PERFORMANCE AND OTHER INCENTIVE FEES Sample Clauses

PERFORMANCE AND OTHER INCENTIVE FEES. (a) In implementation of Clause I.112, Total Available Fee: Base Fee Amount and Performance Fee Amount, the Parties have agreed that the maximum available performance fees that may be earned by the Contractor in accordance with the provisions of Appendix B, Performance Evaluation and Measurement Plan, for the performance of the work under this contract commencing April 1, 2019. The table below demonstrates that the Performance Fee for 10/1/2018 – 9/30/2019 has been updated to reflect the extension for PEMP and Fee evaluation, and that FY19 will be treated in its entirety (full fiscal year). The performance based award fees are as follows: Performance Period Base Fee Performance Fee 10/1/18 – 9/30/19 0* $1,860,000.00 (1) 10/1/19-- 9/30/20 0* $1,860,000.00 10/1/20 – 9/30/21 0* $1,860,000.00 10/1/21 – 3/31/22 0* $930,000.00 *Base fee under this contract shall be $0. All fee dollars shall be performance fee and at risk.
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PERFORMANCE AND OTHER INCENTIVE FEES. In fulfillment of Clause I.82, the Parties have agreed that the maximum performance fees earnable by the Contractor in accordance with the provisions of Appendix B, Performance Evaluation and Measurement Plan, and Appendix L – Computation of Fee, for the performance of the work under this contract commencing October 1, 2003 are as follows: October 1, 2003 through September 30, 2004 - $7,000,000.00 October 1, 2004 through September 30, 2005 - $7,400,000.00 October 1, 2005 through September 30, 2006 - $7,400,000.00 October 1, 2006 through September 30, 2007 - $7,400,000.00 October 1, 2007 through September 30, 2008 - $7,400,000.00 October 1, 2008 through September 30, 2009 - $7,400,000.00 October 1, 2009 through January 4, 2010 - $1,850,000.00 The foregoing fees shall be subject to adjustment in the event of a significant change (greater than +/-10% or a lessor amount if appropriate) to the budget or work scope. SECTION C Section C Modification No. A233 Supplemental Agreement to Xxxxxxxx Xx. XX-XX00-00XX00000 XXXXXXXXXXX/XXXXX./XXXX XXXXXXXXX TABLE OF CONTENTS C.1 - Introduction C.2 - Implementation of DOE’s Mission for BNL X.0 - Xxxxxxxxxxx Xxxxxxxxxxxx, Xxxxxxxxxx, xxx Xxxxxxxx X.0 - Xxxxxxxxx of Work C.5 - Plans and Reports C.6 - Recovery Act Projects PART I SECTION C - DESCRIPTION/SPECS./WORK STATEMENT
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Related to PERFORMANCE AND OTHER INCENTIVE FEES

  • TUITION AND OTHER FEES 5.1 The Training Provider may determine the tuition fee it charges to any Skills First Student for delivery of programs on the Funded Scope, unless:

  • Fees and Other Charges (a) The Borrower will pay a fee on all outstanding Letters of Credit at a per annum rate equal to the Applicable Margin then in effect with respect to Eurodollar Loans under the Revolving Facility, shared ratably among the Revolving Lenders and payable quarterly in arrears on each Fee Payment Date after the issuance date. In addition, the Borrower shall pay to the Issuing Lender for its own account a fronting fee of 0.25% per annum on the undrawn and unexpired amount of each Letter of Credit, payable quarterly in arrears on each Fee Payment Date after the issuance date.

  • SETTLEMENT AND OTHER EXPENSES A. The following expenses must be paid at or prior to closing:

  • Insurance and Other Benefits During the Employment Period, the Executive and the Executive’s dependents shall be entitled to participate in the Company’s insurance programs and any ERISA benefit plans, as the same may be adopted and/or amended from time to time (the “Benefits”). The Executive shall be entitled to paid personal days on a basis consistent with the Company’s other senior executives, as determined by the Board. The Executive shall be bound by all of the policies and procedures established by the Company from time to time. However, in case any of those policies conflict with the terms of this Agreement, the terms of this Agreement shall control.

  • Travel and Other Expenses ODHS shall not reimburse Contractor for any travel or additional expenses under this Contract.

  • Consultant’s Contract Manager and Other Staffing Identified below are the following:

  • PAYMENT OF OTHER HOUSING CANCELLATION FEES AND OTHER ASSESSMENTS Except for rental charges, all housing charges, including but not limited to cancellation fees, rekey fees, and any other non-rental housing charge are due and payable when billed.

  • Rent and Other Payments This paragraph contains detailed commercial terms. ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ .

  • Payment of Employment Taxes and Other Expenses Should City, in its discretion, or a relevant taxing authority such as the Internal Revenue Service or the State Employment Development Division, or both, determine that Contractor is an employee for purposes of collection of any employment taxes, the amounts payable under this Agreement shall be reduced by amounts equal to both the employee and employer portions of the tax due (and offsetting any credits for amounts already paid by Contractor which can be applied against this liability). City shall then forward those amounts to the relevant taxing authority. Should a relevant taxing authority determine a liability for past services performed by Contractor for City, upon notification of such fact by City, Contractor shall promptly remit such amount due or arrange with City to have the amount due withheld from future payments to Contractor under this Agreement (again, offsetting any amounts already paid by Contractor which can be applied as a credit against such liability). A determination of employment status pursuant to the preceding two paragraphs shall be solely for the purposes of the particular tax in question, and for all other purposes of this Agreement, Contractor shall not be considered an employee of City. Notwithstanding the foregoing, Contractor agrees to indemnify and save harmless City and its officers, agents and employees from, and, if requested, shall defend them against any and all claims, losses, costs, damages, and expenses, including attorneys’ fees, arising from this section.

  • Reimbursement of Legal Fees and Expenses and Other Expenses Upon the occurrence of an Event of Default hereunder by the Company or any Sponsor Affiliate, should the County be required to employ attorneys or incur other reasonable expenses for the collection of payments due hereunder or for the enforcement of performance or observance of any obligation or agreement, the County shall be entitled, within thirty (30) days of demand therefor, to reimbursement of the reasonable fees of such attorneys and such other reasonable expenses so incurred.

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