Compensation and Reporting. COIC will pay Subrecipient in accordance with the following compensation schedule:
Compensation and Reporting. [**REDACTED**] A copy of BuySellBid's current fee schedule is attached hereto as Exhibit A; BuySellBid shall provide Netgateway with copies of all revised fee schedules. For purposes of this paragraph, [**REDACTED**] Said payment shall be delivered to Netgateway not later than 45 days after the last day of the month in which said revenues were received by BuySellBid, together with a report setting forth in reasonable detail by client the amount and sources of said revenues. Netgateway may inspect BuySellBid's records regarding said revenues upon reasonable request.
Compensation and Reporting. 5.1 EXCHANGE SERVICE FEES AND RELATED CHARGES.
Compensation and Reporting. [Insert last name] will perform duties at the rate of $1,400 per month. Additional court days or night court can be added to the Court schedule. Times, dates, and additional compensation will be negotiated with the City Manager. Requests for any compensation adjustments must be made to the City Manager between January and March of a given year for budgeting purposes. Any adjustment granted will go into effort at the beginning of the Fiscal Year (July l.)
Compensation and Reporting. A. The Contractor shall be paid a lump sum of $53,500.00 for services performed under this Contract. Contractor shall not be compensated for travel time to and from the Health Department or for mileage.
B. For services rendered under for Article II, the GCHD shall pay the Contractor a lump sum of $53,500.00 within 30 days of entering into contract.
C. The Contractor shall submit a Time & Effort Report, which itemizes the contractor’s time and activities spent on this contract. Contractor shall make all reasonable efforts to include all services provided during the service period on the Time & Effort Report. GCHD will only pay for those services authorized and referred.
D. Should the Contractor terminate this Contract, a pro-rated share of this lump sum representing remaining time under this Contract shall be immediately returned to the Board. Pro-rated share shall be based on the number of days remaining in the contract (i.e. $1,000 contract with 100 days in the contract is terminated with 50 days remaining in the contract, the contractor would be required to repay $500).
E. The Contractor acknowledges that he/she is not an employee of the Board and not entitled to vacation pay, sick leave, retirement benefits, participation in the Public Employees Retirement System, workers compensation, unemployment benefits, Medicare, or other benefits, which may be conferred upon an employee by virtue of his or her employment status. It is further understood and agreed that the Board will not withhold any sums from the Contractors compensation for federal, state, or local income taxes, or for social security or other retirement programs, and that the Contractor is solely responsible for the timely payment of such obligations.
Compensation and Reporting. Consultant shall be compensated at his standard rate of two thousand eight hundred dollars ($2,800) per day. Consultant shall be paid eleven thousand two hundred dollars ($11,200) monthly, for the Services. Consultant shall invoice PalmSource on the first day of each month and payments will be made by the fifteenth (15th) of the each month. Prior to the fifteenth (15th) of each month, Consultant shall submit to PalmSource’s Chief Executive Officer a summary report detailing the activities of the last thirty (30) days; anticipated activities over the next thirty (30) days along with appropriate advice and quidance. In addition, at the reasonable request of PalmSource’s Chief Executive Officer, Consultant shall supply additional reports, provided they can reasonably be completed as part of the Services.
Compensation and Reporting. A. The City shall reimburse to Contractor an amount not to exceed SIX THOUSAND FIVE HUNDRED AND 00/100 DOLLARS ($6,500.00), representing the cost for all services performed pursuant to this Contract, as further described in the Project Scope, attached hereto as Exhibit "A".
B. Subject to the terms and conditions of this Contract, payment shall be made on a reimbursement basis and in accordance with the following requirements:
(1) Contractor shall submit to the City a reimbursement request and the requisite reports, as identified in Exhibit "A", on a monthly basis for services performed and expenses incurred in the previous calendar month. All reimbursement requests submitted by Contractor must be supported and accompanied by valid invoices or other supporting documentation of financial liability acceptable to the City. Compensation shall be allowed on a reimbursement basis and only after expenditures have been incurred by Contractor in conformity with the approved budget in Attachment 1, attached hereto and incorporated by reference herein for all purposes.
