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
C. Section C (Compensation) of each Annual Fiscal Year Work Authorization shall set forth the compensation to be paid to Engineer for the applicable county Fiscal Year.
B. Engineer shall be reimbursed for actual non-labor and subcontract expenses incurred in the performance of the Services under this Agreement in accordance with the Williamson County Vendor Reimbursement Policy set forth under Exhibit D. An invoice requesting reimbursement for costs and expenditures related to the Project (reimbursables) must be accompanied by copies of the provider’s invoice and comply with the Williamson County Vendor Reimbursement Policy. The copies of the provider’s invoice must evidence the actual costs billed to Engineer without mark-up.
C. Engineer shall prepare and submit to the Williamson County Auditor, in care of County’s Designated Representative, not more frequently than once per month, a progress report. Such progress report shall state the percentage of completion of Services accomplished for an applicable Annual Fiscal Year Work Authorization during that billing period and to date. This submittal shall also include a progress assessment report in a form acceptable to County. Simultaneous with submission of such progress report, Engineer shall prepare and submit one (1) original of a certified invoice to the County in a form acceptable to the County Auditor. All invoices submitted to Williamson County Auditor must, at a minimum, be accompanied by an original complete packet of supporting documentation and time sheets detailing hours worked by staff persons with a description of the work performed by such persons. For Additional Services performed pursuant to this Agreement, a separate invoice or itemization of the Additional Services must be presented with the same aforementioned requirements.
D. County’s payment for goods and services shall be governed by Chapter 2251 of the Texas Government Code. An invoice shall be deemed overdue the 31st day after the later of (1) the date the Williamson County Auditor receives the applicable goods under an Annual Fiscal Year Work Authorization; (2) the date the performance of the invoiced services under an Annual Fiscal Year Work Authorization is completed; or (3) the date the Williamson County Auditor receives an
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 $6,000.00 USD each month commencing December 1, 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.
3.2. Abakan Inc shall reimburse the Consultant for all reasonable business expenses incurred by in the performance of services hereunder.
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. 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.
3.2. Abakan Inc shall reimburse the Consultant for all reasonable business expenses incurred by in the performance of services hereunder.
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.
2.2 Customer shall also pay all of TOXYS’s preapproved expenses related to performing the Services, including travel and lodging expenses, if any.
Compensation Expenses and Payment. Following the Effective Date:
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. Client agrees to pay Xxxxx Xxxxx the fees and expenses as described in the SOW(s) attached to this Agreement. All payments due under this Agreement shall be payable to “Xxxxx Xxxxx” and either (a) mailed to Buffalo Groupe, LLC, 00000 Xxxxxxx Xxxxxx Xxxxx, Xxxxx 000, Xxxxxx, Xxxxxxxx 00000 XXX, Attn: Accounting Dept.; or
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.
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.
b. In the event Rite-Aid HDQTRS Corp. and its affiliates (collectively, “Rite-Aid”) permanently cease to order costume jewelry products from the Client through no fault of the Client (the “Rite-Aid Termination Event”), then the Company shall pay the Client the Rite-Aid Termination Fee (as defined below). The obligation of the Company to pay the Rite-Aid Termination Fee shall expire on the earlier of (i) the date the Client enters into an agreement with Rite-Aid relating to the sale of costume jewelry products to any Rite-Aid retail locations not covered in the Xxxxxx/Eckerd Store Conversion Jewelry Agreement, dated on or about April 1, 2007, by and between Rite-Aid and the Company, as in effect on the date hereof, or (ii) March 31, 2011. As used herein, the term “Rite-Aid Termination Fee” means a one-time fee of $350,000 less the product of (y) the number of calendar months that have occurred between the Effective Date and the date of the Rite-Aid Termination Event (rounded up for partial calendar months) multiplied by (z) $17,500; provided, however, the Rite-Aid Termination Fee shall not be less than $0. The Rite-Aid Termination Fee may, at the discretion of the Company, be paid as credits against the Fees payable by the Client under the terms of this Agreement.
