RETAINER/PAYMENT Sample Clauses
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RETAINER/PAYMENT. As a retainer for ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇'▇ services hereunder, and as a credit against professional fees and expenses to be accrued and incurred hereunder, concurrently with execution of this Agreement, MD HealthShares will pay to ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ the sum of Fifty Thousand and No/100 Dollars ($50,000.00). Such amount shall be retained by ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ as a credit against the professional fees and expenses due ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ hereunder and shall be credited against the final invoice rendered by ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ upon completion of its services under this Agreement, with any balance of such retainer refunded by ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ to MD HealthShares.
RETAINER/PAYMENT. Client will pay a retainer to HRB for the Services in the amount of $5,000.00. The retainer shall be payable in advance within seven (7) business days of contract signing. HRB shall bill first to the retainer. The hourly rate for Services shall be two hundred and fifty dollars ($250.00) per hour, billed based on a minimum of fifteen (15) minute increments. Travel time, accommodations (if needed) and meal costs are passed through as an expense and invoiced together with the aforementioned fees. Upon depletion of the retainer, Client shall be billed upon completion of the work with payment terms of net seven (7) business days.
RETAINER/PAYMENT. In addition to and outside of Plan benefits, and in consideration of your compliance with the terms of this Agreement, including but not limited to your compliance with the provisions of Sections 9 herein, you will receive payments totaling $2,000,000, less any deductions required by law or authorized by you, paid in 24 equal monthly installments during the 24 month period following the Termination Date (the “Retainer Payment”).
RETAINER/PAYMENT. Client will pay to Consultant for 150 hours of services per agreement year the amount of $1,187.50 per month for and, for all hours above 150 annually, an amount of $ 95 per hour in Agreement Year one and $ 100 per hour in both Agreement Years Two and Three. The client shall pay to Consultant invoiced amounts within thirty (30) days after the date of invoice.
RETAINER/PAYMENT. Client will pay a retainer to Consultant for the Services in the amount of $ N/A . This fee shall be payable upon contract signing (invoice will be provided). Client shall pay additional fees, if any, upon presentment of a billing statement by Consultant, and the retainer will be applied to the project final billing.
RETAINER/PAYMENT. Consultant is not receiving compensation. Consultant will receive 1,000,000 class B shares for every patent applied by P▇▇▇▇▇▇ on behalf of M▇▇▇▇▇▇▇ that is approved by the USPTO. The parties may agree at a later date to a salary.
RETAINER/PAYMENT. The Company will pay a retainer to Consultant for the Services in the amount of $12,500 per month through July 2024, and then reduced to $6,500 per month thereafter. This fee shall be payable monthly by the 15th of each month.
RETAINER/PAYMENT. A non-refundable retainer of $150 is due upon execution of the photoshoot, Additionally, Photographer requires a minimum product order commitment in the amount of $300 in order to book a session. Final payment of the balance due for all Print and/or Digital Products ($300 or more depending on product order) shall be made in full at the ordering session. In the event that Client fails to remit payment as specified, Photographer shall have the right to immediately terminate this Agreement with no further obligation to refund money (including the aforementioned retainer), or to provide any products or additional services.
RETAINER/PAYMENT. 5.9.1 If the Specific Service User is absent due to any Unplanned Absence it shall be the responsibility of the Provider to notify the Commissioner of this event at the earliest opportunity. In these circumstances, the Provider shall be entitled to payment for the Specific Services they would have provided to the Specific Service User on the first day of such absence. Following the first day of absence no payment will be made by the Commissioner other than the Retainer Payment and the Specific Service will be suspended for the duration of the Unplanned Absence and reinstated thereafter provided that this period is no longer than 4 (four) weeks and that there is no substantial variation to the Individual Support Plan.
5.9.2 A Retainer Payment shall be a payment made to a Provider in respect of the first day of an Unplanned Absence.
5.9.3 A Retainer Payment will not be paid in the following circumstances:
5.9.3.1 upon the death of a Specific Service User – payments will cease on the date of death;
5.9.3.2 where the Specific Service is no longer required and the Commissioner has given notice to the Provider under Clause 5.9.1 above;
5.9.3.3 Planned Absences; or
5.9.3.4 where Absence Notification Forms are not submitted.
RETAINER/PAYMENT. Client will pay a retainer to Consultant for the Services in the amount of