Rate of Payment for Services. Company agrees to pay Vendor for Services at the rates and in accordance with the payment schedule contained in the Service Order (“Payment Schedule”).
Rate of Payment for Services. Client agrees to pay Consultant for Services in accordance with the schedule contained in Exhibit B attached hereto and executed by both Client and Consultant.
Rate of Payment for Services. Client agrees to pay Consultant for Services $1,500.00 per month. Client shall pay the amounts agreed to herein on the first day of each month, beginning March 1, 2002 for the month of February.
Rate of Payment for Services. Client agrees to pay Developer for Services and Products in accordance with the schedule contained in Exhibit C attached hereto and executed by both Client and Developer.
Rate of Payment for Services. Client agrees to pay Consultant for Services on a commission basis equal to a minimum of One and Two Tenths Cents ($0.012) and a maximum of Ten Cents ($0.10) per can sold by the Client in the Territory (the “Commission Range”). The commission paid with in the Commission Range shall be determined by if the consultant will act either as a distributor or as an agent. Furthermore, the client will pay the consultant one – off set up fee of $3,000.
Rate of Payment for Services. Client agrees to pay Consultant for services in accordance with the Contracted Fees schedule set forth in Exhibit B attached hereto and incorporated herein by reference, subject to a three percent (3%) annual increase on each anniversary of this Agreement.
Rate of Payment for Services. Andain agrees to pay Pangea for Services in accordance with the schedule contained in Exhibit B attached hereto and incorporated herein by reference, and executed by both Andain and Pangea.
Rate of Payment for Services. Client agrees to pay Manufacturer for Services and Products in accordance with the schedule contained in Exhibit C attached hereto and executed by both Client and Manufacturer.
Rate of Payment for Services. Company agrees to pay Contractor for Services in accordance with the schedule contained in Schedule B, attached hereto.
Rate of Payment for Services. Client agrees to pay Meritage for contracted annual fees prorated monthly, and due on the first day of the month for services rendered that month as set forth in Exhibit A for annualized Standard Service Levels of three hundred fifty (350) Medical Only Claims, and fifty (50) Indemnity Claims, subject to a three percent (3%) annual increase on each anniversary of this Agreement. Exhibit A provides the per claim fee to be charged if the number of claims exceeds three hundred fifty (350) Medical Only Claims or fifty (50) Indemnity Claims over the next twelve (12) months. If the number of Medical Only Claims is less than three hundred fifty (350) claims and the number of Indemnity Claims is less than fifty (50), and the Agreement continues for twelve (12) months, Meritage will remit any overpayment back to the Client at the rate of $75 per Medical Only Claim and $500 per Indemnity Claim. Client shall have general rights of offset and recoupment with respect to all amounts payable under this Agreement and the other Risk Management Contracts. To the extent that reimbursement is being sought for approved out-of-pocket expenses, receipts will accompany all invoices submitted to the Client for reimbursement. The Client shall remit payment within fifteen (15) days of receipt of invoice. This rate is confidential and provided for the Client exclusively. Fees will be billed monthly as reflected in Standard Service Level Contracted Rates in Exhibit A-2 and are payable fifteen (15) days from the receipt of the invoice for services rendered.
