Maximum Amount of Compensation. The total grant amount (“Grant Award”) awarded to GRANTEE shall not exceed $5,500 or 50 percent of the expense of the Event, whichever is less. The Grant Award shall be used and expended by GRANTEE for the purposes specified in this AGREEMENT and for no other purposes. The Grant Award shall be disbursed to GRANTEE as follows:
Maximum Amount of Compensation. 15.6 The Contractor’s liability for all damage, losses, costs and expenditure in the Engagement is limited to the higher of either two (2) times the agreed fee for the Engagement under the En- gagement Contract or ten (10) times the price base amount according to the Social Insurance Code (2010:110) which applied when the En- gagement Contract was entered into. For En- gagements which have been running for a longer period than twelve (12) months, the agreed fee for the Engagement shall be constituted by the average annual fee. The average annual fee is the total fee paid for the services during the engage- ment period, divided by the number of months which have elapsed during the engagement peri- od, multiplied by twelve. The engagement period is the time from the start of the Engagement to the time of the circumstance upon which the Client bases its legal action. The limitation does not, however, apply if it is shown that the Con- tractor has caused the damage through wilful or gross negligence.
Maximum Amount of Compensation. In the event of damage to transported property, the insurance provides maximum compensation up to the selected compensation level as shown in the table below. The selected level of compensation applies in total to all damage caused to the insured property during transport. You can see how we settle and value damaged property under paragraph 9 and 10. Insurance package Maximum amount of compensation Small 150 EUR Medium 500 EUR Large 1 000 EUR
Maximum Amount of Compensation. 15.6 The Contractor’s liability for all damage, losses, costs and expenditure in the Engagement is limited to the higher of either two (2) times the agreed fee for the Engagement under the Engagement Contract or ten (10) times the price base amount according to the Social Insurance Code (2010:110) which applied when the Engagement Contract was entered into. For Engagements which have been running for a longer period than twelve (12) months, the agreed fee for the Engagement shall be constituted by the average annual fee. The average annual fee is the total fee paid for the services during the engagement period, divided by the number of months which have elapsed during the engagement period, multiplied by twelve. The engagement period is the time from the start of the Engagement to the time of the circumstance upon which the Client bases its legal action. The limitation does not, however, apply if it is shown that the Contractor has caused the damage through wilful or gross negligence. Remuneration will only be issued in accordance with this paragraph. Pricereductions or other penalties cannot be issued.
Maximum Amount of Compensation. To the extent that the seller might be considered liable according to the above terms of sales and delivery, the buyer may not claim compensation higher than the equivalent of the purchase price of the service in question.
Maximum Amount of Compensation. CITY agrees to pay GRANTEE the COMPENSATION AMOUNT subject to the terms and conditions of this AGREEMENT. . Invoice for 50% of the payment will be submitted 1 to 7 business days from the date of execution of this AGREEMENT.
Maximum Amount of Compensation. For the initial three year term of this Agreement Contractor’s total compensation for all Services performed under this Agreement, including all fees and expenses, shall not exceed $42,391 (Forty Two Thousand, Three Hundred Ninety One Dollars), except by a written amendment signed by both Parties. Exhibit 2 CivicPlus 000 Xxxxx 0xx Xx. Xxxxx 000 Xxxxxxxxx, XX 00000 XX Master Services Agreement: South El Monte CA THIS Master Services Agreement (“Agreement”) is agreed to by and between CivicPlus, LLC., d/b/a CivicPlus (“CivicPlus”) and South El Monte CA;(“Client”) (referred to individually as “Party” and jointly as “Parties”) and shall be effective as of the later date of signing indicated at the end of this Agreement (“Effective Date”).
Maximum Amount of Compensation. CITY agrees to compensate CONTRACTOR for workshop services provided to WIOA enrolled adults and dislocated workers during the term of this AGREEMENT. Compensation shall be apportioned as follows:
Maximum Amount of Compensation. CITY agrees to pay GRANTEE the COMPENSATION AMOUNT subject to the terms and conditions of this AGREEMENT. Payment shall be processed as set forth by the following schedule, subject to the GRANTEE’s satisfactory performance of this AGREEMENT. If the total amount shown on GRANTEE’s invoice is less than the maximum installment amount set forth below, CITY shall pay GRANTEE the amount shown on the invoice. Install ment Period Begin Period End Report Due Payment 1 10/15/2020 11/30/2020 Weekly Service Report An Installment of $549,399.20 will be processed within 20 days of full execution of this AGREEMENT. However, no payment shall occur prior to October 15, 2020. An invoice will need to be provided on a monthly basis to substantiate the costs of the first payment. Weekly service reports must be submitted to the CITY for this period in order to release future payment. 2 10/15/2020 12/30/2020 Weekly Service Report An installment of $105,469.25 will be paid out within 20 days of completion of the Original Agreement Term. Weekly service reports must be submitted to the CITY for this period in order to release future payment. 3 12/31/2020 02/28/2021 Weekly Service Report An Installment of $339,446.84 will be processed within 20 days of full execution of this AMENDMENT. However, no payment shall occur prior to December 31, 2020. Within this Installment, the remaining $31,880.55 from the Coronavirus Relief Fund will be included. An invoice will need to be provided on a monthly basis to substantiate the costs of this payment. Weekly service reports must be submitted to the CITY for this period in order to release future payment. 4 03/01/2021 03/31/2021 Weekly Service Report An Installment of $84,861.71 will be processed upon completion of the following. Acceptance and completion of all Weekly Service Reports containing standard weekly information for the period of 3/1/2021 - 3/31/2021 with cumulative statistics for entire period An invoice will need to be provided for this period to substantiate the costs of this payment. 5 04/01/2021 04/30/2021 Weekly Service Report An installment of $117,264 will be processed upon completion of the following (1) Acceptance and approval of all Weekly Service Reports which shall contain standard weekly information for the period of 4/1/2021 – 4/30/2021 and shall contain cumulative statistics for the entire period; and (2) acceptance and approval of GRANTEE’s invoice which shall contain expenditures for the period of 4/1/2021 – 4/30/202...
Maximum Amount of Compensation. CITY agrees to pay GRANTEE the COMPENSATION AMOUNT subject to the terms and conditions of this AGREEMENT. Payment shall be processed as set forth by the following schedule, subject to the GRANTEE’s satisfactory performance of this AGREEMENT. If the total amount shown on XXXXXXX’s invoice is less than the maximum installment amount set forth below, CITY Shall pay GRANTEE the amount shown on the invoice. Installment Period Begin Period End Report Due Payment 1 12/31/20 2/28/2021 Weekly service report An Installment of $69,329.60 will be processed within 20 days of full execution of this AGREEMENT. However, no payment shall occur prior to December 31, 2020. An invoice will need to be provided on a monthly basis to substantiate the costs of the first payment. Weekly service reports must be submitted to the CITY for this period in order to release future payment.
