Remuneration and payment schedule Sample Clauses

Remuneration and payment schedule. 5.1 Ceres will pay for employees for the Program referred to in Article 5.1 of the Agreement at the rates indicated below (including salary, benefits and partial support for apartment rental).
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Remuneration and payment schedule. 4.1 As specified in the Agreement. Confidential Treatment Requested and the Redacted Material has been separately filed with the Commission ANNEX II-A to the Collaboration Agreement between Ceres and ICS dated November 15, 2007 [***] Reports and Report Format Table 1. Transformation Table. Number of Regeneration Plantlets Soil Transplant T0 T1 Harvest T1 Events Trans ID Construct ID Construct Date Made by Agro Growth Infection Date Resistant [***] date Generated date location Notes Date Harvested Notes on germination, amount 1 1/1/2009 LZ Yes 2/1/2009 50 6/1/09 40 9/1/09 ICS used (10/1/09) 12/1/09 30 Poor 2 1/1/2009 LZ Yes 2/1/2009 20 6/1/09 10 9/1/09 ICS germination (10/1/09) 12/1/09 9 3 6/1/2009 No 7/1/2009 21 12/1/09 10 3/1/09 ICS 8 4 7/1/2009 [***] No 8/1/2009 21 1/1/10 9 4/1/10 ICS 7 5 10/1/2009 XZ Yes 11/1/2009 60 3/1/10 50 6/1/10 ICS 45 Table 2. Transformation Table description of contents. Column N Description Trans ID Unique number for a particular transformation event Construct ID Number assigned to the construct Construct date Date the construct was completed Made by Who made the construct Agro growth Yes/No did the agro grow Infection date Date [***] infection was performed Number of Resistant [***] Number of resistant [***] resulting from the infection Regeneration date Date plantlet regeneration started Plantlets regenerated Number of resistant [***] which give rise to plants Soil transplant date Date plantlets were transplanted to soil T0 location Location of T0 plants Notes Any observations made while T0 plants are in soil T1 harvest date Date of T1 seed harvest T1 events harvested Number of T1 seed lots harvested Table 3. Seed Production Table. Date of Generation Container [***]_ID Harvest Harvested By of Seed Location Building Room (Barcode) Amount (g) Notes Notes on germination, amount [***] 1/1/2009 LZ T1 SCUTA AAA XXX 123456 [***] used (2.1.2006) Poor germination [***] 1/1/2009 LZ T1 SCUTA BBB XXX 123457 [***] (1.1.2007) [***] 6/1/2009 T2 ICS YYY 123458 [***] [***] 7/1/2009 CYW F1 ICS YYY 123459 [***] [***] 10/1/2009 XZ F2 ICS YYY 123460 [***] Confidential Treatment Requested and the Redacted Material has been separately filed with the Commission Table 6. Image Log Table. Image [***]_ID Image _ID Description Trait Phenotype Image Type Location [***] 87654321 Whole plant and controls [***] None observed Phenotype SCUTA [***] 87654322 Plot image [***] [***] Assay Result ICS [***] 87654323 Field shot [***] None [***] Field Trial CHANGPING...
Sample 1
Remuneration and payment schedule. (a) In consideration for the Services rendered by Consultant during the Term, the Company shall pay Consultant annual fees as follows (the “Fees”): (i) for April 1, 2021 to March 31, 2022 - $573,000; (ii) for April 1, 2022 to March 31, 2023 - $300,000; and (iii) for April 1, 2023 to March 31, 2024 - $300,000. Consultant shall provide invoices to the Company on a quarterly basis. Such invoices shall: (i) provide the pro-rated portion of the applicable annual Fee; and (ii) set forth any authorized expenses and provide supporting documentation thereof.
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Related to Remuneration and payment schedule

  • FEES AND PAYMENT SCHEDULE The fees and payment schedule for furnishing services under this Contract shall be based on the rate schedule which is attached hereto as Exhibit B and by this reference incorporated herein. Said fees shall remain in effect for the entire term of the Contract. Contractor shall provide County with his/her/its Federal Tax I.D. number prior to submitting the first invoice.

