CONSIDERATION AND METHOD OF PAYMENT. 5.1 Once the Products have been accepted by Purchaser as prescribed in Article 3 herein, Seller shall submit an invoice for the cost and shall certify that the billing is true and correct. Services will be invoiced as they are rendered. Purchaser agrees to pay Seller in accordance with Mississippi law on “Timely Payments for Purchases by Public Bodies”, Sections 31-7-301, et seq. of the 1972 Mississippi Code Annotated, as amended, which generally provides for payment of undisputed amounts by the State within forty-five (45) days of receipt of the invoice. Seller understands and agrees that Purchaser is exempt from the payment of taxes. All payments shall be in United States currency. No payment, including final payment, shall be construed as acceptance of defective Products or incomplete work, and the Seller shall remain responsible and liable for full performance in strict compliance with the contract documents specified in the article herein titled “Entire Agreement”.
CONSIDERATION AND METHOD OF PAYMENT. The total consideration allocated to provide the Scope of Services as set forth herein shall not exceed $25,000.00 to be billed at the rate of $150.00 per hour. Billing likely to exceed said amount shall require further authorization. Billing shall be made by Voucher only with itemized invoice attached. Vouchers shall be submitted periodically as work is performed on not less than a monthly basis. Payment by the City shall be made within thirty (30) days of the presentation of the Voucher. If employees of the City request services from the Consultant which exceed the Scope of Services contained in this Contract, the Consultant shall not perform the services requested until an amendment to the Contract has been approved by Resolution of the Board of Commissioners.
CONSIDERATION AND METHOD OF PAYMENT. (a) The undersigned agrees to pay cash consideration or cancellation of indebtedness (“Cash Consideration”) to purchase the number of Shares subscribed for hereunder in the amount set forth on the signature page, which represents the payment in full for all Shares subscribed hereunder for cash Cash Consideration and Stock consideration are collectively referred to herein as “Consideration.”
CONSIDERATION AND METHOD OF PAYMENT a. As consideration of all services and performances under this Contract, Contractor shall be paid a fee of Six Hundred Eighty-Seven Dollars and Zero Cents ($687.00) per month. It is expressly understood and agreed that in no event will the total compensation paid hereunder exceed the specified amount of Eight Thousand, Two Hundred Forty-Four Dollars and Zero Cents ($8,244.00).
CONSIDERATION AND METHOD OF PAYMENT. A. Total. For the complete and satisfactory performance of this grant agreement, as determined by ARC, Grantee shall be paid by ARC a total sum not to exceed $1,000,000 of actual, reasonable and eligible project costs. Grantee shall pay, or cause to be paid, the non-ARC share of $1,000,000 in cash, contributed services, or in-kind contributions, as approved by ARC. Payments under this Agreement shall be made to the Grantee through the Tennessee Department of Economic and Community Development, as Fiscal Agent. The Grantee shall not incur any project-related costs nor begin construction without prior approval from the Fiscal Agent.
CONSIDERATION AND METHOD OF PAYMENT a. Theater shall pay Producer a fee of $42,500 per week during the term, provided that if less than six (6) shows are presented in any week, subject to the next sentence, the amount paid to Producer for such week shall be reduced by $7,083.33 for each show less than six (6) that is presented. If the show is presented for any partial week at the beginning or end of a performance season, such fee shall be pro-rated based on days performed, but in no event shall any payment be made between January 1 and March 1 of any year. Payment shall be made on a weekly basis to Producer and made available to Producer each Monday morning before 10:00 a.m., Knoxville time, following the week's performance. Theater will be in default if payment is not made in full within ten (10) days of written notice of such nonpayment as provided herein.
CONSIDERATION AND METHOD OF PAYMENT. The annual consideration paid by the Recipient to the Provider for the shared services set forth herein shall not exceed $13,000.00.
CONSIDERATION AND METHOD OF PAYMENT a. Theater shall pay Producer a fee of $42,500 per week during the term, provided that if less than six (6) shows are presented in any week, subject to the next sentence, the amount paid to Producer for such week shall be reduced by $7,083.33 for each show less than six (6) that is presented. If the show is presented for any partial week at the beginning or end of a performance season, such fee shall be pro-rated based on days performed, but in no event shall any payment be made between January 1 and March 1 of any year. Payment shall be made on a weekly basis to Producer and made available to Producer each Monday morning before 10:00 a.m., Knoxville time, following the week's performance. Theater will be in default if payment is not made in full within ten (10) days of written notice of such nonpayment as provided herein. b. The fee provided for in subparagraph (a) of this paragraph shall be adjusted as of March 1 of each year, beginning March 1, 1998, for "cost of living" changes in accord with the Consumer Price Index for Urban Wage Earners and Clerical Workers (all items) for the Southern United States published by the Southern Office of the United States Department of Labor, Bureau of Labor Statistics (the "index"). Each adjustment shall be made by multiplying the weekly payment for the last full week of the prior calendar year by a fraction, the numerator which shall be the most recent index in effect at the time of such adjustment, and the denominator of which shall be the index for January, 1997. The product shall be the adjusted weekly payment until the next adjustment occurs. If the index changes so that the base (denominator) differs from that originally used, the index shall be converted in accordance with the conversion factor published by the United States Department of Labor, Bureau of Labor Statistics. If the index is discontinued or revised during the term hereof, such other government index or computation with which it is replaced shall be used in order to obtain substantially the same result as would have been obtained if the index had not been discontinued or revised. c. As further consideration hereunder, Producer shall have the exclusive right to film and/or video tape the Show or excerpts thereof and shall make such film and/or video tape available to Theatre at Producer's actual cost. All income from sales or rental of such film or video tape sold in Xxxxxx County shall inure to the benefit of the Theater.
CONSIDERATION AND METHOD OF PAYMENT. The total consideration to complete the Scope of Services listed above shall not exceed $120.00 per hour up to a maximum of $6,000.00. Billing shall be made by Voucher only with itemized invoice attached. Vouchers shall be submitted periodically as work is performed on not less than a monthly basis. Payment by the City shall be made within thirty (30) days of the presentation of the Voucher. If employees of the City request services from the Consultant which exceed the Scope of Services contained in this Contract, the Consultant shall not perform the services requested until an amendment to the Contract has been approved by Resolution of the Board of Commissioners.
CONSIDERATION AND METHOD OF PAYMENT. 6.1 The total compensation to be paid to the Licensor by MDHS for all development, maintenance and ASP services, customizations, products, travel, performances and expenses under this Agreement shall not exceed the specified sum of $INSERT AMOUNT, and shall be payable as set forth in the Payment Schedule attached hereto as Exhibit A.
