Ceiling For Services rendered pursuant to Annex. I the Centre shall pay the Consultant an amount not to exceed (USD) This amount includes Professional fees, non-travel related costs, travel related expenses, tax obligation and profits.

Ceiling For Services rendered pursuant to Annex. I the Centre shall pay the Consultant an amount not to exceed (USD). This amount includes Professional fees, non-travel related costs, travel related expenses, tax obligation and profits. B Schedule of Payments Deliverable #1 - Inception Report and Work Schedule, valued at 20% (USD) upon the Centre’s acceptance of the inception Report and work schedule and submission of an invoice in the same amount; Deliverable #2 – upon the Centre’s approval and acceptance of the posters, educational pamphlets, children’s activity book, and the climate change game valued at 45% (USD) and submission of an invoice in the same amount; Deliverable #3 - upon the Centre’s approval and acceptance of the updated website, video clips and banners valued at 35% (USD) and submission of an invoice in the same amount; 100% Total C. Payment Conditions Payment shall be made in United States Dollars, no later than 30 days following submission by the Consultant of invoices approved by the Beneficiary and the Centre.

Ceiling For Services rendered pursuant to Annex. A, the Client shall pay the Consultant an amount not to exceed [INSERT CEILING PRICE AMOUNT] inclusive of VAGST and subject to Withholding Tax. This amount has been established based on the understanding that it includes all of the Consultant's costs and profits as well as any tax obligation that may be imposed on the Consultant. Despite that any applicable tax that is not included in the ceiling price, are payable by the Consultant where required by the laws of the Independent State of Samoa (and confirmed by the Ministry for Revenue). Schedule of Payments The schedule of payments is specified below1: Activity Estimated Dates Payment Condition 3.3 Payment Conditions a) Payment shall be made in Samoa Tala (SAT$) in accordance with Annex A and Payment Schedule in Clause 3.2, no later than fifteen (15) days following submission by the Consultant of invoices in duplicate to the Coordinator/Delegate designated in Clause 4. b) An invoice is correctly rendered if: (i) the amount claimed and specified in the invoice is due for payment and is correctly calculated in accordance with the Contract; (ii) it correctly identifies the Services provided and for which payment is claimed; and (iii) it is correctly addressed to the Client.

Ceiling For Services rendered pursuant to Annex. I the Centre shall pay the Consultant an amount not to exceed _(USD) This amount includes Professional fees, non-travel related costs, travel related expenses, tax obligation and profits. B Schedule of Payments The schedule of payments is specified below: Deliverable #1 - Inception Report and Work Schedule, valued at 10% (USD) upon the Centre’s acceptance of the inception Report and work schedule and submission of an invoice in the same amount; Deliverable #2 - Climate Change Vulnerability Assessment, valued at 20% (USD) upon the Centre's acceptance of the Climate Change Vulnerability Assessment and submission of an invoice in the same amount; Deliverable #3 - Legislative Framework Gap Assessment and developing an Action Plan valued at 20% (USD) upon the Centre's acceptance of Legislative Framework Gap Assessment and developing an Action Plan and submission of an invoice in the same amount; Deliverable #4 - Two (2) training workshop and report valued at 20% (USD) upon the Centre's acceptance of Two (2) training workshop and report and submission of an invoice in the same amount; Deliverable #5 - Concept Notes for Two (2) selected Sectors; valued at 20% (USD) upon the Centre’s acceptance of Concept Notes for Two (2) selected Sectors and submission of an invoice in the same amount; Deliverable #6 - Completion Report including Lessons Learnt valued at 10% (USD) upon the Centre’s acceptance of Completion Report including Lessons Learnt and submission of an invoice in the same amount 100% Total C. Payment Conditions Payment shall be made in United States Dollars, no later than 30 days following submission by the Consultant of invoices in duplicate to the Centre.

Ceiling For Services rendered pursuant to Annex. I the Centre shall pay the Consultant an amount not to exceed DOLLARS UNITED STATES CURRENCY (USD ) This amount includes Professional fees, non-travel related costs, travel related expenses, tax obligation and profits. B Schedule of Payments The schedule of payments is specified below: 20% valued at USD upon the Centre's acceptance of set up of ISO45001 online training accounts for participants and acceptance of training promotional material; and submission of an invoice in the same amount; 30% valued at USD upon the completion of 2 online trainings (“Implementing ISO 45001 Course”, and “Internal OHSMS Auditing Using ISO 45001”) for Barbados with 25 persons each acceptable to the Centre and submission of an invoice in the same amount; 30% valued at USD upon the completion of 2 1-hr online modules to train 500+ BWA employees and relevant partners for “ISO 45001: A Global Outlook acceptable to the Centre and submission of an invoice in the same amount; . 10% valued at USD upon the Centre's acceptance of a short written reflection summarizing the experience delivering the trainings and submission of an invoice in the same amount; 100% Total C. Payment Conditions Payment shall be made in United States Dollars, no later than 30 days following submission by the Consultant of invoices in duplicate to the Centre.

