Invoicing and Compensation. This is a lump sum contract. Invoice the Department monthly according to the monthly amounts shown in payout schedule. Breakdown the monthly invoice by maintenance area for all work units completed for each Maintenance Management System (MMS) activity number.
Invoicing and Compensation. 3.1 Comcast will pay Vendor the base compensation for the Services set forth in an SOW. In addition to the base compensation, if an SOW provides for a Bonus Rate paid to Vendor if Vendor meets or exceeds the Service Level Target(s) (as both terms are defined in the applicable SOW) for the fiscal month, Comcast will pay Vendor additional compensation as set forth in the SOW. The Bonus Rate is determined by multiplying the achieved Bonus percentage set forth in the SOW by the Productive Hours Rate set forth in the SOW.
Invoicing and Compensation. (a) As full and complete compensation for the Services rendered pursuant to this Agreement, Service Recipient shall pay to Service Provider, and Service Provider shall accept, a fee (the “Fee”) equal to an arm’s length cost to perform the Services, which shall be calculated based on an allocation methodology to be agreed upon from time to time by the parties, such agreement not to be unreasonably withheld by either of the Parties. In addition, Service Recipient shall reimburse Service Provider for all Incidental Expenses and Third Party Expenses. “
Invoicing and Compensation. The Contractor shall provide each Participant with a monthly invoice that contains the details of all charges for the services provided to the Participant that month. The Contractor shall invoice no later than the 30th of the following month. Other than in its capacity as a Participant or for ad hoc reports beyond the first five (5) requested in any Contract year, the Contractor shall not bill the Department for any services related to this Contract. Billing shall be available at each Merchant ID, terminal ID, or Participant- Level to enable the Participant to identify associated expenses. The compensation for this Contract is stated in Attachment 3, Price Response. All invoices must be in sufficient detail for a proper pre-audit and post-audit to be performed.
Invoicing and Compensation. Minimum Annual Guarantee. Provider will pay Customer compensation in connection with certain Applications as described in this Agreement. Such compensation will be paid monthly, but Provider will guarantee a first year minimum total annual compensation of $218,000 in connection with the Applications provided by this Agreement. After the first 12 months and each year thereafter during the Term, the minimum annual guarantee will be 80% of the previous 12 months’ actual compensation earned. If (1) the ADP levels drop by more than 5% and/or (2) federal, state, or local regulatory requirements are amended to mandate lower rates, the parties agree to negotiate in good faith to reduce the commissions, the monthly compensation, and the minimum annual guarantee.
Invoicing and Compensation. 10. United shall receive one dollar ($1.00) per case of Product sold to any wholesaler for retail distribution.
Invoicing and Compensation. For all Work under this Agreement, University agrees to pay to Contractor the sum of _______________(Amount of Money)______________ ($###,###.##) , payable as follows: Upon execution of this Agreement, Contractor may invoice University for ____% of the cost of the Deliverables. Upon Contractor’s delivery of the Deliverables to University, Contractor may invoice University for ____% of the cost of the Deliverables. Upon Final Acceptance of the Deliverables in accordance with Section 4 herein, Contractor may invoice University for the remaining ____% of the cost of the Deliverables. Contractor may, in its discretion, invoice University for 100% of the cost of the Deliverables upon Final Acceptance. After Final Acceptance and continuing on a [monthly/other time period] basis, Contractor shall invoice University for services provided by Contractor pursuant to the terms of Exhibit C. University shall pay invoices within forty-five (45) calendar days of receipt and approval by University. All payments to Contractor shall be subject to OAR 580-061-0050. Billing Address. All invoices will be sent to: _____________________________________ _____________________________________ _____________________________________
Invoicing and Compensation. (a) As full and complete compensation for the Services rendered pursuant to this Agreement, Service Recipient shall pay to Service Provider, and Service Provider shall accept, a fee (the “Fee”) equal to Service Provider’s cost to perform the Services. In addition, Service Recipient shall reimburse Service Provider for all Incidental Expenses and Third Party Expenses. “
Invoicing and Compensation. (a) As full and complete compensation for the Services rendered pursuant to this Agreement, the Generator shall pay to SE PJM Management, and SE PJM Management shall accept, a fee (the "Fee") equal to SE PJM --- Management's cost to perform the Services, including, without limitation, all costs incurred by SE PJM Management in connection with the employment of the Loaned Employees and overhead. In addition, the Generator shall reimburse SE PJM Management for all Incidental Expenses and Third Party Expenses. "
Invoicing and Compensation. 5.1 As full and complete compensation for the Services rendered pursuant to this Agreement and for the trademark license set forth in Article 3 above, subject to Section 12.3 below, Owner shall pay to Contractor, and Contractor shall accept, a total fee (the "Fee") equal to Five Hundred Thousand Dollars ($500,000.00). Owner shall pay the Fee to Contractor in twelve (12) equal consecutive monthly installments in arrears on the last business day of each month during the term of this Agreement.
