Fee for Services. In consideration of the Services rendered by the Contractor and subject to clause 6.3 below, the Union shall pay to the Contractor a fee (the “Fee”) at the rate of and in the manner specified in the Schedule to this Agreement. The fee for service/s will be agreed in writing for the length of the agreement and will be reviewed at the organisations discretion and schedule, annually as a minimum. The Contractor shall submit monthly to the Union an invoice on, or as soon as reasonably possible after, the last day of each month detailing the Services (number of hours) provided within that month. The invoice shall show any value added tax separately. The Union may deduct from any sums payable to the Contractor any sums that the Contractor owes to the Union. If notice of termination is given under clause 13 and the Union does not require the Contractor to provide the Services during the notice period the Fee shall cease to accrue on the date upon which notice of termination was given. Upon termination of this Agreement under clause 13, the Contractor shall be entitled to receive payment of the Fee accrued only to the end of the day on which termination occurs. The Contractor shall be responsible for all day to day personal expenses incurred in the performance of the Services. If the Contractor is unable to provide the Services for any reason the Contractor shall not be entitled to receive any Fee in respect of that period of unavailability.
Fee for Services. Recipient agrees to pay to Contran $1,044,750 quarterly on the first business day of each quarter, commencing as of January 1, 2002, pursuant to this Agreement.
Fee for Services. Recipient agrees to pay to Contran $135,000.00 quarterly, commencing as of January 1, 1997, pursuant to this Agreement.
Fee for Services. The Village shall pay the Consultant for the provision of Services in accordance with the following schedule.
Fee for Services. Buyer will compensate Aquila for the Services in accordance with Schedule 1.1 and this Article III.
Fee for Services. The District shall pay to the Consultant on a completed task basis for services requested by the District for each Task Order. The completed task unit cost shall be stated in the scope of work agreed to by the Parties. The task unit cost for services shall be the fully loaded cost and shall include all overhead costs, material costs and miscellaneous costs. The total fee for services shall not exceed the negotiated fee for each Task Order without the prior written consent of the District.
Fee for Services. 5.1 City shall pay Consultant a maximum compensation of $XXXX, including expenses.
Fee for Services. The fee for the services under this Agreement will be based on the actual hours of services furnished multiplied by Consultant's Billing Rates as set forth in Exhibit B. Consultant’s rates are subject to annual Consumer Price Index (CPI) escalations on the annual anniversary of the execution date of the Agreement upon mutual written agreement by each party.
Fee for Services. Tremont agrees to pay to TIMET a fee of $73,408 quarterly, commencing as of January 1, 2000, pursuant to this Agreement. Tremont will reimburse TIMET for the actual amount of Services provided through an adjustment payment made within three months of the close of each fiscal year in accordance with Exhibit A attached hereto.
Fee for Services. For its services described in Articles I, II and III above, KPC shall be paid an upfront contribution-in-aid of $15,000.00 plus a fee of $2.52 per installed meter per month with a guaranteed monthly minimum fee based on the total number of meters installed that month with a minimum fee of $473.76. The minimum fee will be applied beginning January 1, 2017. On the first day of the second year of this agreement, and on the first day of each year of the term of this agreement thereafter, the fee will be increased by an amount equal to two percent (2%-carried to the 3rd digit) of the then prevailing rate. The guaranteed monthly minimum shall also increase at the same rate. KPC shall bill GLSSWD on a monthly basis and GLSSWD shall pay the amount owed within fifteen (15) days of receipt of the invoice.
