assistant can be added to help with the workload if needed instead of the above expenses. Renumeration 1700 USD (gross). Any other expense, deemed reasonable, must be discussed with XXXXX staff in advance of purchase and subject to approval. All business expenses are subject to approval prior to purchase or commitment. All expenditures, reimbursement or payments for incurred expenses associated with travel and lodging must comply with XXXXX’x travel and expense reimburse...
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Compensation and Business Expenses. As compensation for all services performed by the Executive for the Companies during the Term, and subject to performance of the Executive’s duties and obligations, pursuant to this Agreement and otherwise, the Bank shall pay to the Executive the following:
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Related to Compensation and Business Expenses

  • Business Expenses The Company shall reimburse the Executive for any and all necessary, customary and usual expenses, properly receipted in accordance with Company policies, incurred by Executive on behalf of the Company.

  • Business Expenses and Final Compensation You acknowledge that you have been reimbursed by the Company for all business expenses incurred in conjunction with the performance of your employment and that no other reimbursements are owed to you. You further acknowledge that you have received payment in full for all services rendered in conjunction with your employment by the Company, including payment for all wages, bonuses and accrued, unused vacation time, and that no other compensation is owed to you except as provided herein.

  • Business Expense Reimbursements During the Term, the Company shall promptly reimburse Executive for Executive’s reasonable and necessary business expenses in accordance with the Company’s then-prevailing policies and procedures for expense reimbursement (which shall include appropriate itemization and substantiation of expenses incurred).

  • Compensation and Expense Reimbursement A. Client will pay the Company, as compensation for the services provided for in this Agreement and as reimbursement for expenses incurred by Company on Client's behalf, in the manner set forth in Schedule A annexed to this Agreement which Schedule is incorporated herein by reference.

  • Business Expense Reimbursement During the Term of employment, the Executive shall be entitled to receive proper reimbursement for all reasonable, out-of-pocket expenses incurred by the Executive (in accordance with the policies and procedures established by the Company for its senior executive officers) in performing services hereunder, provided the Executive properly accounts therefore.

  • Business Expenses; Memberships The Employer specifically agrees to reimburse the Executive for:

  • Business Expenses and Perquisites Reasonable travel, entertainment and other business expenses incurred by Executive in the performance of his duties hereunder shall be reimbursed by the Company in accordance with Company policies; provided that Executive provides the Company with reasonable documentation of such expenses satisfactory to the Company.

  • Business Expense The Company shall reimburse the Executive for all reasonable travel, entertainment and other business expenses incurred by the Executive in the course of performing the duties of the Position. Those expenses shall be reimbursed in accordance with the standard policies and procedures of the Company in effect from time to time related to such reimbursable expenses.

  • Compensation; Reimbursement At the closing of each Offering (each, a “Closing”), the Company shall compensate Xxxxxxxxxx as follows:

  • COMPENSATION; EXPENSES (a) In consideration of the foregoing, the Advisor shall pay the Sub-advisor, with respect to the Fund, a fee as specified in Appendix B hereto. Such fees shall be accrued by the Advisor daily and shall be payable monthly in arrears on the first business day of each calendar month for services performed hereunder during the prior calendar month. If fees begin to accrue in the middle of a month or if this Agreement terminates before the end of any month, all fees for the period from that date to the end of that month or from the beginning of that month to the date of termination, as the case may be, shall be prorated according to the proportion that the period bears to the full month in which the effectiveness or termination occurs. Upon the termination of this Agreement with respect to the Fund, the Advisor shall pay to the Sub-advisor such compensation as shall be payable prior to the effective date of termination.

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