Project Fees and Expenses Sample Clauses

Project Fees and Expenses. [Consulting Partner] will perform the Services on a [TBD]. Based on the terms set forth in this Arrangement Letter, [Consulting Partner’s] fees for its Services as defined above will be [Total Cost], plus actual out-of-pocket expenses including, but not necessarily limited to, travel and lodging expenses to [Location] and all taxes, as applicable. Phase Fees Comments Notwithstanding the Standard Business Terms in Attachment A, [Consulting Partner] will invoice this amount at the [Agreed Upon Time]. This Arrangement Letter is subject to the Standard Business Terms set forth in Attachment A to this Arrangement Letter. * * * * * * [Consulting Partner] appreciates the opportunity to be of service to Client and looks forward to working with you on this interesting and challenging Project. If it is consistent with your understanding and acceptable to Client, please sign each of the two originals and return one to me while retaining one for your files. If you have any questions or concerns, please do not hesitate to contact me at xxx@xxxxxxxxxxxxxxxxx.xxx. Very truly yours, Consulting Partner Accepted and Agreed: Client Signatory Managing Director Client POC Dependent on Country Name (Printed or Typed) Address (Printed or Typed) Title (Printed or Typed) Address (Printed or Typed) Date Attachment A Standard Business Terms Services. Accenture, LLP (“Accenture”) will provide the services (“Services”) and deliverables (“Deliverables”) to PSI (“Client”), as specified in this Arrangement Letter under the following terms and conditions (collectively the “Agreement”).
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Project Fees and Expenses. The Xxxxxxx Companies, Inc. will provide the services described above for a lump sum fee of thirty-one thousand five hundred dollars $31,500 plus agreed upon reimbursable expenses invoiced at 100% of the cost. Reimbursable expenses include all out of pocket costs directly attributable to the project including, but not limited to travel, lodging, and parking, per the Indiana University Travel Policies. The client is invoiced monthly as work progresses. Invoices are due within thirty (30) days of receipt. These financial arrangements are based on the prompt payment of our invoices and the continuous progress of the project. Within twenty- one days of receipt of our invoice, the client shall thoroughly examine the invoice to ascertain its accuracy and completeness and notify The Xxxxxxx Companies, Inc. of any questions or objections to the invoice. Failure to notify The Xxxxxxx Companies, Inc. of any objections within twenty-one days of receipt obligates the Client for full payment of the invoice. Upon thirty days written notice, The Xxxxxxx Companies, Inc. may suspend services until all outstanding balances are paid in full.
Sample 1
Project Fees and Expenses. Client will pay Synacor [*] for the development and continued use of the Connected TV Services during the Term of the Agreement (“Project Fees”). Client will also reimburse Synacor [*] for the reasonable and necessary business travel expenses incurred by Synacor to date in connection with the performance of the Connected TV Services (“Expenses”). Expenses include, but are not limited to, business trips for Synacor’s employees and contractors performing the Connected TV Services, including reasonable travel, lodging and food expenses. Future Expenses incurred, if any, must be submitted on Synacor’s invoice, together with appropriate supporting documentation. Said Project Fees and Expenses shall be payable in accordance with Section 6 of the Agreement (it being understood that Synacor may deliver an invoice for such fees and expenses any time after the parties’ execution of this Amendment). The Project Fees and Expenses are non-refundable.
Sample 1
Project Fees and Expenses. Any modification to the fees mentioned herein shall be in writing and approved by both parties. Modifications to this SOW. To effectuate any amendment or modification of the SOW Services, Deliverables, Project Fees, or of any other material provision or condition of this SOW, respective authorized representatives of Supplier and Company must enter into and execute a written “change order” document. The provisions of each such change order document shall be determined mutually by Company and Supplier after good-faith negotiations between the parties. IN WITNESS HEREOF, each of the parties have caused this SOW to be executed by an authorized representative: COMPANY: _____________________ By: Name: Title: Date: SUPPLIER: By: Name: Title: Date: EXHIBIT B Information Security Requirements Additional Definitions.
Sample 1
Project Fees and Expenses. Section 3.01 Project Fees and Expenses. [ * ]
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Project Fees and Expenses 
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Related to Project Fees and Expenses

  • Costs, Fees and Expenses Except as otherwise specifically provided herein, each party hereto agrees to pay all costs, fees and expenses which it has incurred in connection with or incidental to the matters contained in this Agreement, including without limitation any fees and disbursements to its accountants and counsel; provided, that the Assuming Institution shall pay all fees, costs and expenses (other than attorneys' fees incurred by the Receiver) incurred in connection with the transfer to it of any Assets or Liabilities Assumed hereunder or in accordance herewith.

