Consultant's Fee Clause Examples
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Consultant's Fee. A. Basic Fee
1) As compensation for Basic Services as described in Exhibit 1 of this Agreement, and for services required in the fulfillment of Paragraph 1, the Consultant shall be paid on an hourly rate based upon the "Schedule of Rates" in Exhibit 1 of this agreement, which shall constitute full and complete payment for said services and all expenditures which may be made and expenses incurred, except as otherwise expressly provided in this Agreement. The Basic Fee shall
2) The parties hereto do expressly agree that the Basic Fee is based upon the Scope of Services to be provided by the Consultant and is not necessarily related to the estimated construction cost of the Project. In the event that the actual construction cost differs from the estimated construction cost, the Consultant's compensation will not be adjusted unless the Scope of Services to be provided by the Consultant changes and is authorized and accepted by the City.
B. Payment Schedule for Basic Fee
Consultant's Fee. For services in connection with the artwork, the Consultant shall be entitled to a fee, as set forth below. Payment of such fee shall be based upon the percentage of completion of all required services in connection with the artwork.
(a) For Projects where the total actual cost of the artwork is $50,000 or less, the fee shall be fifteen (15%) percent of the total actual cost of the artwork.
(b) For Projects where the total actual cost of the artwork is more than $50,000, the fee shall be $7,500, plus ten (10%) percent of the amount by which the total actual cost of the artwork exceeds $50,000.
Consultant's Fee. District shall pay to Consultant for the performance of all services rendered pursuant to and during the term of this Consultant Agreement the amount not to exceed $ The Payment Provision, Exhibit “B” attached hereto and incorporated herein by reference will provide a fee schedule. These fees shall include normal operating and office expenses or costs associated with completion of the work to be done. District shall not be liable for any costs or expenses paid or incurred by Consultant in performing services for the District, unless specific exception is provided herein.
Consultant's Fee. ▇▇. ▇▇▇▇▇▇ - 1 hour @$100 = $100 7) Travel Start Date Destination Costs 3/1/89 Wash.. DC $200 BILLING INSTRUCTIONS FOR COST REIMBURSEMENT TYPE CONTRACTS (Page 6 of 10) ATTACHMENT 1 (Cont.) Preparation and Itemization of the Voucher/Invoice: In order to constitute a oper invoice, the contractor shall furnish all the information set forth low. These notes are keyed to the entries on the sample voucher/invoice. Official Agency Billing Office: Address the original and 3 copies of the voucher/invoice, together with supporting documentation attached to each copy to: U.S. Nuclear Regulatory Commission, Division of Contracts, MS: T-7-I-2, Washington, DC 20555-0001. Vouchers/invoices delivered by hand, including delivery by express mail or special delivery services which use a courier or other person to deliver the voucher/invoice in person to the NRC, should be addressed in accordance with the foregoing and delivered to: U. S. Nuclear Regulatory Commission, One White Flint North, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ - ▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇. Hand-delivered vouchers/invoices will not be accepted at other than the above address. Note, however, that the official receipt date for hand delivered vouchers/invoices will be the date it is received by the official agency billing office in the Division of Contracts. ▇▇▇▇▇'s Name and Address. Show the name of the contractor as it appears in the contract and its correct address. When an approved assignment has been made by the contractor, or a different payee or addressee has been designated, insert the name and address of the payee. Indicate the name and telephone number of the individual responsible for answering any questions that the NRC may have regarding the invoice. The following guidance corresponds to the entries required on the sample form.
(a) Contract Number. Insert the NRC contract number. Task Order Number, if applicable. Insert the task order number.
(b) Voucher/invoice number. The appropriate sequential number of the voucher/invoice, beginning with 001 should be designated. Contractors may also include an individual internal accounting number, if desired, in addition to the 3-digit sequential number. BILLING INSTRUCTIONS FOR COST REIMBURSEMENT TYPE CONTRACTS (Page 7 of 10) ATTACHMENT 1 (Cont.)
(c) Date of Voucher/Invoice. Insert the date the voucher/invoice is prepared.
Consultant's Fee. An amount not to exceed the sum of and /100 Dollars ($ ), (Optional phrase: calculated on the basis of the hourly labor charge rate schedule for Consultant's personnel attached hereto as Exhibit "B";) (Optional sales tax clause: and Washington State sales tax not to exceed and /100 Dollars ($ )); and
Consultant's Fee. The Owner shall compensate the Consultant full compensation for their services, in accordance with the terms and conditions of this Contract and as outlined in the future Task Order.
Consultant's Fee. [Describe fee and include any changes to the payment schedule (see Article 9.2)] [For lump sum and not-to-exceed fees, attach the hourly rate schedule, Exhibit B] Consultant Procedures and Design Guidelines (2.1) Amount of Professional Liability Insurance Required (2.1.10.5): $1,000,000 Life Cycle Cost Studies For Alternate Systems Required (2.2.4): YES OR NO Projected Energy Performance Estimate Required (2.2.5): YES OR NO Required Visits: Board of Curators Presentation (2.2.7) YES OR NO If yes, Number of Schematic Design Reports required: NUMBER Prebid Meeting (2.5.1) YES OR NO Bid Opening (2.5.1) YES OR NO Number of Construction Observation Visits (per person) included (2.6.6): NUMBER Max. allowance (per person) per additional visit (3.3): $AMOUNT _____________________________________________________________________________________________ Title Hourly Rate Consultant’s Reimbursable Expense Schedule The expense of telephone calls, deliveries, faxes, e-mail, computer use, mileage and or other travel costs, meals and lodging for out-of-town trips, photocopying costs and expenses of a similar nature will not be considered reimbursable expenses unless such items are specifically authorized by the University. An authorized reimbursable can only be exceeded by written authorization from the Project Manager. All items authorized shall be reimbursed for the actual cost, without overhead and markup. The following items have been authorized for reimbursement to the consultant as indicated herein: Telephone calls, deliveries and faxes are reimbursed at actual cost. Invoice should include phone number called and cost.
Consultant's Fee. In consideration of Cygne causing Consultant to perform the services provided for in this Agreement, ▇▇▇ ▇▇▇▇▇▇ shall pay to Cygne, at such time and in the manner as set forth in Section 3(b) hereof, a fee of $225,000 per year (the "Consultant's Fee"). ▇▇▇ ▇▇▇▇▇▇ shall not provide Consultant with any compensation or benefits, including, but not limited to, medical or pension benefits, bonuses or vacation, holiday or sick pay.
Consultant's Fee. The Company shall pay the Consultant for services at the rate or rates set out in Schedule "B" subject to any deductions required to be made by any legal authority in accordance with the provisions as set out in Schedule "B".
Consultant's Fee. The Grantor will pay to Bel-Air Group, Inc., a fee of 1,500,000 shares of the Grantee from the 42,000,000 shares issued to the Grantor in consideration for the Option upon execution of the Agreement.