Flat Fee a. Orientation shall be paid at a flat fee of $7,100.00 for the first thirty (30) days from the date of hire or as approved by the Recipient.
Flat Fee. Effective November 1, 2014 (the “Effective Date”), the Company will pay the Contractor a basic fee (the “Fee”) of $5,000.00 per month plus the applicable HST payable monthly, on the 15th of each month and upon presentation of an invoice. Final settlement for the month will be billed and payable at the end of each month.
Flat Fee. A base monthly fee of $[*] per bushel per calendar month based on the projected number of bushels of corn hedged, as set forth in the Risk Management Plan in effect for the month, which shall be due and payable within five (5) days of the end of each calendar month (“Flat Fee”).
Flat Fee. This is a flat fee agreement. Client will pay Lawyer [or Firm] $ for Lawyer’s [or Firm’s] performance of the Services described in Section I, above, plus costs as described in Section VI, below. Client understands that Client is NOT entering into an hourly fee arrangement. This means that Lawyer [or Firm] will devote such time to the representation as is necessary, but the Lawyer’s [or Firm’s] fee will not be increased or decreased based upon the number of hours spent.
Flat Fee. The Flat Fee of the amount set forth in Partners' Price List is due in payment of the training and assistance services granted by DS. Solution Provider shall pay to DS, in addition to the Yearly Fees defined in Section 6.2.1 above, a Flat Fee for:
Flat Fee. MoonHouse will pay the Author $25 as a flat fee in consideration for this the Author’s agreement to this Contract at the time the Author signs the Contract.
Flat Fee. If a flat fee method for trash service is used, Resident and Landlord agree that the amount indicated in this Utility & Services Section of the Lease Agreement (as may be amended with written notice) represent a fair and reasonable amount for the service(s) provided and that the amount billing is not based on a monthly per unit cost. At Landlords sole discretion, Landlord may bill utilities through a utility billing company or directly by Landlord. These utility charges will be considered as additional charges to Rental Installments. For utilities billed directly by a utility billing company, Resident must make payment in full of the utility charges to the billing company prior to the due date listed on each bill. Whether or not Landlord bills Resident directly or through a utility billing company, Resident agrees that the actual cost to Landlord and/or the billing company when Resident fails to pay the utility bill on time is difficult or impossible to determine, but Resident agrees that in the event of a late payment, Landlord and/or the billing company incur certain costs, such as additional bookkeeping and administrative charges, additional charges from the billing company, costs in printing and mailing late notices, lost opportunity costs of the payment, etc. Regardless of whether Landlord bills Resident directly or through a utility billing company, utility payments are due as additional rental installments. The failure to make the utility payment is a material and substantial breach of the Leasing Agreement and will entitle the Landlord to exercise all remedies available under the Housing Contract. The Landlord is entitled to use Resident security deposit to recover unpaid utility charges.
Flat Fee. The Contractor shall be paid a flat fee of $1,400 for the performance of the Services. Upon completion of the Services, the Contractor must provide to the County an invoice in a form acceptable to the County, along with any necessary supporting documentation. The County will pay the Contractor within sixty (60) days of the County’s acceptance of the invoice and supporting documentation.
Flat Fee. Total Project Cost $ (to be paid upon completion of all services) Fixed Rate $ per (month, quarter, session, deliverable, class, etc.) (unit) Hourly Rate per hour: $ Maximum # of hours: Contract Total Maximum Spend (Contract Not to Exceed): $ * Funding Source: District Internal Invoice Cycle: (weekly, monthly, quarterly, per session, upon project completion, etc.) All invoices must be submitted in arrears with sufficient detail and supporting documentation for a thorough review and audit. *If the Total Contract Value exceeds $50,000, Board approval is required. Date of Board Approval: Agenda Item #: Leon County Schools ATTACHMENT D ATTACHMENT D WAIVER OF INSURANCE REQUIREMENTS This form shall only be used if a Contractor is seeking an exception to the insurance requirements of this Contract. Based on this information, the District will review the request and the associated risk. This waiver form is only to be used with the SSC. Date: Site: Contractor Name: Reasons for Insurance Waiver The Contractor will not be working with minor children. The Contractor will be in the physical presence of a Leon County School Board employee the entire time they are in the company of minor children. The Contractor will not provide services on-site at a District or School location. Other (please explain below) To be completed by LCS Purchasing Department Insurance Waiver Request: Approved Denied
Flat Fee. X:drive will pay Snowball a monthly fee of $[**] -------- as provided in this Section. The first payment shall be due and payable within five (5) days of the Initial Implementation Date and, subject to the terms of this subsection, all remaining payments will be due each calendar month thereafter on the same day of the month as the Initial Implementation Date (e.g. if the Initial Implementation Date is January 10/th/, 2000, each subsequent payment will be due on the 10/th/ day of the applicable calendar month). In the event the Implementation for all of the Snowball Sites has not occurred within thirty (30) days of the Initial **Confidential treatment has been requested with respect to the information contained within the "[**]" markings. Such marked portions have been omitted from this filing and have been filed separately with the Securities and Exchange Commission Implementation Date, then X:drive shall be entitled to postpone the payments due under this Section (after the first payment) until the Implementation of the X:drive Service on all of the Snowball Sites.
