Fee Compensation. Company will pay Contractor per Statement of Assignment upon receipt and acceptance for each submitted Statement of Assignment within forty-five (45) days following Contractor’s submission and delivery to Company of all necessary documents and information as set out in the Statement of Assignment. The rate of pay varies based on the costs, complexity, time and location of a job assigned as described in each Statement of Assignment. All information concerning pay is clearly disclosed when Contractor accepts a Statement of Assignment. In most cases, the pay rate is a flat rate and is not adjusted based on actual expenses. By way of example and mere illustration only, if the rate of pay is $20 and the Contractor spends $30 on expenses to complete the Statement of Assignment, then Contractor will still only be paid $20 total.
Fee Compensation. FIU will pay Vendor in the following method (pick one): □ A fee of $ Amount ; OR hours minutes hours minutes hours minutes □ An amount not to exceed $ Amount _, calculated as follows: Enter payment calculation here. □ Select here if FIU must compensate Vendor for expenses. The expenses include: List any expenses that FIU must compensate Vendor for. If inapplicable, write "N/A."
Fee Compensation. If we specify a fee percent (used to determine the fee) for each Product, we apply it to the Product's one-time or recurring charge as invoiced to the customer, unless specified otherwise. For a recurring charge, we apply the percent to 1) 12 times the monthly charge or 2) the sum of the initial charge and the annual charge. The NSP/AS and AS are eligible for fees on selected IBM licensed programs (such as System Programs and Application Programs) and other offerings such as IBM maintenance, IBM Credit, Local Vendor Program (LVP) fees, and services offerings.
Fee Compensation. The company shall remit the following: (i) on the date hereof, a $15,000.00 non - refundable amount payable in cash to ISAT; (ii) a non - refundable amount of $15,000.00 payable in cash to ISAT within 30 calendar days after the date hereof; (iii) a non - refundable amount of $15,000.00 payable in cash to ISAT within 60 calendar days after the date hereof, and (iv) a non - refundable amount of $15,000.00 payable in cash to ISAT within 90 calendar days after the date hereof.
Fee Compensation. Manager shall be paid a seven percent (7%) development fee on the total project cost, which shall include the Predevelopment Costs, all third party hard and soft costs set forth in the Development Plan but excluding any third party financing costs (the "Total Project Cost"). Following the completion of the construction of any expanded or additional portions of a Property, such Property shall for all purposes hereunder be deemed to be one of the Properties and the Manager shall receive the same compensation with respect to such expanded Property or developed Property as set forth on Exhibit B. Manager shall be entitled to receive repayment of any Start Up Losses incurred with respect to any Property upon the earlier of the sale or refinancing of such Property or the termination of this Agreement.
Fee Compensation. We specify fees as either a percentage fee or a fixed fee. If we specify a revenue percentage used to determine the fee for each Service, we apply it to the Service's one-time or recurring charge as invoiced to the Customer, unless specified otherwise. For a recurring charge, we apply the percentage to 1) 12 times the monthly charge or 2) the sum of the initial charge and the annual charge.
Fee Compensation. Manager shall be paid a seven percent (7%) development fee on the total project cost, which shall include the Predevelopment Costs, all third party hard and soft costs set forth in the Development Plan but excluding any third party financing costs (the "Total Project Cost"). Following the completion of the construction of any expanded or additional portions of a Property, such Property shall for all purposes hereunder be deemed to
Fee Compensation. Fees payable to Civcom for consulting services shall be provided and calculated as follows.
Fee Compensation. The company shall remit the follo ng: (i) on the date hereof, a $15,000.00 non - refundable amount payable in cash to IS T and (ii) a non - refundable amount of $35,000.00 payable in cash to ISAT within 30 alendar days after the date hereof.
Fee Compensation. 10 i. Asset Management Fee. . . . . . . . . . . . . . . . . . 10 ii.
