Compensation for Services Performed. City agrees to pay the Contractor for the Services performed and costs incurred by Contractor upon certification by the City that the Services were actually performed and costs actually incurred in accordance with the Contract. Compensation for Services performed and reimbursement for costs incurred shall be paid to the Contractor upon receipt and approval by the City of invoices setting forth in detail the Services performed and costs incurred. The City shall pay the Contractor within forty-five (45) days after approval of the invoice by City staff.
Compensation for Services Performed. If a Failed Remarketing shall have occurred (other than by reason of the failure of the Remarketing Agents to perform their obligations hereunder) or if a Non-Remarketing shall have occurred, the Remarketing Agents shall be entitled to receive reasonable compensation for the services they have performed under this Agreement, including, without limitation, the determination of the interest rate on the Senior Notes to be in effect on and after the Purchase Contract Settlement Date.
Compensation for Services Performed. Partners may be compensated for services actually performed as from time to time may be agreed by unanimous vote of the Partners.
Compensation for Services Performed. The Undersigned acknowledges and agrees that for the consideration above stated, the Undersigned will from time to time in the future work, consult and/or perform services with, for, on behalf of or in conjunction with the Company.
Compensation for Services Performed. City agrees to pay the Contractor for the Services as specified in each Order. Annual fees are due upfront at the beginning of each annual term. Services fees and one-time fees are due according to the billing frequency specified in each Order. Compensation for Services shall be paid to the Contractor upon receipt and approval by the City of invoices setting forth in detail the Services performed and costs incurred. Any disputed amounts will be identified in writing to Contractor within the payment period or be deemed accurate and payable. The City shall pay the Contractor within forty-five (45) days after receipt of the invoice by City Staff.
Compensation for Services Performed. An estimated budget for each Task Order shall be included in each Task Order form and agreed to by CLIENT and CONSULTANT prior to the commencement of work, as set forth in the applicable Task Order. CLIENT shall pay CONSULTANT for performance of the services on a direct cost basis within the maximum budget of each Task Order. For purposes of this Section 2, “costs” shall include labor costs and other direct costs (including, but not limited to, reproduction, shipping, mileage, lodging, and reasonable per diem). Total Compensation shall be calculated as the total number of hours of service multiplied by the applicable hourly rate for the service rendered, plus the total reimbursable costs incurred during the applicable billing period.
Compensation for Services Performed. In return for performing the duties and responsibilities outlined in this Agreement, the CITY agrees to compensate XXXXX as provided herein:
Compensation for Services Performed. The Town agrees to pay Xxxxxx for the Services performed and costs incurred upon certification by the Town that said Services were actually performed and costs actually incurred in accordance with this Agreement. Compensation for Services performed and reimbursement for costs incurred shall be paid to Xxxxxx upon receipt and approval by the Town of detailed invoices. The Town shall pay Xxxxxx within forty-five (45) days after approval of the invoice by Town staff.
