Payment of Fees for Services. District agrees to pay Contractor fees at the rate of $[ 1,234.56 ] per [ week ] for Services satisfactorily performed. Contractor shall not increase the rate over the course of this Agreement. Total fees (“the Fee”) paid by District to Contractor shall not exceed $[ 4,000 ]. Any work performed by Contractor in excess of the Fee shall not be compensated. District agrees to pay the Fee, up to the maximum amount provided herein, within sixty (60) days of receipt of a detailed invoice from Contractor, including any additional supporting documentation District reasonably requests.
Payment of Fees for Services. KRAMBU will pay all costs to install the racks, cabinets, cages, custom space, electrical circuits, fiber optic connections, cable, panels and other items necessary for the Equipment to function in the Space. At least 30 days before commencement of the Services (defined below), the Customer will pay in full the annual fee set forth on the Colocation Services Order Form (the “Fee”) covering the annual fees and expenses payable to KRAMBU for use of the Space (the “Initial Prepayment”) for such year. If the Customer’s Equipment was purchased from KRAMBU, then the Fee for the first 12-months of the Services shall be included in the purchase price of such Equipment, and no Initial Prepayment of the first-year’s Fee will be required. The Initial Prepayment and all other payments of Fees are not refundable to Customer, and shall be deemed earned by KRAMBU upon receipt.
Payment of Fees for Services. District agrees to pay Contractor fees at the rate of $675 per month for Services satisfactorily performed. These fees are totaled as follows: ● $300 per month for the community center property around the building and parking lot ● $75 per month for the south ponding basin off H Street/”B” Street ● $100 per month for the ponding basin NW of community center ● $100 per month for “G” Street from 7th to 0xx Xxxxxx ● $100 per month for Biola Avenue from “G” Street to Xxxx Avenue Contractor shall not increase the rate over the course of this Agreement. Total fees (“the Fee”) paid by District to Contractor shall not exceed $8,100 per year. Any work performed by Contractor without express pre-authorization by the General Manager, in excess of the Fee shall not be compensated. District agrees to pay the Fee, up to the maximum amount provided herein, within sixty (60) days of receipt of a detailed invoice from Contractor, including any additional supporting documentation District reasonably requests. On an annual bases the District will go out to bid for additional services such as a (Trimming of all District Trees)
Payment of Fees for Services. District agrees to pay Contractor at the rate of $1,250 per month for Services satisfactorily performed. The District at its sole discretion shall determine satisfactory performance. These fees are totaled as follows: • $600 per month for the community center property around the building and parking lot; • $150 per month for the south ponding basin off H Street/"B" Street; • $100 per month for the ponding basin NW of community center; • $200 per month for "G" Street from 7th to 5th Street; • $200 per month for Biola Avenue from "G" Street to Shaw Avenue. If Contractor fails to perform Services to the District’s satisfaction, the District may deduct an amount proportionate to the Contractor’s unsatisfactory performance based on the fees identified. Contractor shall not increase the rate over the course of this Agreement. Total fees ("the Fee") paid by District to Contractor shall not exceed $15,000 per year. Any work performed by Contractor without written authorization by the General Manager, in excess of the Fee shall not be compensated. District agrees to pay the Fee, up to the maximum amount provided herein, within sixty (60) days of receipt of a detailed invoice from Contractor, including any additional supporting documentation District reasonably requests.
Payment of Fees for Services. The Company and Contractor mutually commit to providing a minimum of eight days of work per month. Billing and payment shall be monthly in an amount equal to the sum total of the amount due for each day worked in the month, or in the case of partial days worked, day equivalents based on ten hours per day, according to the following schedule:
Payment of Fees for Services. Manhattan shall reimburse CCFW for services performed under this Agreement in such amounts as shall be agreed upon by the parties, which amounts shall not exceed the fair market value of the provided services, or, if the fair market value cannot be determined without unreasonable expense or effort, the cost of the provided services plus a commercially reasonable profit.
Payment of Fees for Services. PMB shall reimburse CGBAM for services performed under this Agreement in such amounts as shall be agreed upon by the parties, which amounts shall not exceed the fair market value of the provided services, or, if the fair market value cannot be determined without unreasonable expense or effort, the cost of the provided services plus a commercially reasonable profit.
Payment of Fees for Services. District agrees to pay Contractor based on the hourly rates listed in Exhibit B for Services satisfactorily performed. Contractor shall not increase these hourly rates over the course of this Agreement. Total fees paid by District to Contractor for Services under the Agreement shall not exceed Dollars ($ ), which consists of a not-to-exceed amount of Dollars ($ ) for performance of the Basic Services, and a not-to-exceed amount of Dollars ($ ) for performance of any Additional Services. Contractor shall perform all Services required by the Agreement even if the applicable not-to-exceed amount has already been paid and no more payments will be forthcoming. District agrees to make payment within sixty (60) days of receipt of a detailed invoice from Contractor based on hours worked and hourly rates, including any additional supporting documentation that District reasonably requests. Contractor shall not submit its invoices to District more frequently than monthly. [If the fee for performance of the Services is a lump sum (rather than not-to-exceed), then delete the above paragraph and use the following:]
Payment of Fees for Services
