Compensation Expenses and Payment. A. County shall pay and Engineer agrees to accept compensation for the Services performed and to be performed under this Agreement based on the Rate Schedule set forth in the attached Exhibit
Compensation Expenses and Payment. 3.1. Commencing December 01, 2009, Abakan Inc. will pay the Consultant for all services rendered to Abakan Inc. by the Consultant, a consulting fee of $6,000.00 USD each month commencing December 01, 2009 and each month thereafter throughout the term of this Agreement. The Consultant will also be granted 200,000 stock options with an exercise price of $0.60 per share, which shall vest equally over 2 years, with the first one third, deemed to be vested upon signing of this Consulting Agreement. The stock options granted in this Consulting Agreement will expire ten years after the date of this agreement.
Compensation Expenses and Payment. 2.1 In consideration of the Services to be performed under this Agreement, Customer shall pay to TOXYS a fee determined in accordance with the fee schedule set out in Exhibit A. Unless otherwise agreed upon in writing, said fee will be payable within thirty (30) days of receipt by Customer of an invoice from TOXYS.
Compensation Expenses and Payment. Section 3.1 Fee. The compensation due Millers Mutual from MiliRisk for services provided pursuant to Section 2.1 of this Agreement shall be a monthly fee of $15,000 (the "Monthly Fee").
Compensation Expenses and Payment a. In consideration of the Services, the Client shall pay the Company the fees (the “Fees”) set forth and defined in Schedule 2 attached hereto. The Client shall (in addition to payment of the applicable Fees) reimburse the Company for out-of-pocket costs and expenses (such as postage) incurred by the Company in performing the Services. The Company shall invoice the Client for the Services performed under this Agreement. The Client shall, by no later than 15 days after each invoice date, pay the invoice in full. Upon termination of this Agreement for any reason, the Company shall submit a final invoice to the Client for the Service Fees and Monthly Availability Fees earned and expenses incurred, but not yet paid, through the date of termination and the amount of the Unpaid Availability Fee. The Client shall pay the final invoice by no later than 7 days after its receipt.
Compensation Expenses and Payment. 3.1. Commencing August 1, 2009, Simple Tech Inc. will pay the Consultant for all services rendered to Simple Tech Inc. by the Consultant, a consulting fee of $5,000.00 USD for the month of August 2009; and each month thereafter through the terms of this Agreement. 3.2. Simple Tech Inc. shall reimburse the Consultant for all reasonable business expenses incurred by it in the performance of its duties hereunder. 3.3 Simple Tech Inc. will pay the Consultant upon receipt of invoice at the end of the month for which the services were rendered. 3.4 Xxxxx Xxxx shall be entitled to 100,000 incentive stock options, upon the date of executing this agreement. The exercise price for these options will be equal to the conversion price per share of the next equity financing completed by Simple Tech Inc. or in the alternative at any price so determined by the Board of Directors. Additional options grants will be awarded on a yearly basis as determined by the Compensation Committee. Exhibit 10(vii)
Compensation Expenses and Payment. 3.1. Commencing December 1, 2009, Abakan Inc. will pay the Consultant for all services rendered to Abakan Inc. by the Consultant, a consulting fee of $7,500.00 USD each month commencing December 1, 2009 and each month thereafter throughout the term of this Agreement.
Compensation Expenses and Payment. Following the Effective Date:
Compensation Expenses and Payment. Client agrees to pay Buffalo the fees and expenses as described in the SOW(s) attached to this Agreement. All payments due under this Agreement shall be payable to “Buffalo” and either (a) mailed to Buffalo Groupe, LLC, 12700 Sunrise Valley Drive, Xxxxx 000, Xxxxxx, Xxxxxxxx 00000 XXX, Attn: Accounting Dept.; or (b) remitted to Buffalo by wire transfer, for which Buffalo shall supply to Client a routing number and additional bank information if so requested. In the event Client elects to pay Buffalo by credit card, Client shall pay to Buffalo an additional three percent (3%) service charge for each credit card transaction. In the event that any invoice is more than thirty (30) days past due, Buffalo shall be entitled (i) to suspend the Services until Client pays the delinquent amount in full and/or
Compensation Expenses and Payment
