Compensation of Company. The compensation of the Company for its services shall be included with and is in addition to the rates and charges of all carriers and other agencies selected by the Company to transport and deal with the goods and such compensation shall be exclusive of any brokerage, commissions, dividends, or other revenue received by the Company from carriers, insurers and others in connection with the shipment. On ocean exports, upon request, the Company shall provide a detailed breakout of the components of all charges assessed and a true copy of each pertinent document relating to these charges. In any referral for collection or action against the Customer for monies due the Company, upon recovery by the Company, the Customer shall pay the expenses of collection and/or litigation, including a reasonable attorney fee.
Compensation of Company. The compensation of the Company for its services shall be included with and is in addition to the rates and charges of all carriers and other agencies selected by the Company to transport and handle the shipments and such compensation shall be exclusive of any brokerage, commissions, dividends, or other revenue received by the Company from carriers, insurers and other in connection with the shipment. In any referral for collection or action against the Customer for the monies due the Company, upon recovery by the Company, the Customer shall pay the expenses of collection and/or litigation, including a reasonable attorney fee.
Compensation of Company. Customers, shippers, consignees and bill-to parties are jointly and severally liable for the compensation of the Company for its services. The Company’s charges can be reversed to the responsible parties if a shipment is refused or payment is not made by the original bill-to party. The compensation of the Company for its services and any advances shall be included with and is in addition to the rates and charges of all carriers, agencies and other third parties handling the goods and such compensation shall be exclusive of any brokerage, commissions, dividends, or other revenue received by the Company from carriers, insurers and others in connection with the shipment. All amounts owed Company must be paid in lawful U.S. currency as specified on Company’s invoice in immediately available funds, without abatement, counterclaim, set-off, recoupment and free and clear of, and without any deduction or withholding for, any duties, confiscation, detention, demurrage, chassis-related charges or any other matter. The compensation of the Company for its services shall be included with and is in addition to the rates and charges of all carriers and other agencies selected by the Company to transport and deal with the goods and such compensation shall be exclusive of any brokerage, commissions, dividends, or other revenue received by the Company from carriers, insurers and others in connection with the shipment. On ocean exports, upon request, the Company shall provide a detailed breakout of the components of all charges assessed and a true copy of each pertinent document relating to these charges. In any referral for collection or act ion against the Customer for monies due the Company, upon recovery by the Company, the Customer shall pay the expenses of collection and/or litigation, including a reasonable attorney fee. If any amount is not paid when due, it shall accrue interest until paid at the higher of two (2) percent per month or the highest rate permitted by law. On ocean exports, upon request, the Company shall provide a detailed breakout of the components of all charges assessed and a true copy of each pertinent document relating to these charges. In any referral for collection or action against the Customer for monies due the Company, upon recovery by the Company, the Customer shall pay the expenses of collection and/or litigation, including reasonable attorney fees (including those of in-house counsel).
Compensation of Company. Company shall be compensated as follows:
Compensation of Company. The Association shall retain from Adjusted ----------- ----------------------- Gross Revenues (as hereinafter defined) (i) an amount sufficient to pay on a monthly basis those physicians, physician assistants, and other medical personnel who are employed by or under contract to the Association; (ii) an amount sufficient to pay all benefits provided to such physicians, physician assistants, and other medical personnel including, but not limited to, FICA, unemployment taxes and any other employment taxes, group life, accident and health insurance premiums and other similar benefits; (iii) amounts sufficient to pay license/certification fees, professional organization dues, professional publication subscriptions; (iv) an amount sufficient to pay any additional compensation to the Association's employees pursuant to any bonus or incentive arrangement between the Association and its employees; (v) for Centers located in the State of New Jersey, amounts sufficient to pay all costs for necessary management of the day-to-day non-medical operations of such Centers and for all necessary developmental, management and administrative services attendant to the Association's practice, as detailed in Section 1.3 of this Agreement, to the extent that, pursuant to Subsection 1.3(15)(a) of such section, they are not provided by Company at such locations; (vi) any remaining revenues (after payment of compensation to Company); and (vii) other amount(s) as agreed to between the parties; provided, however, that the aggregate amount retained by the Association in any fiscal year shall never
Compensation of Company. The compensation paid to the Company for the Company’s services shall be included with and is in addition to the rates and charges of all carriers and other agencies selected by the Company to transport and deal with Goods and such compensation will be exclusive of any brokerage, commission, dividend, or other revenue that may be received by the Company from the carrier, insurer, and others in connection with the Shipment. On ocean exports, upon request, the Company shall provide a detailed statement of the components of all charges assessed and true copy of each pertinent document relating to these charges. In any referral for collection or action by or against the Customer based upon this Agreement, the prevailing Party shall be entitled to receive the expenses of collection and /or litigation, including reasonable attorneys’ fees at trial and appellate levels. All sums payable to the Company are due when incurred and shall be paid without offset or deduction of any kind including claims whether then pending or not.
