C ompensation Sample Clauses
C ompensation. Contractor was selected by County to provide the services described hereunder in Exhibit A, Scope of Services Compensation to Contractor shall not exceed One Thousand One Hundred Fifty Seven Dollars and Seventy Cents ($1,157.70). The County shall compensate Contractor for services rendered, in accordance with the provisions set forth in Exhibit B, Fiscal Provisions attached hereto and incorporated herein. Contractor is not in default under any provisions of this Agreement.
C ompensation. The Company agrees to provide reasonable compensation to the City in return for the benefit conferred by the City of the Franchise, to be as described in this § 3.
C ompensation. Employees shall be compensated at their regular rate of pay for all time spent on Employer-established committees and contract committees set forth in this Article 16 when they are members of the committee, are required to attend committee meetings, or are serving on ad hoc or sub-committees established by the standing committees, and with prior approval, for time spent in preparation and presentation of projects required by the Employer.
16.5.1 C ompensation and release from work.
C ompensation. The officers of the Company shall be entitled to such salary or other compensation, including salaries, bonuses, and any awards under an Equity Incentive Plan subject to Section 7.4(f)(vii) in accordance with this Section 7.5.1(i). The Majority-In-Interest of the Members shall determine employee compensation matters including salaries, bonuses and any awards under an Equity Incentive Plan.
C ompensation. If a full-time or part-time employee is absent from work due to illness or injury or to receive medical diagnosis, care or treatment or out due to the illness, injury or health condition of a family member (including non-emergency medical-dental appointments), the Employer shall pay the employee sick leave pay for each day of absence to the extent of the illness or injury or to the amount of the employee’s unused sick leave accumulation, whichever is less.
C ompensation a. Subject to paragraph 2(b) below, the City shall pay for such services in accordance with the Schedule of Charges set forth in Exhibit “B.”
b. In no event shall the total amount paid for services rendered by Consultant under this Agreement exceed the sum of $193,183. This amount is to cover all printing and related costs, and the City will not pay any additional fees for printing expenses. Periodic payments shall be made within 30 days of receipt of an invoice which includes a detailed description of the work performed. Payments to Consultant for work performed will be made on a monthly billing basis.
C ompensation. 1. The SCHOOL shall be entitled to recover actual cost from the DISTRICT for the student receiving services pursuant to this Agreement. The actual cost is $18,402.78 for a 10 month period (school year).
2. Requests for payment by the SCHOOL shall be made by submission of a detailed written invoice to the DISTRICT which references the time period for which payment is being requested, and a breakdown of the total amount due for the period specified.
3. The DISTRICT shall pay the SCHOOL within thirty (30) days of receipt of each invoice by the DISTRICT.
4. The DISTRICT shall give the SCHOOL notice of any invoice disputes within twenty (20) days of its receipt of the invoice, and reserves the right to withhold payment pending the resolution of the dispute.
C ompensation. DISTRICT agrees to pay the CONTRACTOR for services satisfactorily rendered pursuant to this AGREEMENT a total fee not to exceed Fifteen thousand d ollars ($15,000.00). DISTRICT shall pay CONTRACTOR according to the following terms and conditions:
a. Such compensation shall be based on: x An hourly rate of $600 for a total amount of 25 hours. ☐ A daily rate of $ for a total amount of days. ☐ Total amount of $ .
b. Payment method shall be: ☐ Upon Completion ☐ Date of Service x O ther (Specify): monthly invoices, paid within 30 days of receipt. Any work performed by Contractor in excess of said amount shall not be compensated. Payment shall be made upon approval of DISTRICT and receipt of an invoice from CONTRACTOR one copy clearly marked original. CONTRACTOR’s invoice shall be sent to: Albany Unified School District, Attention: Accounts Payable, 000 Xxxxxxxx Xxx, Berkeley, CA 94710.
C ompensation. CONTRACTOR'S compensation for all work performed in accordance with this Agreement, shall not exceed the total contract price of $67,447.13. No work shall be performed by CONTRACTOR in excess of the total contract price without prior written approval of the CITY. CONTRACTOR shall obtain approval by the CITY prior to performing any work that results in incidental expenses to CITY.
C ompensation. Any unused sick leave credit may be used by the unit member for sick leave purposes, as defined, without loss of compensation. A unit member who continues to be absent under the provisions of this Section shall receive differential pay. Differential pay is defined as the cost of the unit member’s salary less the cost of the replacement. After exhaustion of the ten (10) days (or part-time prorated amount) of current-year sick leave entitlement for full-time unit members, the unit member shall exhaust any accumulated sick leave from prior years. Differential pay shall commence after the unit member exhausts all current and accumulated sick leave. In no event shall days of differential pay exceed five (5) months in any school year. Unit members are limited to one five-month period of differential pay per illness or accident. Allowable sick leave credit for any one (1) school year need not be accrued prior to being taken by the unit member during said year. Such leave may be taken at any time during the school year. A unit member, who terminates employment prior to earning sick leave taken in advance of accrual, shall have the appropriate amount deducted from his/her final check.