Related to Ceiling For Services rendered pursuant to Annex

Compensation for Services Provided As compensation for providing portfolio supervisory services in its capacity as Portfolio Supervisor, evaluation services in its capacity as Evaluator, and for providing bookkeeping and other administrative services to the Trust of a character described in Section 26(a)(2)(C) of the Investment Company Act of 1940, and to the extent that such services are in addition to, and do not duplicate, the services to be provided hereunder by the Trustee, First Trust Advisors L.P. shall receive, in arrears, against a statement or statements therefor submitted to the Trustee monthly or annually an aggregate annual fee in the per Unit amount set forth in Part II of the Trust Agreement for the Trust, calculated based on the largest number of Units outstanding during the calendar year, except during the initial offering period as determined in Section 4.01 of this Indenture, in which case the fee is calculated based on the largest number of Units outstanding during the period for which the compensation is paid (such annual fee to be pro rated for any calendar year in which First Trust Advisors L.P. provides services described herein during less than the whole of such year). Such fee may exceed the actual cost of providing such services for the Trust, but at no time will the total amount received for such services rendered to unit investment trusts of which the Depositor is the sponsor in any calendar year exceed the aggregate cost to First Trust Advisors L.P. of supplying such services in such year. Such compensation may, from time to time, be adjusted provided that the total adjustment upward does not, at the time of such adjustment, exceed the percentage of the total increase after the date hereof in consumer prices for services as measured by the United States Department of Labor Consumer Price Index entitled "All Services Less Rent of Shelter" or similar index, if such index should no longer be published. The consent or concurrence of any Unit holder hereunder shall not be required for any such adjustment or increase. Such compensation shall be paid by the Trustee, upon receipt of an invoice therefor from First Trust Advisors L.P., which shall constitute the representation by First Trust Advisors L.P. that the bookkeeping and administrative services for which compensation is claimed are properly compensable hereunder and that the aggregate cost incurred by First Trust Advisors L.P. of providing portfolio supervisory, evaluation and bookkeeping and administrative services hereunder was not less than the compensation claimed, upon which representation the Trustee may conclusively rely. Such compensation shall be charged against the Income and/or Capital Accounts in accordance with Section 3.05. If the cash balance in the Income and Capital Accounts shall be insufficient to provide for amounts payable pursuant to this Section 4.03, the Trustee shall have the power to sell (i) Securities from the current list of Securities designated to be sold pursuant to Section 5.02 hereof, or (ii) if no such Securities have been so designated, such Securities as the Trustee may see fit to sell in its own discretion, and to apply the proceeds of any such sale in payment of the amounts payable pursuant to this Section 4.03. Any moneys payable to First Trust Advisors L.P. pursuant to this Section 4.03 shall be secured by a lien on the Trust prior to the interest of Unit holders, but no such lien shall be prior to any lien in favor of the Trustee under the provisions of Section 6.04 herein.
Fee for Services Recipient agrees to pay to Contran $282,500 quarterly on the first business day of each quarter, commencing as of January 1, 2002, pursuant to this Agreement.
Compensation for Services You may be eligible to receive compensation for providing certain services in respect of Shares of the Funds if you meet the requirements of and enter into a Bank Services Agreement with American Funds Service Company.
Reimbursement for Services Rendered If this Agreement is held to be invalid for any reason, and the Practice is required to refund fees, You agree to pay the Practice an amount equal to the fair market value of the medical services You received during the time period for which the refunded fees were paid.
Compensation for Additional Services Additional Services shall be compensated as set forth on Exhibit A for the stipulated payment amounts set forth therein. Other Additional Services not set forth on Exhibit A that are required or requested by the Owner shall be compensated as agreed, using the methodology set forth on Exhibit A, prior to the Design Professional undertaking such Additional Services; provided, however, that if such compensation cannot be agreed, the Additional Services shall be performed at the hourly rates set forth and listed in Exhibit B, plus reimbursable expenses pursuant to Article 4.1.3 below, with a limitation as to maximum amount specified.
Charges for Services In consideration for the Services, Client agrees to pay to Consultant the sum of Two Hundred Thousand (200,000) shares of the common stock of Client, which shall be issued to Consultant as soon as practical following execution hereof, free and clear of all liens, encumbrances and restrictions as provided in Section 4 hereof.
Fees for Services The compensation of the Subadviser for its services under this Agreement shall be calculated and paid by the Adviser in accordance with the attached Schedule C. Pursuant to the Investment Advisory Agreement between the Fund and the Adviser, the Adviser is solely responsible for the payment of fees to the Subadviser.
Contract for Services The parties intend this Agreement to be a contract for the provision of services and not a contract for the sale of goods. To the fullest extent permitted by law, the provisions of the Uniform Commercial Code (UCC), the Uniform Computer Information Transaction Act (UCITA), the United Nations Convention on Contracts for the International Sale of Goods, and any substantially similar legislation as may be enacted, shall not apply to this Agreement.
New Services If, within ninety (90) days after the Distribution Date, a Party desires the other Party to provide additional or different services which such other Party is not expressly obligated to provide under this Agreement (excluding, for the avoidance of doubt, any Additional Services or Service Adjustments, the “New Services”), then such Party will provide a written change request (in the form agreed by the Parties) to the other Party within ninety (90) days after the Distribution Date. The Party receiving such request shall negotiate in good faith to provide such New Service; provided, however, that no Party shall be obligated to provide any New Services, including because the Parties are unable to reach agreement on the terms thereof (including with respect to Service Charges therefor). If the Parties agree to any such New Service, then the Parties shall document such terms in a Service Schedule to be incorporated in Schedule A or Schedule B, as applicable. The Service Schedule shall describe in reasonable detail the nature, scope, service period(s), termination provisions and other terms applicable to such New Services. Each supplement to the applicable Service Schedule, as agreed to in writing by the Parties, shall be deemed part of this Agreement as of the date of such agreement and the New Services set forth therein shall be deemed “Services” provided under this Agreement, in each case subject to the terms and conditions of this Agreement. The Parties shall in good faith determine any costs and expenses, including any start-up costs and expenses, which would be incurred by the Provider in connection with the provision of such New Service, which costs and expenses shall be borne solely by the Recipient.
Detailed Description of Services / Statement of Work Describe fully the services that Contractor will provide, or add and attach Exhibit B to this Agreement.

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