Exhibit B - Compensation. The City will pay the Consultant up to the Maximum Total Compensation in accordance with Exhibit B.
Exhibit B - Compensation. In consideration of the services in Sections 1.A – 1.D of this Agreement, the Trusts and/or the respective Advisors*, severally and not jointly, shall pay Recordkeeper at the annual rates set forth in the table below for the respective Share classes of the variable NAV Funds, based on the average daily net assets in Participants’ accounts per year. Share Class Sub Transfer Agency Fee (excluding short term bond and index funds **, money market funds, JPMorgan Managed Income Fund, JPMorgan Current Income Fund and closed accounts) Sub Transfer Agency Fee for short term bond and index funds** Sub Transfer Agency Fee for JPMorgan Managed Income Fund, JPMorgan Current Income Fund, money market funds and closed accounts A / Select / R2 0.25% 0.05% 0.00% C 0.00% 0.00% 0.00% Institutional/ R5 0.10% 0.00% 0.00% R6 0.00% 0.00% 0.00% The Trust shall pay the above fees up to a maximum of $ per Participant Account per year. Any remainder of the fee over $ per Participant Account per year shall be paid by the Advisors, severally and not jointly, out of their legitimate profits from all sources. ** List of funds is determined by the Advisers’ in their sole discretion and may be modified from time to time List of funds will be provided to Recordkeeper upon request.
Exhibit B - Compensation. The City will pay the Consultant up to the Maximum Total Compensation in accordance with Exhibit B. Exhibit B contains a compensation table that sets forth how the City will pay the Maximum Total Compensation to the Consultant (“Compensation Table”). If the City will compensate the Consultant for any Basic Services on a time-and- materials basis, then Exhibit B also includes a schedule setting forth the Consultant’s rates and charges (“Schedule of Rates and Charges”).
Exhibit B - Compensation. The Maximum Total Compensation to be paid to Consultant will be in accordance with Exhibit B.
Exhibit B - Compensation. 1. County shall make payment to Vendor if invoice is received by and approved by Agreement Administrator at Rio Xxxxxx County, GIS Department, XX Xxx 0000, Xxxxxx XX 81641 by the 20th day of the preceding month.
Exhibit B - Compensation. Actual Consulting hours and expenses authorized by this Agreement will be billed on a monthly basis according to the Standard Consultant Billable Hourly Rates schedule:
Exhibit B - Compensation. Disclosure Statement is hereby modified and restated as set forth in the attached. All other terms and conditions of the Agreement shall remain in full force and effect.
Exhibit B - Compensation. The City will pay the SCCOE up to the Maximum Total Compensation in accordance with Exhibit B.
Exhibit B - Compensation. A. CITY hereby grants to BACR, and BACR hereby accepts a sum of up to Twenty-One Thousand Dollars ($21,000) to be used for the placement and administration of services for one Fellow (on a “Service Term” of 1,200 hours or within eight months), with the CITY’s Environmental Services Department, for work with the Building Performance Ordinance (“BPO”) program. BACR will disburse these funds after CITY approval of an invoice from BACR upon full execution of this AGREEMENT. BACR shall submit invoices to the CITY for the full amount as specified below after the Fellow has been selected but prior to August 31, 2022. Payments from the CITY to BACR will be made according to the following schedule: Payment 1 – Due: January 31, 2022 – Amount: $10,500 Payment 2 – Due: March 31, 2022 – Amount: $5,250 Payment 3 – Due: May 31, 2022 – Amount: $5,250
Exhibit B - Compensation. As compensation for services rendered pursuant to the terms of this Agreement, the Company shall pay the Consultant the sum of three hundred thousand USD per annum, paid on a monthly basis. In return for this compensation, the consultant shall work no less than 160 hours per month on behalf of Company. Vacation time includes 4 weeks annual vacation plus 10 statutory holidays. Company will pay for the medical insurance for G. Xxxxxxx Xxxxx and Xxxxxxxx X’Xxxxxxxx Xxxxx, upon receipt of invoices. Upon presentation of receipts, Company shall reimburse Consultant for: · All payments made to third parties on behalf of Company · All pre-authorized travel expenses at the following rate: · Full reimbursement for airfare (economy for trips of less than 5 hours duration; business class or higher for all trips of 5 hours or longer duration) and other travel (including but not limited to taxis and trains) · Full reimbursement for hotels, meals and generally acceptable other travel expenses This Amendment shall be construed and interpreted in accordance with the laws of the State of Delaware without giving effect to its principles of conflicts of laws.
