Fees Expenses and Payment. Fees The Client must pay Deswik the Fees for the Services. Deswik will issue an invoice to the Client for the Fees and the Client must pay Deswik the Fee within 30 days of receipt a tax invoice from Deswik. In addition to the Fees, Deswik must, upon presentation to the Client of receipts or other formal evidence, be reimbursed for: all reasonable out-of-pocket expenses; and all reasonable travel costs, incurred by Deswik or the Personnel in performing the Services. Deswik may charge the Client Interest on any monies owing under this Agreement which are not paid within the period specified in this Agreement.
Fees Expenses and Payment. 6.1 The Supplier shall submit an invoice (quoting the purchase order number as provided by the Client, if applicable) to the Client upon acceptance of the Deliverables in accordance with the provisions of clause 5 or completion of a Service in accordance with the provisions of the relevant Statement of Work (including the meeting of any specified Milestone, where applicable).
Fees Expenses and Payment. The financial terms for the Solutions are set forth in the applicable ATP.
Fees Expenses and Payment. In consideration for the Services:
Fees Expenses and Payment. 6.1 Company shall submit an invoice (quoting the purchase-order number as provided by Customer or the supply-reference number prior agreed and provided by Company, as appropriate) to Customer upon acceptance of the Services in accordance with the provisions of Clause 5 or completion of a Service in accordance with the provisions of the relevant Schedule (including the meeting of any specified Milestone, where applicable).
Fees Expenses and Payment. 20.1 In consideration of the performance by the CONTRACTOR of its obligations under this CONTRACT the CPS shall pay to the CONTRACTOR the CONTRACT PRICE in accordance with Schedule 2 (“FEES AND CHARGES”) of this CONTRACT.
Fees Expenses and Payment. 6.1 In consideration for the Services, the Company shall pay the Consultant the fee ("Fee") calculated in accordance with the Order. The Fee is fixed for the duration of this Agreement and shall not be subject to variation, escalation nor any adjustment, unless agreed in writing between the Consultant and the Company.
Fees Expenses and Payment. 3.1 In consideration of the services to be performed by SICG, THE CLIENT shall pay SICG the fees set forth in Exhibit A attached hereto.
Fees Expenses and Payment. 4.1 In consideration for the provision of the Services to be provided by the Consultant under this Agreement, the Client agrees to pay the Consultant the Fees. All payments to the Consultant shall be made against the Consultant's invoices which shall be submitted to the client at the end of each calendar month during the provision of the Services in respect of work carried out during the period. All payments shall be made by the Client within 30 days of the Consultant's invoice for such fees by cheque or in such manner and currency as may be nominated by the Consultant.
Fees Expenses and Payment. 3.1 In consideration of the Services to be performed by Consultant, SeraNova shall, within thirty (30) days of receipt of an invoice for each milestone, as set forth in the Milestone Payment Schedule in Exhibit A attached hereto, pay Consultant the fees due pursuant to such Milestone Payment Schedule, as well as provide the Shared Risk/Shared Reward Compensation and Stock Options in Exhibit A.
