Compensation Amount. The amount of compensation payable to each covered Client is calculated in accordance with the legal and contractual terms governing the relation of the covered Client with the Company, subject to the off-set rules applied for the calculations of the Claims between the covered Client and the Company. The Calculation of the compensation payable derived from the sum of the total established claims of the covered Clients against the Company, arising from all covered services provided by the Company and regardless of the number of accounts of which the Client is a beneficiary, the currency and place of provision of these services. The total payable compensation to each covered Client of the Company may not exceed the amount of twenty thousand Euros (EUR 20,000) or 90% of the covered client’s claim, whichever is lower, irrespective of the number of accounts held, currency and place of offering the investment service. In the case whereby beneficiaries of a joint account of the Company are in their majority covered Clients:
1. The maximum amount payable to all co-beneficiaries of the account comes up to the amount of twenty thousand Euros (EUR 20,000) person or 90% of the covered client’s claim, whichever is lower; and
2. The compensation is fixed on the whole for all co-beneficiaries of the joint account and is divided amongst them, in the way determined in the agreement between the co- beneficiaries and the Company; otherwise, in the absence of such agreement, it is divided equally amongst them.
Compensation Amount. Affected employees shall receive differential pay in such amount and under such terms and conditions as specified by resolution of the Council.
Compensation Amount. The Contractor shall perform the Services as set forth in this Agreement for a fee not to exceed $ (the “Pre-construction Services Fee”) which shall otherwise be invoiced and paid in accordance with this Article. In any event that Contractor invoices the Pre-construction Services Fee prior to completion of all Services required of Contractor herein, Contractor shall continue to perform all Services required herein through completion for the Pre-construction Services Fee received as good and sufficient consideration of all Services required of Contractor herein. Reimbursable expenses, other than Approved Charges, as designated in Exhibit “B,” are included in the Pre-construction Services Fee. Approved Charges, as designated in Exhibit “B,” shall be reimbursed by the District as described in this Article 5.
Compensation Amount. The total compensation and reimbursement payable by the Grantor to the Grantee shall not exceed the sum of
Compensation Amount. We calculate and xxxx fees and charges monthly. You will pay us in accordance with the rates, charges and other amounts specified in your contract, within 15 days of the date due. We may charge you interest at the rate of 1.5% per month (or the highest rate permitted by law, if less) on all late payments.
Compensation Amount. 3.1 Subject to the provisions of Section 3.2, in the event that the Executive (i) retires from employment with Corporation (as defined below), (ii) becomes disabled (as defined below), (iii) dies, or (iv) his employment relationship with the Corporation terminates pursuant to the provisions of the Employment Agreement by and between the Corporation and the Executive of even date herewith (the "Employment Agreement") (each such event individually a "Trigger Event'), the Executive or the beneficiary or beneficiaries designated by the Executive pursuant to Section 6 hereof, as the case may be, shall receive an amount equal to [50% of the amount of the Executive's Base Salary at the time of the Trigger Event - how long is Deferred Comp. paid for?], less such sums as may be required to be deducted or withheld under the provisions of federal, state or local law. [Twenty percent (20%) of such amount shall be payable within sixty (60) days of the determination of such amount by the Accountant and the balance shall be payable in four (4) consecutive equal semi-annual installments, without interest, beginning six (6) months after the Trigger Date.]
3.2 For purposes of this Agreement, "disabled" or "disability" shall have the same meaning as given to the term "disability" in the disability insurance policy(ies) maintained by the Corporation under which the Executive is insured (the "Disability Policy") on the date of the occurrence of the disability. "Retirement" shall mean the retirement from employment with the Corporation, at any time after the completion of [ten (10) years] of service with the Corporation (measured from the date the Executive commences employment with the Corporation).
Compensation Amount. Overtime compensation per hour shall be paid as follows: Overtime work 06.00–20.00 Mondays – Fridays not public holidays or, by agreement, compensatory leave of 1.5 hours for each overtime hour. Overtime work at other times monthly salary 72 or, by agreement, compensatory leave of 2 hours for each overtime hour. Monthly salary shall be understood as the current fixed monthly salary in cash.
Compensation Amount. The Grantor shall pay the Developer the amount of any Compensation Amount which may from time to time be due in accordance with the provisions of this Agreement within 30 days after receipt of an invoice accompanied by a properly completed certificate.
Compensation Amount. Prolong shall compensate Yunick for the -------------------- right to use the Promotional Materials and the Services by paying him the following compensation as set forth opposite each period set forth below (the "Consideration"): Period Amount ------ ------
Compensation Amount. The Contractor shall perform the Services as set forth in this Agreement for a fee not to exceed $112,000.00 (the “Total Project Fee”) which shall otherwise be invoiced and paid in accordance with this Article. In any event that Contractor invoices the Total Project Fee prior to completion of all Services required of Contractor herein, Contractor shall continue to perform all Services required herein through completion for the Total Project Fee received as good and sufficient consideration of all Services required of Contractor herein. Reimbursable expenses, other than Approved Charges, as designated in Exhibit “B,” are included in the Total Project Fee. Approved Charges, as designated in Exhibit “B,” shall be reimbursed by the District as described in this Article 5.
