Compensation and Terms Clause Samples
The COMPENSATION AND TERMS clause defines the payment structure and financial obligations between the parties involved in an agreement. It typically outlines the amount to be paid, the schedule or milestones for payment, and any conditions or methods for invoicing and reimbursement. This clause ensures both parties have a clear understanding of when and how compensation will be provided, reducing the risk of disputes over payment and establishing a transparent framework for financial transactions.
Compensation and Terms. 2.7.1 Municipality, in consideration of the services hereunder to be performed by ▇▇▇▇▇▇▇▇▇▇, agrees to pay Contractor the sum total of $______________ dollars pursuant to the terms of the agreement as defined in Section 3.
2.7.2 The amount or terms of compensation to be paid by Municipality for assessing services to support and defend assessments that are appealed to the BTLA or superior court, if not included in Section 3 of the agreement, quoted on a hourly or daily basis plus expenses is: $________ hourly / $_______daily.
2.7.3 The itemized cost for the appraisal of special use or utility property(ies) if not included in 2.7.1 is/are listed below:
2.7.4 The manner and time schedule in which Municipality shall make payments to Contractor shall be included in the contract.
2.7.5 A statement of any amount of retainage that may be withheld from Contractor until all of the terms of the contract have been satisfied.
2.7.6 Except as provided in Sections 2.7.2 and 2.7.3, the stated consideration in 2.7.1 represents the total payment for all contracted services.
Compensation and Terms. Kokomo Enterprises Inc. hereby retains Ceiba Network UG and Ceiba Network UG hereby agrees to perform the following services: - Ceiba Network UG will perform the following jobs during this 4-Months campaign: − to produce a company profile in German language − to release this company profile at their German websites PenStox + MiningStox − to publish some news to inform about this provided company profile − to translate all company press releases − to publish these translated press releases at the German market − to start some discussions at financial message boards and blogs − to place company logo + link at their German websites PenStox + MiningStox - PTS, Inc. will provide the following:
1. All images, graphics, and logos to be used for the campaign
2. All text (English) to be used for the campaign - Time Detail:
1. Ceiba Network UG will begin to start the campaign immediately after receiving 750 USD + Stock Options (120.000 Shares at Cdn $0.15 for twelve months).
2. A detailed German company profile will be completed within 7 days of Ceiba Network UG having received the necessary content from Kokomo Enterprises Inc.
3. Ceiba Network UG will not be held responsible for production delays resulting from hosting company problems, technical problems, or client delays. - The following fees shall apply: 750 USD in cash + Stock Options (120.000 Shares at Cdn $0.15 for twelve months) for the complete 4-Months - Translation - Marketing Campaign.
Compensation and Terms. As may be requested by Command from time to time, Consultant shall provide Command with services within Consultant’s areas of experience and knowledge relating to Command’s general operations and/or in other similar tasks. The services may include periodic reporting related to these services as may be required by Command. Consultant will not at any time be required to provide legal advice or legal services to Command, any employee of Command, or any member of the company’s board of directors. Command shall pay Consultant on a monthly basis for all services performed within the month. Consultant will be paid at a rate of $17,000 for each month of the Term of this Agreement. Each monthly payment will be made by Command on the 15th day of each calendar month (or within two days thereof if the 15th is not a business day), beginning on November 15, 2019, and concluding with the final payment on January 15, 2020. Consultant hereby agrees and acknowledges the compensation rate set forth herein is all that Consultant will be owed for all services rendered to Command under this Agreement.
Compensation and Terms. The Municipality in consideration of the services hereunder to be performed by the Company agrees to pay to the Company the sum of $48,000 dollars, in manner and form as follows:
2.6.1 Payment shall be made in monthly installments as the work progresses based on 90% of the estimated proportion of the work completed in the preceding month with the 10% balance being held and accumulated until final satisfactory completion of the update as defined in 2.2.3.
2.6.2 Payment shall be based on monthly progress reports submitted by the Company and accepted by the Municipality.
Compensation and Terms. 2.7.1 Municipality, in consideration of the services hereunder to be performed by ▇▇▇▇▇▇▇▇▇▇, agrees to pay Contractor the sum total of $ dollars pursuant to the terms of the agreement as defined in Section 3. Payment shall be dispersed as follows: Year of Work % or # of Parcels Type of Work Annual Payment
2.7.2 The amount or terms of compensation to be paid by Municipality for assessing services to support and defend assessments that are appealed to the BTLA or superior court, if not included in Section 3 of the agreement, quoted on a hourly or daily basis plus expenses is: $ hourly / $ daily.
