Services and Payment. Consultant agrees to undertake and complete the Services (as defined in Exhibit A) in accordance with and on the schedule specified in Exhibit A. As the only consideration due Consultant regarding the subject matter of this Agreement, Company will pay Consultant in accordance with Exhibit A.
Services and Payment. 1.1. The Company engages the Consultant as an independent contractor to provide services described in Schedule ‘A’ attached hereto (the “Services”) from November 1, 2007 (the “Services Start Date”) through January 31, 2008 (the “Services Completion Date”), and the Consultant agrees to perform such Services.
Services and Payment. 1.1. The Company engages the Consultant as an independent contractor to provide services described in Schedule ‘A’ attached hereto (the “Services”), and the Consultant agrees to perform such Services.
Services and Payment. Consultant agrees to perform the services, as defined and incorporated herein by reference as Attachment 1 – Scope of Work (“Services”), in accordance with the terms and conditions of this Agreement including all referenced attachments. As the only consideration due Consultant regarding the subject matter of this Agreement, Creative will pay Consultant in accordance with Attachment 1, Scope of Work. Under no circumstances shall Consultant receive more than the original value of this Agreement absent a duly authorized modification. Subject to satisfactory performance, the conditions contained herein and Attachment 1, consulting fees and reimbursements will be paid on a monthly basis and/or as deliverables are completed or milestones achieved. Payment shall be made upon receipt of a properly completed request for payment, which must be approved by Creative Monitor, identified in Attachment 1. All Consultant payments due will be issued within 30 days after receipt of a payment request, subject to the acceptance of performance and/or deliverables. Creative reserves the right to deny payment for any unauthorized work and/or unauthorized costs incurred by Consultant. Payments for partial performance/deliverables shall not be made unless explicitly authorized by Creative. Payments will be sent to the bank account provided by the Consultant in the first invoice. The bank account information must include: • Bank name • Address • Account name • Account # • Bank ABA # • SWIFT If this Agreement involves travel, Consultant is required to submit documentation/receipts for reimbursable travel expenses to Company promptly upon completion of the travel assignment and/or completion of the Agreement, as appropriate. Reimbursement of travel, per diem and related expenses will not be made without submission by Consultant and approval by Company of accurate, complete, and documented invoice for travel and/or other direct costs (ODC) expenses. No costs will be reimbursed without valid receipts or equivalent documentation.
Services and Payment. MSX shall perform the services set forth in the attached Appendix A (the “Services”), which is hereby incorporated by reference and made a part of this Addendum as if fully set forth herein. MSX represents and warrants that it will perform the Services in accordance with prevailing industry standards. MSX further represents and warrants that all personnel who perform the Services shall have appropriate training, experience and qualifications. In consideration for performing the Services, MSX shall receive payments as set forth herein and in Appendix A and Appendix B. Appendix B is hereby incorporated by reference and made a part of this Addendum as if fully set forth herein. The initial payment will be invoiced by MSX upon Signing (as defined below) and will be due upon receipt of said invoice by RB. Subsequent payments will be invoiced by MSX upon completion of all applicable criteria and will be due [***] after receipt of said invoice by RB. In the event of any good faith disputes with respect to any such invoice, RB shall pay the undisputed portion of any such invoice within this time period.
Services and Payment. Advisor agrees to provide the services described in Exhibit A attached hereto (the “Services)”. As consideration due Advisor for such Services, the Company will provide Advisor with the consideration described in Exhibit A attached hereto. The consulting relationship between the Company and Advisor, whether commenced before, upon or after the Effective Date of this Consulting Advisory Agreement (this “Agreement”), is referred to herein as the “Relationship.” Advisor also currently serves on the Board of Directors of the Company and the parties hereto agree that nothing herein in modifies or changes any of the obligations or rights of Xxxxx Xxxxx in his relationship as a member of the Board of Directors
Services and Payment. Gaggle shall provide services as outlined by the Quote (appendix). Full annual payment is due and payable upon receipt of invoice. Customer is responsible for any and all taxes associated with services. If Customer wishes to begin installation before the contract term start date, Customer may be required to pay a pro-rated cost for early started services. Gaggle will notify the Customer of any charges prior to the early commencement of services. This agreement provides for fixed pricing over the term of contract. The parties recognize that that the number of accounts may vary over the term of the contract. No amendment to pricing shall take place unless the number of active accounts varies by more than 20% from the original contract numbers.
Services and Payment. 1.1. The Contractor agrees to provide to the GNWT those services set out in the Terms of Reference (attached as Appendix “_”) and the relevant sections of the Contractor’s proposal (attached as Appendix “_”), to the full satisfaction of the GNWT (hereinafter the “Services”).
Services and Payment. UNC-Chapel Hill may perform services, including, but not limited to, selecting special samples; collecting, processing, or shipping biospecimens; preparing and documenting analysis files; performing statistical analysis; integrating ancillary data into the Add Health Study; and archiving excess biospecimens. Yes, UNC-Chapel Hill will perform services as described in Exhibit A (“Services”). In consideration of UNC-Chapel Hill’s performance of the Services hereunder, Ancillary Study Institution will compensate UNC-Chapel Hill in accordance with Exhibit B attached hereto. Payments shall be made by Ancillary Study Institution within thirty (30) days of receipt of UNC-Chapel Hill’s invoice. No, UNC-Chapel Hill will not perform any services under this Agreement.
Services and Payment. Consultant agrees to consult with and advise Theravance Biopharma from time to time, at Theravance Biopharma’s request (“Services”). Services and the compensation related thereto to be provided hereunder are set forth in Exhibit A and Exhibit B attached hereto. Consultant shall also be entitled to reimbursement for reasonable expenses such as costs for hotel, transportation and meals incurred in connection with the Services and which Consultant has received prior approval from Theravance within thirty (30) days of Consultant’s submission of receipts thereof.
