The Fee Sample Clauses

The Fee. The Fee is a fixed lump sum (inclusive of disbursements, expenses and VAT) of £[•] or The Fee will be [ ] per cent of the final contract sum under the Building Contract (but excluding any amounts in respect of loss and expense payable to the Contractor due to delay or disruption). 1.1 Until the final contract sum under the Project building contract has been determined, the Consultant shall be paid based on a fee (“Initial Fee”), being inclusive of disbursements and expenses, plus VAT. The Initial Fee shall be [·] per cent of £[insert estimated cost] (being the estimated Project construction cost (including allowances to contingencies and inflation). 1.2 Upon the final contract sum under the Project building contract being determined, the Fee, which shall be a fixed lump sum (inclusive of disbursements and expenses plus VAT), shall be calculated by applying the percentage set out in paragraph 1.1 above to the final contract sum under the Building Contract.

The Fee in clause 1-7 indicates the Fee is to be a lump sum.

The Fee in clause 1-7 indicate whether the Fee is to be a lump sum or charged on a time basis. If a lump sum is agreed, the appropriate details should be inserted. Time charge rates should be inserted in all cases, since if any Additional Works is undertaken, it is charged on a time basis (see clause 3-6).

The Fee. 2.1. The Parties shall set out the amount of the consideration payable for the goods and related service in the Agreement. (price or fee, hereinafter referred to as: “Fee). 2.2. A payment schedule (partial invoices, final invoices) shall be determined in the Agreement. Seller shall submit its invoice – both in the case of partial and final invoices – for providing goods upon delivery note signed by the representative of Buyer, for providing related services (if any) upon performance certificate signed by the representative of Buyer, on the amount approved therein. Buyer may set the approval of the goods/services by its own buyer as an additional condition to submitting any invoice. 2.3. The Fee shall contain the contribution for any and all contractual obligation of the Seller, including costs of packaging, customs duty, costs of the procedure before the customs office, insurance, vouchering, delivery to the place of performance, all domestic additional and administrative costs, also the costs of the import licence, if any. The Fee shall be a fixed flat rate or price formed from fixed unit price and actual quantity which may not be changed during the term of the Agreement, including the term of any supplementary order. 2.4. Delivery date of the statements of production: simultaneously with handing the goods or the products over. Seller shall notify Buyer by sending the details of the delivery 3 (three) business days before sending at the latest.

The Fee. 1. The contractual parties agree that (choose option): organization is obliged to pay to Author - the total amount 400 EUR for the completion of task specified in Article 1, item 1, paragraph 1a of this contract (hereinafter referred to as the “Fee”). Author completes tasks specified in Article 1 item 1 of this contract as in kind contribution without any claim for payment/fee. 2. If the Fee is agreed, the Fee is final and includes all necessary costs, expenses and disbursements that Author may incur related to fulfil the subject matter of this contract. The Fee shall include any VAT and shall be inclusive of any deductions or withholding even if payment of such sums is required by law. 3. If the Fee is agreed, the Fee shall be deposited by organization to Author’s bank account in one instalment no later than 30 days after all outputs of tasks are delivered to organization according to the article II. of this contract.

The Fee. 8.1 In consideration of the Project Manager performing the Basic Services, the Employer hereby agrees to pay the Project Manager the Basic Fee in the sum of [xx] per month, which is a fixed fee and full remuneration for the full and proper performance by the Project Manager of the Basic Services regardless of the number of Minor Project Works being managed by the Project Manager at any one time as long as this Agreement is in force. [OPTION TO INCREASE BASIC FEE: In the event that this Agreement is renewed in accordance with clause 2.3 above after the expiry of the Agreement Period, the Project Manager shall be entitled to a revised Basic Fee in the sum of [xx] per month for the period in which this Agreement is renewed.]

The Fee. Customer agrees to pay the Company a percentage based fee. That fee will be based upon the nightly rate collected (or “Base Rate”) for guests to stay at the property. This fee shall be charged for all bookings that generate revenue for the Customer. In the event of a cancellation for which the Customer does not earn any nightly rate, the Fee shall be waived. The agreed upon Fee percentage for this agreement is percent. Any amendments to the fee, its basis, or its percentage rate will require the approval of both the Company and the Customer.

The Fee. 2.1 In consideration for Consultant’s provision of services to Sponsor pursuant to this Agreement, Sponsor shall pay to Consultant a fee (The “Fee) of one percent (1%) of the total principal loan amount funded by Investor in a Transaction for loans less than $5,000,000 (Five Million US Dollars) and three-quarters of one percent (.75%) of the total principal loan amount funded by Investor in a Transaction for loans equal to or greater then $5,000,000 (Five Million US Dollars). Such Fee will become earned by Consultant, and due and payable by Sponsor, at such time that an Investor funds a Transaction. The Sponsor or the Investor shall release the Fee to Consultant via wire transfer or certified check made payable to Consultant. On a case-by-case occasion, and as deemed warranted, Consultant may admit to an alternate or negotiated form or rate of compensation as defined in Section 2.1. Such consideration shall be at the full discretion and written consent of the Consultant.

The Fee. 10.1 The Client shall pay the Consultant a fee of [tba]. 10.2 All sums payable under this Agreement, unless otherwise stated, are exclusive of VAT and other duties or taxes. 10.3 The Consultant shall deliver [monthly] invoices to the Client. [Where services are delivered under SFIA day rates, invoices shall be supported by detailed timesheets setting out the work done by the Consultant and the time expended during the period] covered by the invoice. The Client shall pay such invoices within 30 days of receipt. 10.4 Any VAT and or similar duty payable in respect of the moneys payable under clause 10 shall be paid by the Client in addition.