Compensation of Company. All pricing shall be in accordance with the Quotes provided by the Company to Customer. With respect to packing services, the rates described herein cover the ordinary labor and materials involved in providing the packing services set forth in the Quote. Customer may be charged for additional non- ordinary expenses or expenses incurred in providing services not contemplated hereunder (including, without limitation, over-time and double-time charges at the Company’s standard rates) as well as for services rendered that were not anticipated at the time any Quote is issued. With respect to warehousing services, the rates described herein cover the ordinary labor involved in receiving Goods at the Warehouse, placing and maintaining such Goods in storage and coordinating shipments of such Goods with the carrier upon instruction by Customer. Storage charges become applicable upon the date that the Company accepts care, custody and control of the Goods, or, when any offered free time expires. Goods for which the Company provides Packing Services or Warehousing Services for, will receive Tendays’ free storage. Storage to continue per month or any portion thereof until cargo has left the Companies’ facility. Unless otherwise stated, storage rates and charges shall be computed and are due and payable as follows:
Compensation of Company. Client agrees to all prices as specified on the attached Schedules “A” and “B.” The Total Amount due under this Agreement is _________ (“Grand Total”). Client further agrees to deliver to COMPANY or any authorized agent of COMPANY at the time of the signing of this agreement FIFTY PERCENT (50%) of the Grand Total for all services to be rendered by COMPANY. The FIFTY PERCENT (50%) due at the signing of this agreement is _. [THIS SPACE INTENTIONALLY LEFT BLANK] Initials: COMPANY: CLIENT: NON-REFUNDABLE DEPOSIT. CLIENT AGREES AND ACKNOWLEDGES THAT THE INITIAL FIFTY PERCENT (50%) PAYMENT AS SPECIFIED IN THE ABOVE PARAGRAPH WHICH IS DUE AT THE TIME OF THE SIGNING OF THIS AGREEMENT IS FULLY EARNED AS OF THE DATE OF THE SIGNATURES APPEARING IMMEDIATELY BELOW THIS PARAGRAPH, AND NON- REFUNDABLE. Xxxxxxxx X. Xxxxx Xxxxxxxx, Member, CLIENT The FoodSmiths Catering, LLC DATE DATE TERMS OF PAYMENT. CLIENT agrees to deliver to COMPANY or any authorized agent of COMPANY the remaining balance of the Grand Total, after payment of the above non-refundable deposit, as reflected by the attached Schedules “A” and “B,” prior to the time the COMPANY has been engaged to render the agreed services. If CLIENT has not paid in full prior to the event COMPANY has been engaged to render the agreed services, all obligations of both parties shall automatically cease to be enforceable and CLIENT shall not be entitled to any kind of refund of any monies paid to COMPANY for any reason. CLIENT further agrees that, if any equipment is to be rented by CLIENT from COMPANY (as reflected in “Schedule B” attached hereto) that CLIENT shall provide COMPANY a valid credit card number and authorization on the attached Credit Card Addendum which COMPANY shall use only in the event of any damage to any of the equipment rented. CLIENT and COMPANY both acknowledge that said credit card will not be used for the payment of any fees detailed above but shall only be used to cover the cost of repair and/or replacement of any damaged equipment owned by COMPANY that was rented by CLIENT.
Compensation of Company. Payment terms are net due on receipt. The compensation of the Company for all its Services shall be included with and is in addition to the rates and charges of all Service Providers selected by the Company to transport and deal with the Cargo and such compensation shall be exclusive of any brokerage, commissions, dividends, or other revenue received by the Company from carriers, insurers, and others in connection with the shipment. On ocean exports, upon request, the Company shall provide a detailed breakout of the components of all charges assessed and a true copy of each pertinent document relating to these charges.
Compensation of Company. The Compensation of A.B.L for its services shall be included with and is in addition to the rates and charges of all carriers and other agencies selected by A.B.L to transport and deal with the goods and such compensation shall be exclusive of any brokerage, commissions, dividends or other revenue received by A.B.L from carriers, insurers and others in connection with the shipment. On ocean exports, upon request, A.B.L shall provide a detailed breakout of the components of all charges assessed and a true copy of each pertinent document relating to their charges. In any referral for collection or action against the Customer for monies due A.B.L, upon recovery by A.B.L, the Customer shall pay the Expenses of collection and/or litigation, including a reasonable attorney fee.
