Compensation and Expense Reimbursements Sample Clauses

Compensation and Expense Reimbursements. The amount and timing of the compensation to be paid by Client to Consultant (the “Fees”), together with any invoicing requirements, shall be set forth in each Statement of Work.
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Compensation and Expense Reimbursements. In consideration for its services pursuant to this Agreement, ITWA shall receive the following compensation and expense reimbursements:
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Compensation and Expense Reimbursements. The Company shall not pay the Manager any salary or other compensation for acting as Manager.
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Compensation and Expense Reimbursements. Immediately upon consummation of the Financing Transaction, the Consultant will be reimbursed for all of the Consultants expenses, a non-recourse amount of $100,000 from the proceeds of the Financing.
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Compensation and Expense Reimbursements. (a) During the term of Executive’s employment under this Employment Agreement, his monthly base salary shall be $10,000, less applicable withholdings, to be paid in accordance with the Company’s normal payroll practices.
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Compensation and Expense Reimbursements. For all services rendered to GGE during the term of this agreement, Xxxxxxxx shall receive monthly compensation of $5,000.00. In addition, Xxxxxxxx shall be entitled to reimbursement of reasonable and properly documented expenses incurred in rendering services as an independent contractor hereunder including, but not limited to, $.36 per mile for travel expenses.
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Compensation and Expense Reimbursements. The Advisory Board will be compensated as follows:
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Compensation and Expense Reimbursements. The amount and timing of the compensation to be paid by Client to Consultant (the “Fees”), together with any invoicing requirements, shall be set forth in each SOW.
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Compensation and Expense Reimbursements 
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Related to Compensation and Expense Reimbursements

  • Compensation and Expense Reimbursement A. Client will pay the Company, as compensation for the services provided for in this Agreement and as reimbursement for expenses incurred by Company on Client's behalf, in the manner set forth in Schedule A annexed to this Agreement which Schedule is incorporated herein by reference.

  • Expense Reimbursements To the extent that any reimbursements payable pursuant to this Agreement are subject to the provisions of Section 409A of the Code, any such reimbursements payable to Executive pursuant to this Agreement shall be paid to Executive no later than December 31 of the year following the year in which the expense was incurred, the amount of expenses reimbursed in one year shall not affect the amount eligible for reimbursement in any subsequent year, and Executive’s right to reimbursement under this Agreement will not be subject to liquidation or exchange for another benefit.

  • Compensation and Expenses (a) As compensation for sourcing the Series Gallery Drop 116 Asset, the Asset Manager may be granted a sourcing fee equal to 3.57% of the total aggregate amount of Series Gallery Drop 116 membership interests that are sold in the Series’ offering under Regulation A of the Securities Act of 1933, as amended (the “Offering”), which the Asset Manager may waive in its sole discretion.

  • Compensation and Reimbursement The Company agrees:

  • Section 607 Compensation and Reimbursement The Company agrees

  • Reimbursement of Fee Waivers and Expense Reimbursements If on any day during which the Advisory Agreement is in effect, the estimated annualized Fund Operating Expenses of the Fund for that day are less than the Operating Expense Limit, the Adviser shall be entitled to reimbursement by a Fund of the investment advisory fees waived or reduced, and any other expense reimbursements or similar payments remitted by the Adviser to the Fund pursuant to Section 1 hereof (the “Reimbursement Amount”) within three years after the year in which the Adviser waived or reduced investment advisory fees or reimbursed expenses, to the extent that the Fund’s annualized Operating Expenses plus the amount so reimbursed equals, for such day, the Operating Expense Limit, provided that such amount paid to the Adviser will in no event exceed the total Reimbursement Amount and will not include any amounts previously reimbursed.

  • Expense Reimbursement The Executive shall be entitled to receive reimbursement for all appropriate business expenses incurred by him in connection with his duties under this Agreement in accordance with the policies of the Company as in effect from time to time.

  • Expense Payments and Reimbursements The Bank will reimburse Executive for all reasonable out-of-pocket business expenses incurred in connection with his services under this Agreement upon substantiation of such expenses in accordance with applicable policies of the Bank.

  • Business Expense Reimbursements During the Term, the Company shall promptly reimburse Executive for Executive’s reasonable and necessary business expenses in accordance with the Company’s then-prevailing policies and procedures for expense reimbursement (which shall include appropriate itemization and substantiation of expenses incurred).

  • Compensation; Reimbursement At the closing of each Offering (each, a “Closing”), the Company shall compensate Xxxxxxxxxx as follows:

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