  • Interest Fees and Expenses 1. (a) Interest on the Revolving Loans shall be payable monthly as of the end of each month and shall be an amount equal to (a) the applicable Chase Bank Rate Margin plus the Chase Bank Rate, per annum, on the average of the net balances owing by the Company to CITBC in the Company's account at the close of each day during such month on balances other than Libor Loans and (b) the applicable Libor Margin plus the applicable Libor on each Libor Loan, on a per annum basis, on the average of the net balances owing by the Company to CITBC in the Company's account in respect of such Libor Loan at the close of each day during such month. In the event of any change in said Chase Bank Rate, the rate under clause (a) above shall change, as of the first of the month following any change, so as to remain equal to the new Chase Bank Rate plus the applicable Chase Bank Rate Margin. In addition, the rate applicable under clause (a) or (b) above shall change based upon any change of the applicable Chase Bank Rate Margin or the Libor Margin; provided that any such change in such a margin such be effective on the first Business Day of the month following the month in which the Company shall have delivered, at least five (5) Business Days before the end of the month, to CITBC the financial statements demonstrating the change in EBITDA giving rise to such change in the margin, and any change in the Libor Margin shall affect only Libor Loans not yet funded as of that date. The rate hereunder shall be calculated based on a 360-day year. CITBC shall be entitled to charge the Company's account at the rate provided for herein when due until all Obligations have been paid in full.

  • CONTRACT LIMIT, FEES AND EXPENSES changing the not-to-exceed amount of the Contract from ONE MILLION SEVEN HUNDRED NINTY THOUSAND DOLLARS AND ZERO CENTS ($1,790,000.00) to TWO MILLION ONE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($2,100,000.00), as approved by the Executive Director on October 22, 2021.

  • Legal Fees and Expenses The parties shall each bear their own expenses, legal fees and other fees incurred in connection with this Agreement.

  • Payment of Fees and Expenses Borrower shall have paid to Lender all fees, charges, and other expenses which are then due and payable as specified in this Agreement or any Related Document.

  • Other Fees and Expenses Borrower shall pay to Agent, for its own account, all charges for returned items and all other bank charges incurred by Agent, as well as Agent's standard wire transfer charges for each wire transfer made under this Agreement.

  • Certain Fees and Expenses (a) Provided that the Fund is not in material breach of its obligations under this Agreement, if the Merger is not consummated for failure of the condition to Closing contained in Section 7.1(f) to be satisfied and, as a result of such failure, CNLRP is obligated to pay the Company a break-up fee pursuant to the terms of the CNLRP Merger Agreement, the Company shall pay to the Fund as follows: (i) if the Fund has waived the condition to Closing contained in Section 7.1(f) and elected to proceed with the Merger, the Company shall pay to the Fund an amount equal to $8,000,000, multiplied by a fraction, the numerator of which shall be the value of the Merger Consideration and the denominator of which shall be the value of the Aggregate Merger Consideration; and (ii) if the Fund has not waived the condition to Closing contained in Section 7.1(f) and the Merger is not consummated, the Company shall pay to the Fund an amount equal to $5,000,000, multiplied by a fraction, the numerator of which shall be the value of the Merger Consideration and the denominator of which shall be the value of the Aggregate Merger Consideration.

  • Attorneys’ Fees and Expenses Evidence that the costs and expenses (including reasonable attorneys’ fees) referred to in Section 12.1, to the extent invoiced, shall have been paid in full by Borrower;

  • Other Costs and Expenses Seller shall reimburse Agent, each Purchaser Agent and each Conduit on demand for all costs and out-of-pocket expenses in connection with the preparation, negotiation, arrangement, execution, delivery, enforcement and administration of this Agreement, the transactions contemplated hereby and the other documents to be delivered hereunder, including without limitation, the cost of any Conduit’s auditors auditing the books, records and procedures of Seller, reasonable fees and out-of-pocket expenses of legal counsel for any Conduit, any Purchaser Agent and/or Agent (which such counsel may be employees of any Conduit, any Purchaser Agent or Agent) with respect thereto and with respect to advising any Conduit, any Purchaser Agent and/or Agent as to their respective rights and remedies under this Agreement. Seller shall reimburse Agent and each Purchaser Agent on demand for any and all costs and expenses of Agent, the Purchaser Agents and the Purchasers, if any, including reasonable counsel fees and expenses in connection with the enforcement of this Agreement and the other documents delivered hereunder and in connection with any restructuring or workout of this Agreement or such documents, or the administration of this Agreement following an Amortization Event. Seller shall reimburse each Conduit on demand for all other costs and expenses incurred by such Conduit (“Other Costs”), including, without limitation, the cost of auditing such Conduit’s books by certified public accountants, the cost of rating the Commercial Paper of such Conduit by independent financial rating agencies, and the reasonable fees and out-of-pocket expenses of counsel for such Conduit or any counsel for any shareholder of such Conduit with respect to advising such Conduit or such shareholder as to matters relating to such Conduit’s operations.

  • Custodian's Fees and Expenses 1 The Custodian shall be entitled to receive any and all reasonable fees specified in the Custodian's current published fee schedule for establishing and maintaining the Custodial Account, including, but not limited to, any fees for distributions from, transfers from, and terminations of the Custodial Account. The Custodian may change its fee schedule at any time by giving the Responsible Individual 30 days’ prior written notice.

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