Compensation for Professional Services the CITY shall pay LEGAL CONTRACTOR for all services under this contract an amount not to exceed $60,000.00 per year, inclusive of New Mexico gross receipts tax, at an hourly and expense reimbursement rates as set out in detail below. Following July 1, 2022, The City shall compensate the LEGAL CONTRACTOR for legal services as described herein at a rate of $175.00 per attorney hour plus gross receipts tax and $60.00 per paralegal hour plus gross receipts tax. Expense Reimbursement: LEGAL CONTRACTOR shall bill the CITY for the actual cost of necessary expenses incurred for depositions, lodging, mileage, food, transcripts and the like. LEGAL CONTRACTOR will bill the CITY and the CITY agrees to pay the actual invoiced cost for photocopies and faxes done by independent contractors. Travel: LEGAL CONTRACTOR will bill the CITY for actual travel time incurred in travel between LEGAL CONTRACTOR’S office and the CITY Offices or other assigned destinations at a rate described above.
Compensation for Professional Services. On or before the fifteenth (15th) day of each calendar month during the term of this Agreement, beginning with the second (2nd) such month, and on or before the fifteenth (15th) day of each calendar month following the expiration or earlier termination of this Agreement, Genoptix shall pay Medical Group a monthly compensation amount equal to the monthly aggregate of all Medical Group Physician salary and benefit expenses for the specific month at issue for the provision of Professional Services provided by Medical Group to Genoptix under this Agreement for the preceding month. Medical Group's compensation for any partial calendar month during the terms of this Agreement shall be prorated based on the actual days this Agreement is in effect during such partial calendar month.
Compensation for Professional Services. The CITY shall compensate CONSULTANT for services rendered under this Agreement, in accordance with the following: For the completion of the work contemplated in Part I, the CONSULTANT shall be paid on a monthly basis for services rendered, provided that the total paid to CONSULTANT for all services under this Agreement shall not to exceed $______.00 for a tasks related to Project, as outlined in the proposal attached hereto as Attachment A. Final payment will be made upon the delivery of _____________________________________.
Compensation for Professional Services. Silver Horn agrees to compensate Consultant $5,000.00 per month for the months of April, May and June of 2011 for professional services provided by Consultant.
Compensation for Professional Services. As compensation for Technical Advisor's performance of the Services, CSXT shall pay Technical Advisor as provided in Exhibit A attached hereto.
Compensation for Professional Services. A. CEI, Inc. will provide professional services for this project in accordance with the Scope of Work, Basic Services and Terms and Conditions of Agreement listed herein for a lump sum fee of $59,224. All payments shall be received by CEI no later than thirty (30) calendar days after invoice date. Per-Trip site visit fee for change in project scope: $1,000