2.7.3 The itemized cost for the appraisal of special use or utility property(ies) if not included in
2.7.1 is/are listed below: Map/Lot Ownership/Name Appraised By Cost
2.7.4 The manner and time schedule in which Municipality shall make payments to Contractor shall be included in the contract.
2.7.5 A statement of any amount of retainage that may be withheld from Contractor until all of the terms of the contract have been satisfied.
2.7.6 Except as provided in Sections 2.7.2 and 2.7.3, the stated consideration in 2.7.1 represents the total payment for all contracted services.
Compensation and Terms. Distributor hereby retains ForYou, Inc. to perform the following INTERNET services: webpage design, maintenance, and hosting as subject to the terms of the contract between ForYou, Inc. and its Internet Services Supplier. The Distributor shall be provided a multi-pane web page with customizable content consisting of a welcome, marketing message, and testimonial section, a Shop Now and Join Us process utilizing the ForYou shopping cart system with distributor tracking, and a Contact Me form sending a message to the personal email used during the sign up process. The terms of this Agreement are subject to existing conditions of ForYou, Inc.’s Independent Achiever’s Agreement and other policies as set forth in its Company Standards Manual as may be specified or amended by ForYou, Inc. This Agreement shall commence on the date stated above and shall remain in effect until otherwise agreed upon in writing. The Distributor agrees to compensate ForYou, Inc. in the amount of $75.00 for the layout, design, and hosting of the personal distributor webpage or agrees to compensate ForYou, Inc. in the amount of $25.00 for the hosting of the personal distributor web listing.
Compensation and Terms. Better shall pay HM [***] per month for the Services in this Agreement. HM shall provide Better with an invoice monthly. Payment will be due within [***] of receipt of the invoice. Within ten days of signing this agreement, Better shall also ▇▇▇▇▇ ▇▇ [***] options, [***]
Compensation and Terms. The above-named Client retains ▇▇▇▇▇.▇▇▇, and ▇▇▇▇▇.▇▇▇ agrees to perform the following services: Recreation management software with online registration. Client is solely responsible for all data entered into the software. Term shall be February 1, 2022 to January 31, 2023 and will renew each year thereafter with Client’s approval. The following fees shall apply: Total: Annual Fee based on over $ 751,000.00 but under $ 800,000.00 in Client’s annual revenue: $7,895.00 Fee is based on annual revenue and will changed each year accordingly. Fee includes: Web based software with training & support, program management, online registration portal/website, facility scheduling, reservations, memberships with card scanning, financial reporting, team management, email marketing, after school/camp programming, point of sale inventory, domain, hosting, SSL, and more. *Annual System Fees may change. Clients will be notified a minimum of 6 months prior to fees taking effect. Client is responsible for executing an agreement with a ▇▇▇▇▇.▇▇▇ approved credit card processor for online payments. There are no other annual software fees. Includes Free one-time Custom Site Design!
Compensation and Terms. OF PAYMENT, shall be amended
A. BASIC ENGINEERING SERVICES Base Contract Amendment 1 Base Contract +Amendment 1 1. Project Administration and Coordination $14,000.00 $0.00 $14,000.00 2. Final Design and Construction Plan Preparation $34,400.00 $0.00 $34,400.00 3. Project Information Meeting $3,100.00 $0.00 $3,100.00 4. Bid Period Assistance $2,900.00 $0.00 $2,900.00 TOTAL $54,900.00 $0.00 $54,900.00 B. CONSTRUCTION SERVICES Base Contract Amendment 1 Base Contract +Amendment 1 1. Construction Administration $0.00 $11,000.00 $11,000.00 2. Construction Staking $0.00 $24,000.00 $24,000.00 3. Record Drawings $0.00 $6,000.00 $6,000.00 4. Monument Preservation $0.00 $2,500.00 $2,500.00 TOTAL $0.00 $43,500.00 $43,500.00 TOTAL CONTRACT AMOUNT $54,900.00 $43,500.00 $98,400.00 TOTAL AMENDMENT NO. 1 $43,500.00 Billings shall include sufficient documentation to explain the charges. All ▇▇▇▇▇▇▇▇ shall be accompanied by a Billings Information Report on a form provided to the PROFESSIONAL by the CLIENT.
Compensation and Terms. We will pay you a monthly consulting fee of $50,000 during the term. The term will commence on February 1, 2023, and continue through July 31, 2023 (“Initial Term”), which will be extended for one-month periods of up to six months, unless given 30 days prior written notice by either party during the Initial Term and 15 days prior written notice during any one-month renewal. You should submit monthly invoices to ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇, copying the CEO on your invoices. You will also need to complete a Form W-9 which will be provided under separate cover. Fluent will process payment within
