Compensation Payment and Invoicing Sample Clauses

Compensation Payment and Invoicing. (a) The CONTRACT PRICE includes all costs associated with the SCOPE, including but not limited to all applicable TAXES, insurance, permits, freight, handling and delivery costs.
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Compensation Payment and Invoicing. In full monetary consideration for this Agreement and the services to be performed by HGC hereunder, VTEH will pay HGC the sum of $10,000 (Ten Thousand US$) per month payable in two $5,000 (Five Thousand US$) installments per month on the 15th and 1st in arrears. HGC shall submit invoices to VTEH together with such supporting documentation as VTEH may reasonably require. Expenses, which are approved in advance by VTEH, shall be reimbursed upon submission of valid invoices Consultant Agreement -HGC VentureTech, Inc. 1
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Compensation Payment and Invoicing. For the performance of the Services, Client shall pay Consultant a retainer fee of $60,000.00. The payments shall be made in 12 consecutive monthly installments of $5,000.00. Consultant shall invoice Client by the 1st day of each month, for the current month’s Services. Client shall pay the monthly payments no later than 30 calendar days following the date on the monthly invoice. If payment is not received by day of the month due, Client shall pay Consultant a late fee of $250.00 per month on each monthly payment brought forward. This retainer does not include the expenses for State Ethics registration, meals, parking, and mileage that are directly related to this representation. These will be included in your monthly invoice. Expenses for travel, lodging and entertainment that are directly related to this representation are to be pre-approved by Client. Reimbursement for pre-approved expenses shall be made within 30 days of receipt of a properly completed expense invoice which shall be provided by Consultant.
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Compensation Payment and Invoicing 
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Related to Compensation Payment and Invoicing

  • Sharing of Reimbursement Obligation Payments Whenever the Agent receives a payment from the Borrower on account of reimbursement obligations in respect of a Letter of Credit or Credit Support as to which the Agent has previously received for the account of the Letter of Credit Issuer thereof payment from a Lender, the Agent shall promptly pay to such Lender such Lender’s Pro Rata Share of such payment from the Borrower. Each such payment shall be made by the Agent on the next Settlement Date.

  • Payment of Compensation Consultant shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 days of receiving such statement, review the statement and pay all approved charges thereon.

  • Final Compensation Final Compensation for an employee, who is employed by the State for the first time and becomes a member of CalPERS prior to January 15, 2011, is based on the highest average monthly pay rate during twelve (12) consecutive months of employment. Final Compensation for an employee, who is employed by the State for the first time and becomes a member of CalPERS on or after January 15, 2011, is based on the highest average monthly pay rate during thirty-six (36) consecutive months of employment.

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