  • Compensation and Payment 3.1 Contractor’s fees shall be calculated at the rates set forth in the attached Exhibit

  • COMPENSATION AND PAYMENTS 1.1 The Owner shall pay the Contractor to furnish all labor, equipment, materials and incidentals necessary for the construction of the Work described in the Specifications and shown on the Drawings the Contract Amount as shown below. Base Bid $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Total Contract Amount $0.00

  • Termination and Payment Upon any termination or expiration of this Agreement, Client shall pay all unpaid and outstanding fees through the effective date of termination or expiration of this Agreement. And upon such termination, Consultant shall provide and deliver to Client any and all outstanding services due through the effective date of this Agreement.

  • Rates and Payments Room and board fees are approved by the Board of Trustees during the spring semester for the following academic year; however, the University reserves the right to make adjustments as deemed necessary and appropriate in the sole discretion of the Vice President for Student Affairs or designee, at any time during the term of this agreement in accordance with Section 11.

  • Calculation and Payment No later than the second Business Day following the receipt by Purchasers of the Monthly Servicing Oversight Report for a calendar month, Holdings will remit to Seller in immediately available funds the Seller Monthly Servicing Fee and Performance Fees payable by Holdings to Seller for the related calendar month, along with a report showing in reasonable detail the calculation of such Seller Monthly Servicing Fees and Performance Fees.

  • Notice and Payment of Claims If any Crown Indemnitee or Constar Indemnitee (the “Indemnified Party”) determines that it is or may be entitled to indemnification by any party (the “Indemnifying Party”) under Article VI of this Agreement (other than in connection with any Action subject to Section 6.5), the Indemnified Party shall deliver to the Indemnifying Party a written notice specifying, to the extent reasonably practicable, the basis for its claim for indemnification and the amount for which the Indemnified Party reasonably believes it is entitled to be indemnified. Within 30 days after receipt of that notice, the Indemnifying Party shall pay the Indemnified Party that amount in cash or other immediately available funds unless the Indemnifying Party objects to the claim for indemnification or the amount of the claim. If the Indemnifying Party does not give the Indemnified Party written notice objecting to that indemnity claim and setting forth the grounds for the objection(s) within that 30-day period, the Indemnifying Party shall be deemed to have acknowledged its liability for that claim and the Indemnified Party may exercise any and all of its rights under applicable law to collect that amount. If there is a timely objection by the Indemnifying Party, the Indemnifying Party shall pay to the Indemnified Party in cash the amount, if any, that is Finally Determined to be required to be paid by the Indemnifying Party in respect of that indemnity claim within 15 days after that indemnity claim has been so Finally Determined.

  • Consideration and Payment The purchase price for the sale of the Purchased Assets sold to the Purchaser on the Closing Date shall equal the estimated fair market value of the Purchased Assets. Such purchase price shall be paid in cash to Santander Consumer in an amount agreed to between Santander Consumer and the Purchaser, and, to the extent not paid in cash by the Purchaser, shall be paid by a capital contribution by Santander Consumer of an undivided interest in such Purchased Assets that increases its equity interest in the Purchaser in an amount equal to the excess of the estimated fair market value of the Purchased Assets over the amount of cash paid by the Purchaser to Santander Consumer.

  • Computation and Payment of Fee The advisory fee shall accrue on each calendar day, and shall be payable monthly on the first business day of the next succeeding calendar month. The daily fee accruals shall be computed by multiplying the fraction of one divided by the number of days in the calendar year by the annual advisory fee rate, and multiplying this product by the Managed Assets of the Fund, determined in the manner established by the Directors, as of the close of business on the last preceding business day on which the Fund's net asset value was determined.

  • Calculation and Payment of Additional Rent Tenant shall pay to Landlord, in the manner set forth in Section 4.4.1, below, and as Additional Rent, Tenant’s Share of Direct Expenses for each Expense Year.

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