Fees and Reimbursement. The Principal Shareholders, jointly and severally, on the one hand, and Xxxxxxxxx, on the other hand, each agree to pay the fees of the Escrow Agent, as to the first $5,000 per year by Xxxxxxxxx and, as to any excess, by each thereof as to one half thereof. The Principal Shareholders, jointly and severally, and Xxxxxxxxx, on the other hand, agree to reimburse the Escrow Agent on demand for, and to indemnify and hold the Escrow Agent harmless against and with respect to, one-half of any and all loss, liability, damage, or expense (including, without limitation, reasonable attorneys' fees and expenses) that the Escrow Agent may suffer or incur in connection with the entering into of this Escrow Agreement and performance of its obligations under this Escrow Agreement or otherwise in connection therewith, except to the extent such loss, liability, damage or expense arises from the wilful misconduct or gross negligence of the Escrow Agent. Without in any way limiting the foregoing, the Escrow Agent shall be reimbursed by the Principal Shareholders, on the one hand, and Xxxxxxxxx, one the other hand, each for one-half of the cost of all legal fees, costs and disbursements incurred by it in acting as the Escrow Agent hereunder (which may include fees and costs of legal services provided to the Escrow Agreement), based on the normal hourly rates in effect at the time services are rendered. The Escrow Agent shall have the right at any time and from time to time charge, and reimburse itself from, the Escrowed Property for all amounts to which it is entitled pursuant to this Escrow Agreement.
Fees and Reimbursement. The estimated maximum fee for the project is $ .
Fees and Reimbursement. Section 6.1 Producer agrees to pay Gatherer the following fees for gathering services provided pursuant to this Agreement:
Fees and Reimbursement for Letter of Credit -------------------------------------------
Fees and Reimbursement. (a) Company hereby agrees to pay to Bank:
Fees and Reimbursement. During the Consulting Term, Duke Energy will pay the Consultant a consulting fee of $10,000 per full calendar month (prorated for partial calendar months) for Services requested by Duke Energy and provided by the Consultant, with each monthly consulting fee payment being made to the Consultant by the 30th day following the end of the applicable calendar month of the Consulting Term. The Consultant will return to Duke Energy any Duke Energy property in his possession at the end of the Consulting Term. Duke Energy also will reimburse the Consultant for actual, necessary, and reasonable out-of-pocket business-related expenses that the Consultant incurs providing the Services requested by Duke Energy; provided, however, that the Consultant must obtain Duke Energy’s consent prior to incurring any such expense that exceeds $250. The Parties agree that, except as specifically set forth in this Section 3, the Consultant shall be entitled to no compensation or benefits from Duke Energy with respect to the Services, shall not be eligible to participate in any employee benefit plans of Duke Energy in connection with providing Services and shall not be credited with service or age credit for purposes of eligibility, vesting or benefit accrual under any employee benefit or compensation plan of Duke Energy. Notwithstanding any provision herein to the contrary, nothing shall be paid pursuant to this Agreement unless and until the Agreement is approved by the Compensation and People Development Committee of the Board of Directors of Duke Energy Corporation (any fees that accrue hereunder prior to such approval shall be paid only after approval is obtained).
Fees and Reimbursement. Consultant shall be paid $350.00 USD per hour for the Services. The total not to exceed compensation due to Consultant for Services under this SOW, including expenses is $370,000.00. Consultant will invoice Senti monthly for services and expenses and will provide such reasonable receipts or other documentation of expenses as Senti might request, including copies of time records. Payment terms: net 30 days from receipt of invoice. Senti will be invoiced on the first day of each month for services rendered and expenses incurred during the previous month.
Fees and Reimbursement. A. Vendor will pay a trip fee of $0.10 per trip for all trips that start or end within the Service Zone. Trip fees shall be paid to the City on a monthly basis and shall be paid by the fifteenth day of the month following the month in which the trips were taken.
Fees and Reimbursement. Licensee shall pay Licensor a annual license fee of $ throughout the Term of this Agreement. [PROPOSER MUST COMPLETE]
