FEE ARRANGEMENT. Company shall be compensated for the services of Company personnel at the [daily / hourly] time and material rates shown below. Overtime requires the prior written consent of TI’s SOW Administrator designated in Section 5.1 above, approval of which will be paid at the same rates shown below: Time & Material Rates Job Classification Rate of Pay (US$) $ 0.00 $ 0.00
FEE ARRANGEMENT. 4.1 Subject to the terms of this Agreement, Consultant shall be paid by Fadi for the provision of the Consulting Services at a rate of 20,000 XXD per month, plus any applicable taxes.
FEE ARRANGEMENT. 4.1 Subject to the terms of this Agreement, Consultant shall be paid by the Corporation for the provision of the Consulting Services on a monthly retainer of 7,500 USD plus any applicable taxes, within 5 business days of the following month.
FEE ARRANGEMENT. With respect to BG House ETF Assets only, in lieu of the sub-advisory fee specified in Section 5 of the Sub-Advisory Agreement, the Adviser shall pay to Sub-Adviser an amount equal to:
FEE ARRANGEMENT. The Operator shall pay the City a monthly fee of $175.00, which amount shall be allocated to the Dade City Youth Council’s Market Place budget, for use of the City’s Hibiscus Park. The Operator shall pay the monthly fee within five business days of that month’s event. The Operator shall be authorized to charge a reasonable fee to vendors and performers that participate in The Market Place event. The Operator shall be responsible for the payment of all expenses incurred for the operation of each event, except for the payment of the fee for a port-o-let, flyer printing costs, and print advertising which shall be paid by the City. The Operator shall be authorized to retain all remaining revenue as compensation for the Operator’s services under this Agreement. There is no minimum of net revenue that is being guaranteed by the City. The Operator shall provide a monthly report to the City showing the revenue, expenses, and net revenue retained by the Operator. The monthly report shall be submitted to the City by the last day of the month in which the event was held.
FEE ARRANGEMENT. (A) Southeast Financial Holdings, Inc. will be paid the sum of $7,500.00 upon the acceptance of this Agreement, thereafter Southeast Financial Holdings, Inc. will receive the sum of $20,000.00 per month (paid upon the 25th of each month) unless terminated by GBC Bancorp, Inc., for the term of this Agreement or until the Agreement is terminated as provided herein.
FEE ARRANGEMENT. (A) SSI will be paid the sum of $10,000 upon the acceptance of this Agreement.
FEE ARRANGEMENT. The total fee, except a stated lump sum, shall be understood to be an estimate, based upon Scope of services, and shall not be exceeded by more than ten (10%) percent without written approval of “CONTRACTOR”. Where the Fee Arrangement is on an hourly basis, the rates shall be those as set forth above.
FEE ARRANGEMENT. On the terms and subject to the conditions of this Agreement, the Subscriber hereby accepts 42,124 Shares in lieu of cash payment for $21,062.00 of the Company's obligation to the Subscriber for the Subscriber's services previously rendered. The Company will issue 42,124 Shares in satisfaction of $21,062.00 of the Company's obligation to the Subscriber for the Subscriber's services previously rendered.
FEE ARRANGEMENT. The fees payable to ATX for its services to MBUSA under this Agreement are set forth in this Section 4 and on Exhibits A, D and G hereto. Unless otherwise provided herein, such fees shall be deducted by ATX from amounts actually collected on behalf of MBUSA from Customers for Services. Within 60 days after the end of each calendar quarter (ending March 31, June 30, September 30 or December 31, as the case may be), ATX shall remit to MBUSA the amounts actually collected from Customers for Services less (1) the amounts payable to ATX as set forth on Exhibits A, D and G; and (2) any amounts resulting from refunds made to Customers under the mutually agreed refund policy and retroactive Customer refunds outside the refund policy processed at the request of MBUSA, to the extent such refunds are applicable to periods during which ATX provided Services to such Customers, provided however, that ATX shall not deduct any refunds resulting from ATX’s failure to meet its obligations under this Agreement; and (3) amounts due to ATX under Sections 4.A., (including Exhibit G), 4.D., and 4.E. MBUSA further agrees that to the extent any amounts payable to ATX under this Section 4.F. exceed amounts collected from Customers for Services, MBUSA shall pay ATX for such shortages within 30 days of receipt of an invoice therefore. ATX’s payment or invoice, as the case may be, will be accompanied by a settlement statement in a form to be mutually agreed upon.
