Daily Fees. The Daily Fees payable by the Purchaser under this Agreement shall be calculated in accordance with the current St Andrew’s Fees Charges in force from time to time, subject to any requirement for additional funding regarding the provision of services to any patient where that service is excluded from the daily rate quoted in the St Andrew’s Fee Charges. See paragraphs 3.3 and 3.4.
Daily Fees. Columbia shall pay Innovex a Daily Fee for each Day Worked by Sales Representatives and District Managers during the Project Term and thereafter if required for Project close-out. The Daily Fees and total estimated Daily Fees during the first year of the Project Term are stated in the following table: ----------------------------------------------------------------------------------- Estimated Estimated Total Days Estimated Sales Force Positions Number Daily Rate Days Worked Worked Total Fees ----------------------------------------------------------------------------------- Sales Representatives 75 [***] [***] [***] [***] ----------------------------------------------------------------------------------- District Managers 7 [***] [***] [***] [***] ----------------------------------------------------------------------------------- Estimated Total Fees [***] ----------------------------------------------------------------------------------- Effective the first anniversary of the Sales Representative Start Date, these Daily Rates may be increased by up to [***]%. Effective the second anniversary of the Sales Representative Start Date, the then effective Daily Rates may be increased by up to [***]%.
Daily Fees. If, in any 30 day period, during the Term, Roy Bingham is engaged on the assignment for more than 3 1/2 daxx (x xxx xo consist of a minimum of 8 hours), then an additional pro rata fee will be due of $1,800 per day, subject to a maximum of $5,400 in each 30 days. If, in any 30 day period, after the Term, Roy Bingham is engaged on the assignment at the request of the Xxxxxxx xxx more than 1 full day (a day to consist of a minimum of 9 hours), then an additional fee will be due of $1,500 per day. With regard to both retainer and daily fees, HBP will have the option at any time of being paid in "144" stock and at a 20% discount from the previous 90 day daily trading average. The restricted stock would carry the same issue date as the execution date of this Agreement.
Daily Fees. Pacira shall pay Quintiles a Daily Fee for each Day Worked by Sales Representatives and Regional Managers during the Project Term and thereafter if required for Project close-out. The Daily Fees and total estimated Daily Fees during the Project Term are stated in the following table, and are also set forth on Attachment B: Number Daily Fee Estimated Days Worked Estimated Total Days Worked Estimated Total Fees Sales Representatives 63 [**] [**] [**] [**] Regional Managers 6 [**] [**] [**] [**] Project Leaders 1 [**] [**] [**] [**] Estimated Total Fees [**]
Daily Fees. As of the Effective Date of this Amended and Restated Sales Force Work Order, Columbia shall pay Innovex a Daily Fee for each Day Worked by an Innovex Sales Representative of [***], and each Day Worked by an Innovex District Manager of [***]. As of the Re-Alignment Date, Columbia shall pay Innovex a Daily Fee for each Day Worked during the Project Term by each Innovex Sales Representative, each Innovex Field Coordinator, and the Innovex National Field Coordinator respectively as follows: [***]. In order to adjust for Innovex’s unamortized expenses incurred, the parties agree to renegotiate the Sales Representative Daily Fee when and if the number of Innovex Sales Representatives becomes [***]above or below the Innovex Sales Representative Threshold. The estimated Days Worked per year for each Innovex Sales Representative and Innovex Field Coordinator is [***]days. The Daily Fees may be increased only with the prior written approval of Columbia; provided, however, that Innovex shall have no obligation to raise Innovex Sales Force salaries without Columbia’s agreement to raise the amount of such Daily Fees.
Daily Fees. Days Payable to Moscow Nazarene Church (include set up days) 1/2 Day Full Day Fellowship Room $150.00 $225 Fireside Room $ 50.00 $ 75 Kitchen $100.00 $150 Sanctuary $500.00 $750 Classrooms $ 50.00 ea. $ 75 ea. Choir Room $ 50.00 ea. $ 75 ea. Nursery (when available) $ 50.00 $ 125 Furniture Placement $ 25/hr Facility Use Damage/Reset Deposit of at least $100.00 is due with your reserva�on request submission. See addi�onal informa�on below
Daily Fees. Days Payable to the Appropriate Person (include set up time) Sound Technician Media Technician Kitchen Coordinator $75 -1st hour, $20/hr each adddtl. hr $75 -1st hour, $20/hr each addtl. hr $75.00/day
Daily Fees. Fees are still applied for holidays, missed days, sick days, and storm closures. Full time (5 days per week): • After School (school dismissal time - 5:30 p.m.) $15.00/child/day • Full Day - PD days $35.00/child/day Part-time (minimum 3 days per week): If another family registers for full-time, you will have first option to upgrade to full-time if there are no part-time spaces left. • After School (school dismissal time – 5:30 p.m.) $16.00/child/day Summer Camp/March Break/Christmas break: • Summer camp Full time only $35.00/child/day • March Break Full time only (Mar 22 – 28, 2024) $35.00/child/day • There is no Christmas break for 2023. Drop-Ins: If there is space, we will allow drop-ins for $20.00/day/child. Pre-registration and paperwork are required before attending. At least 24 hours notice is required. ***Payment is required for holidays, missed days, sick days, and storm closures. Lateness Penalty I, will pay $1.00 for every minute I am late if I do not pick-up (child’s name) by 5:30 p.m. Signature of Parent Date Signature of Director Date 00000 Xxxxx-Xxxxxx Highway (Englewood school) Crapaud, PE C0A 1J0 Phone: 000-000-0000 (Early Years Centre) 000-000-0000 (School Age)
Daily Fees. See Article I.7 of the Adjudicator's contracts Bank account: Number of days of the Dispute: Dispute reference and starting/end date of the Dispute: Contract reference numbers: Names of the Adjudicators: Chairman of the panel of Adjudicators: AWARD OF COSTS related to the Buildings Contract(s) F4E-OPE- (SB-PS) Annex IV ANNEX V DECISION FORM 1 FORM OF DECISION IN THE MATTER OF ADJUDICATION between [*] as referring Party and [*] as responding Party in connection with the ITER Project and the Buildings Contract No. F4E-OPE-[*] (SB-PS) ______________________________________________________________________________________________________________ DECISION ______________________________________________________________________________________________________________ made by Name: [*] Name: [*] Name: [*] Adjudicator Adjudicator acting as chairman of the panel of Adjudicators Adjudicator on [*] under Sub-Clause 20.3 [Adjudication] of the Buildings Contract 1 It is understood that the chairman of the panel of Adjudicators will draw up the decision that will have to be signed by the other Adjudicators in the panel of Adjudicators. This form of decision will have to be filled in and customised to the Dispute referred to adjudication.
Daily Fees. Days Payable to Moscow Nazarene Church (include set up days) 1/2 Day Full Day Fellowship Hall $150 $225 Parlor $ 50 $ 75 Kitchen $100 $150 Sanctuary $500 $750 Classroom(s) $ 50 ea. $ 75 ea. Teen Center $100 $150 Choir Room $ 50 ea. $ 75 ea. Nursery (when available) Furniture Placement $ 50 $ 25/hr $ 125 (clearing & setting back up stage & curtains/fellowship hall/etc.) Facility Use Damage/Reset Deposit of at least $100.00 is due with your reservation request submission. See additional information below Daily Fees: Days Payable to the Appropriate Person (include set up time) Sound Technician Media Technician Kitchen Coordinator $75 -1st hour, $20/hr each adddtl. hr $75 -1st hour, $20/hr each addtl. hr $75.00/day