(2) In no event shall compensation to Contractor exceed the lesser of Contractor's costs attributable to the work performed, or the monetary limits described in Attachment 1, nor shall the City pay for expenses or services which are or will be reimbursed by another funding source or for services which are not performed. However, Contractor may make transfers of funds between or among budget categories, as contained in Attachment 1, subject to the approval of the Director of Community and Human Development, hereinafter referred to as "Director," provided that:
a. The dollar amount of all transfers among existing categories is equal to or less than ten percent (10%) of the total amount of this Contract;
b. The transfer will not change the scope or objective of the services funded under this Contract; and
c. Contractor submits a Budget Revision Report to City, simultaneously with the submission of Contractor’s Reimbursement Request Report. Budget revisions must contain a complete explanation and justifications for the changes made, and are subject to the approval of the Director.
(3) Only those costs which are allowable under the terms of this Contract and the approved Budget shall be reimbursed. Budget line items (Attachment 1) represent the maximum amount which may be billed under each line item. A lesser amount may be billed by Contractor.
(4) All requests for reimbursement are subject to the approval o...
Compensation and Reporting. 8.1. On a monthly basis, Company shall remit to Contributor the following percentages of Net License Fees Company receives from the licensing of Contributor’s Selected Images:
a. For Selected Images submitted for exclusive licensing, Company shall remit to Contributor (i) Sixty Percent (60%) of Net License Fees Company receives from the licensing of Contributor’s Selected Images for Standard Licenses; and (ii) Forty Percent (40%) of Net License Fees Company receives from the licensing of Contributor’s Selected Images for Extended Licenses. The criteria for Standard and Extended Licenses is set forth in the Company’s License Agreement, a current version of which can be found at xxxxxx.000xx.xxx/ docs/commercial_licensing_agreement.pdf.
b. For Selected Images submitted for non-exclusive licensing, Company shall remit to Contributor Thirty Percent (30%) of Net License Fees Company receives from the licensing of Contributor’s Selected Images.
8.2. All payments shall be made in U.S. Dollars. Company will use commercially reasonable efforts to pay Contributor no later than fifteen (15) business days following the end of the reporting month in which Contributor’s account has accrued a minimum balance of US$ 50.00. Contributor may elect to receive payments through an online payment processor or by check. Company’s payment to such processor shall fulfill its obligation to make payments to Contributor.
8.3. Company shall provide Contributor’s statement of Net License Fees on the Contributor’s Account Page. Contributor is solely responsible for maintaining updated contact information with Company. In the event Company is unable to contact Contributor or remit Net License Fees to Contributor for a period of twelve
Compensation and Reporting. REFERENCE ONLY
Compensation and Reporting. BuySellBid shall remit to Netgateway [**REDACTED**] of the Net Revenues generated from links placed on websites of Netgateway and its clients after the date of this Agreement, calculated in accordance with BuySellBid's standard fee schedule as in effect from time to time, which fee schedule shall be subject to change at the sole discretion of BuySellBid. A copy of BuySellBid's current fee schedule is attached hereto as Exhibit A; BuySellBid shall provide Netgateway with copies of all revised fee schedules. For purposes of this paragraph, Net Revenues shall equal all membership, listing and user fees received from classified and on-line personals advertisements, less credit card processing fees, customer refunds, taxes, third-party commissions, third party content rental fees, and any shipping, insurance, discounts, or similar charges incurred in connection therewith. Said payment shall be delivered to Netgateway not later than 45 days after the last day of the month in which said revenues were received by BuySellBid, together with a report setting forth in reasonable detail by client the amount and sources of said revenues. Netgateway may inspect BuySellBid's records regarding said revenues upon reasonable request.
