Compensation Billing. DEPARTMENT shall compensate CONTRACTOR for successful delivery of services (or goods), provided pursuant to Section 2, in the following manner:
Compensation Billing. In exchange for Contractor’s provision of the Services as described in this Agreement, Wylie agrees to pay Contractor at the rate of $3,000.00 per month of work actually performed by Contractor under this Agreement. Such amount shall be payable on a monthly basis at the time and in the manner determined by Wylie. Wylie is entitled to withhold, deduct and pay from such amount applicable income and other payroll taxes, but in no event shall such actions by Xxxxx xxxxx the parties’ independent contractor relationship or entitle Contractor to any employment, insurance, vacation or other benefits. In this regard, Contractor shall defend, indemnify and hold harmless Wylie from any and all liability which may result from the failure to withhold, and/or the withholding of, any sums from the monies payable to Contractor under this Agreement, including, but not limited to, any taxes, interest or penalties owed to the Internal Revenue Service or any other party. No additional compensation shall be due to Contractor for any travel to or from Wylie or for travel to any hearings, trials or other proceedings. Notwithstanding anything to the contrary herein, Wylie shall not be required to pay Contractor if Contractor is in breach of this Agreement. As an appointed official, Contractor agrees to perform the service required by the position of presiding judge and is not limited to or guaranteed a preset number of hours per week or per month to perform such services. Contractor is expected to engage in those hours of work which are necessary to fulfill the obligations of Contractor’s position. Contractor acknowledges that the proper performance of duties as presiding judge will often require the performance of necessary services at times and for extended periods other than as scheduled. Contractor agrees to devote such additional time as is necessary for the full and proper performance of duties and that the compensation herein provided for includes compensation for the performance of all such Services.
Compensation Billing. DEPARTMENT agrees to pay a daily per diem rate where “daily” means each day, or part of a day, including the first but not the last day of program participation/confinement. This applies to each subsection listed under Section G (1) below. DEPARTMENT will compensate CONTRACTOR at new negotiated rates effective July 1st of the beginning of the Fiscal Year if a new contract amendment has been signed by all the parties. The parties may extend Contract approval by up to 30 days if there are extenuating circumstances (e.g. Department does not initiate negotiations in a timely manner, special sessions, pending legal opinion, or per statutory effective date). Contract approval will not be unreasonably withheld by either party. If there are extenuating circumstances, DEPARTMENT will pay the new negotiated rates to CONTRACTOR beginning on the first day of the month following the date of the last signature. If the parties cannot agree to the Contract terms by July 31st, the parties will resolve the impasse with mediation and the cost of mediation will be split equally between the parties. DEPARTMENT shall compensate CONTRACTOR for successful delivery of the services provided pursuant to Contract in the following manner:
Compensation Billing. A.-B. No changes C. Optometric services, which include vision examination and fitting/dispensing, provided on or after January 1, 2016, will be billed to Xerox Conduent on a HCFA-1500 claim form. Billing information shall include, but not be limited to: the inmate AO number, valid diagnosis codes, and Montana Medicaid’s current procedure/service codes. Claims shall be submitted to: Xerox Conduent-Claims Processing Xxxx XX Xxx 0000 Xxxxxx, XX 00000
Compensation Billing. Unless otherwise described within Exhibit “A”, the TDA shall pay the Contractor as follows: ($10) per hour for the satisfactory performance and/or delivery of the Work described herein. The TDA may request itemized invoices or statements reflecting the Work provided in order to help facilitate the processing of payments.
Compensation Billing. (a) In consideration of providing the Services, IR will charge the Purchaser the monthly and other fees indicated in Exhibit A (each, a “Service Fee” and collectively, the “Service Fees”), as otherwise adjusted hereunder.
Compensation Billing. (a) On a monthly basis, the Consultant shall submit to the Company an invoice, in form and content acceptable to the Company, on or before the fifth (5th) business day of the month following the month in which services are provided by the Consultant. In return for the Consultant's services, the Company shall pay the Consultant an hourly fee of One Hundred Dollars ($100.00), to be paid monthly or according to the Company's standard payment practice.
Compensation Billing. (a) On a quarterly basis, on or before June 30, September 30, December 31 and March 31, as applicable, the Consultant shall submit an invoice to the Company setting forth the number of hours spent by the Consultant providing services hereunder for the applicable time period. The invoice shall be in a form and content reasonably acceptable to the Company. As consideration, for each hour that the Consultant provides services hereunder, the Company shall grant the Consultant a non-qualified stock option for 250 shares of the Company's common stock, par value $0.001 (the "Common Stock"), subject to the terms and conditions pertaining to "Independent Contractors" under the Company's 1996 Stock Incentive Plan, as amended and restated (as the same may be modified from time to time, the "Plan"). Each option will be granted pursuant to the form of Independent Contractor Stock Option Award Agreement (the "Award Agreement") attached hereto as Exhibit B (as the same may be modified from time to time). The grant date of each option shall be the date on which the Board of Directors of the Company approves the grant. The exercise price of each option shall be the fair market value of the Common Stock on the grant date. The Company will use its best efforts to submit the Consultant's invoice for approval at the next regularly scheduled meeting of the Board of Directors following receipt of the invoice.
Compensation Billing. Attorneys agree to provide services to District upon request of the Superintendent or his/her designee at the rate of three hundred seventy-five dollars ($375) per hour. Law clerk and paralegal services are billed at the rate of ninety-five dollars ($95) per hour. District will be billed twice a month for service rendered and for Attorneys’ expenses which are reasonably incurred to provide such services. Fees are calculated upon the number of attorney hours, law clerk or paralegal hours, including travel time, devoted to a client’s representation. Each bill will set forth Attorneys’ fees, specific costs/disbursements (e.g. transcripts and filing fees), and personal/travel expenses incurred on the District’s behalf during the period.
Compensation Billing. DEPARTMENT shall compensate CONTRACTOR for successful delivery of service s (or goods), provided pursuant to Section 2, in the following manner: A. DEPARTMENT shall pay CONTRACTOR $215.50 $220.00 per online dual-enrollment course credit for no more than 16 students. CONTRACTOR shall pay $54.00 per dual course credit for Montana residents for no more than 16 students. The total contract maximum for the services described herein shall not exceed ten thousand three hundred, forty-four and 00/100 Dollars ($10,344.00) ten thousand five hundred sixty and 00/100 Dollars ($10,560.00). for the services described herein. B-E. No Changes.
