Fee for Services Sample Clauses

Fee for Services. Recipient agrees to pay to NL $10,937.50 quarterly, commencing as of January 1, 1998, pursuant to this Agreement.
Fee for Services. Recipient agrees to pay to Contran $1,044,750 quarterly on the first business day of each quarter, commencing as of January 1, 2002, pursuant to this Agreement.
Fee for Services. Recipient agrees to pay to Contran $164,000 quarterly, commencing as of January 1, 1999, pursuant to this Agreement.
Fee for Services. The District shall pay to the Consultant on a completed task basis for services requested by the District for each Task Order. The completed task unit cost shall be stated in the scope of work agreed to by the Parties. The task unit cost for services shall be the fully loaded cost and shall include all overhead costs, material costs and miscellaneous costs. The total fee for services shall not exceed the negotiated fee for each Task Order without the prior written consent of the District.
Fee for Services. Tremont agrees to pay to TIMET a fee of $ 90,961 quarterly, commencing as of January 1, 1997, pursuant to this Agreement. Tremont will reimburse TIMET for the actual amount of Services provided through an adjustment payment made within three months of the close of each fiscal year in accordance with Exhibit A attached hereto.
Fee for Services. UWF shall not be obligated to pay anything to Contractor. In consideration for Contractor’s permission to provide the Services, Contractor shall pay UWF, without demand and without setoff, in accordance with the below terms.
Fee for Services. The Company agrees to pay the Contractor for the Services in accordance with Schedule B attached hereto (the “Commercial Terms”), exclusive of Mauritanian value- added tax (VAT) and expenses, if applicable, which forms an integral part of this Agreement. During the term of this Agreement, the Contractor shall submit an invoice each month in respect of Services performed during the previous month. Subject to Sections 3.2, 3.3 and 7.9 hereof, and to the Company’s satisfaction with the Services to which each invoice relates, the Company shall pay each invoice within 30 calendar days of receipt of such invoice and all supporting materials. [NTD: The previous two sentences are suitable for a reimbursable compensation structure, but not for every possible compensation structure. For example, they are not suitable for lump sum contracts with one invoice to be issued upon completion. The agreed compensation structure should be set out clearly in Schedule B, and the language of this Section 3.1 may need to be adjusted for consistency with Schedule B. Consult Legal if necessary.] No other compensation for the Services will be paid unless otherwise negotiated and agreed to in writing by the parties. The Company shall have no liability to the Contractor for any amounts other than set out in this Agreement.