Services and Payments Sample Clauses

Services and Payments. 3.1 Scope of Work/Services: Said services shall be provided on the dates and times determined by BHA at the designated BHA community and/or facilities. The following services are being contracted: Services being provided.
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Services and Payments. Invoices for the Services will be generated by eni and sent to Company each month immediately upon eni’s receipt of the monthly information from Company required by Section 3.a. above setting forth all Eligible Members. If an Eligible Member (or an Eligible Dependent of such Eligible Member) is using the Services at the time of termination of the Eligible Member’s employment, eni will continue to provide the Services until conclusion. After date of termination of employment of an Eligible Member, the Eligible Member and the Eligible Dependents of such Eligible Member have a thirty (30) day grace period to contact eni and initiate Services. Until Services are concluded with respect to an Eligible Member (or the Eligible Dependents of an Eligible Member) whose employment has been terminated, (i) Company shall continue to identify such Xxxxxxxx Member in the monthly information provided to eni pursuant to Section 3.a. above and (ii) Company shall continue to pay eni all applicable fees for such Eligible Member and the Services being received by such Eligible Member and/or Eligible Dependents.
Services and Payments. This Agreement is effective on the date of the Coach’s signature following the Client’s acceptance of the terms and conditions. The parties agree to engage in the Coaching Services at the applicable rate(s) as set out by the Coach to the Client, to be paid in pounds sterling and, where stated, are inclusive of VAT. Subject to agreement, the Coach will be available to the Client by email and telephone in between scheduled meetings. The Coach may also be available for additional time at a chargeable rate for the fulfillment of activities as requested by the Client (for example, reviewing documents, undertaking research, writing reports). Payment terms are strictly 14 days from date of invoice. If any sum payable to the Coach by the Client Is not paid within 30 days of the due date, the Coach reserves the right to charge interest to the Client at a rate of 3% above the Bank of England Base Rate as in force from time to time. For Coaching Services which require prior financial outlay from the Coach, the Client will be invoiced for 50% of these costs in advance of the scheduled meeting. In such an event, should the Client subsequently cancel, any part-payments will be non-refundable if reimbursement from the supplier is not possible. If quoted rates change before this Agreement has been signed and dated, the prevailing rates will apply, except for price increases imposed by third party suppliers.
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Services and Payments. The Provider shall furnish the Services set forth in Schedules A and B (hereafter “Service(s)”) for a term commencing December 1, 2013 and ending November 30, 2014(hereafter “Contract Year”).
Services and Payments. 3.1 Each Work plan shall contain a description of the Services to be performed by LIPITEK pursuant to such Work Plan, including a time line for such performance.
Services and Payments. Provided no "Liquidating Event" has occurred prior to December 31, 1997 and Executive remains an employee of the Company at such time, during the period commencing January 1, 1998 and ending on the earliest to occur of Executive's death, Executive's disability, termination of Executive with just cause or December 31, 1999 (the "Consulting Period"), Executive shall, as an independent contractor, perform such consulting services on behalf of the Company as the Company may reasonably request; PROVIDED, HOWEVER, that in no event shall Executive be required to spend more than eight (8) days per month in the performance of such consulting services. The following shall constitute "Liquidating Events" for purposes of this Amendment: (i) the closing of a firm commitment underwriting of common stock of the Company, (ii) the sale of substantially all of the outstanding common stock of the Company, (iii) the sale of substantially all of the assets of the Company other than in connection with a forced liquidation of the Company, and (iv) a merger or consolidation of the Company with or into another entity in a transaction pursuant to which the shareholders of the Company retain and/or receive equity securities which, in the aggregate, constitute less than fifty percent (50%) of the combined voting power of the surviving entity. As compensation for such consulting services and contingent upon Executive's continued compliance with the applicable provisions of the Employment Agreement, the Company shall (i) pay to Executive, on the first day of each month during the Consulting Period, the sum of Six Thousand Two Hundred Fifty Dollars ($6,250); and (ii) reimburse Executive for his reasonable out-of-pocket expenses incurred in the performance of consulting services requested by the Company.
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Services and Payments. The annual PDMP participation cost for Subscriber is $7.00 per covered practitioner, plus an administrative fee proportional to prescriber population. The participation cost is subject to change during any renewal period. Exhibit C contains the annual participation costs and billing schedule. County shall pursue funding opportunities for Subscribers from the Bureau of Justice Administration (BJA). If awarded to County, this funding will cover the participation costs for Subscriber for the grant period, and Subscriber is responsible for participation costs for all subsequent years. In the event County does not receive funding from BJA, Subscriber shall pay County for the participation costs charged to County by Appriss for participation in the PDMP for all years. Exhibit C contains the annual participation costs and billing schedule when Subscriber is responsible for all participation costs. County will invoice Subscriber for year 1 on November 1, 2017, and year 1 will be prorated based on the go-live date. For all subsequent years, County will invoice Subscriber on January 1 for entire year.
Services and Payments 

Related to Services and Payments

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.

  • Prices and Payments 1. The price listed by the Contractor or otherwise the price commonly charged by the Contractor for the respective service is decisive, plus statutory value-added tax insofar as such is applicable. In case of transnational services, any possibly applicable taxes, fees, customs fees, and other charges (of any kind) incurred for the transnational service shall be borne by the Principal.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • Prices and Payment 2.1 The price for the Goods will be the price as referred to in the Order Confirmation (“Price”) and, unless otherwise agreed in writing, is exclusive of:

  • Invoicing and Payments II.4.1 Pre-financing: Where required by Article I.5.1, the Contractor shall provide a financial guarantee in the form of a bank guarantee or equivalent supplied by a bank or an authorised financial institution (guarantor) equal to the amount indicated in the same Article to cover pre-financing under the Contract. Such guarantee may be replaced by a joint and several guarantee by a third party. The guarantor shall pay to the Agency at its request an amount corresponding to payments made by it to the Contractor which have not yet been covered by equivalent work on his part. The guarantor shall stand as first-call guarantor and shall not require the Agency to have recourse against the principal debtor (the Contractor). The guarantee shall specify that it enters into force at the latest on the date on which the Contractor receives the pre-financing. The Agency shall release the guarantor from its obligations as soon as the Contractor has demonstrated that any pre-financing has been covered by equivalent work. The guarantee shall be retained until the pre-financing has been deducted from interim payments or payment of the balance to the Contractor. It shall be released the following month. The cost of providing such guarantee shall be borne by the Contractor.

  • Billing and Payment The Price will be itemized and included on your xxxx from the DSP, and is due and payable to the DSP on the same day your DSP xxxx is due. You will continue to be billed by your DSP taxes and other charges consistent with filed tariffs at the Illinois Commerce Commission to transmit and distribute the Retail Power supplied to you per this Agreement. You should continue to follow any xxxx payment procedures set forth between you and the DSP. You agree to accept the measurements as determined by the DSP for purposes of accounting for the amount of Retail Power services provided by DES under this Agreement. If the DSP is unable to read your meter, the DSP will estimate your usage and your charges will be calculated accordingly and adjusted on a future xxxx. DES’S ability to supply you under this Agreement is conditioned on the DSP accepting DES’S enrollment of your account for consolidated billing and purchase of receivables by the DSP. If you are not eligible for your DSP’s consolidated billing and purchase of receivables, you will need to secure eligibility with your DSP before DES can serve you. Should the DSP cease providing consolidated billing and purchase of receivables for your account and/or commence billing DES for any charges relating to you, DES will xxxx you directly and you will pay DES for all such charges pursuant to the payment provisions specified in DES’S xxxx.

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses.

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