Compensation; Payment Terms. PuriCore will pay Inventor in accordance with the terms set forth on Exhibit B, attached hereto and fully incorporated by reference. PuriCore and Inventor acknowledge that, in exchange for mutually valuable consideration, PuriCore has previously paid a registration fee in the amount of [*] to the Vitold Bakhir Electrochemical Systems and Technologies. Neither Inventor nor any Inventor employee shall receive any royalty or other remuneration on the production or distribution of any products developed by PuriCore in connection with or based upon the Services. Inventor shall submit a monthly invoice in the amount of [*] detailing time spent on Certain portions of this exhibit denoted by [*] have been redacted pursuant to a request for confidential treatment that the registrant has filed with the SEC. the Services to PuriCore in connection with each individual Work Order Services Form. PuriCore shall make payment to Inventor within thirty (30) days after the date on which PuriCore receives Inventor’s invoice.
Compensation; Payment Terms. Section 4.1 . (a) DPS shall pay to Cadbury a fee for each Service that is provided to DPS and its Affiliates hereunder (collectively, the “Incoming Service Fee”) and Cadbury shall pay to DPS a fee for each Service that is provided to Cadbury and its Affiliates hereunder (collectively, the “Outgoing Service Fee”). The costs for each Service (the “Costs”) shall be the actual direct cost incurred by the Providing Party in performing such Service, calculated as set forth on Schedule C, which shall include a reasonable allocation for overhead salary, wages, benefits, taxes and other expenses attributable thereto (but shall exclude, for the avoidance of doubt, any overhead expenses for branding, marketing and other similar expenses) and without any markup for profit, calculated in a manner consistent with past custom and practice of the Providing Party with respect to such Service (or Cadbury Schweppes SBS, Inc. in the case of the Services which were not historically provided by the Providing Party); provided, however, that such Costs shall be adjusted to reflect any termination or expiration of any Transition Service pursuant to Article 3 of this Agreement.
Compensation; Payment Terms. The Agreement is modified to provide that the District shall issue payment in accordance with Sections 218.70. et sq. Florida Statutes, Local Government Prompt Payment Act, after receipt of an acceptable invoice(s), inspection and acceptance of services provided in accordance with the terms and conditions of the Agreement. Any penalty for delay in payment shall be in accordance with applicable law. The payment for the services set forth herein shall only be for fiscal year 2021-2022. The District’s aggregate maximum indebtedness under the Agreement shall not exceed $159,470.00 and is inclusive of services, costs, and travel; any sums exceeding this maximum indebtedness will require a duly authorized signed amendment to the Agreement. All work performed by Contractor pursuant to the Agreement will be at Contractor’s exclusive risk until final and complete acceptance of the work by the District. In the case of any loss or damage to the work prior to the District’s acceptance, such loss or damage will be Contractor’s responsibility. For this Agreement, the District’s aggregate maximum indebtedness of $159,470.00 represents payment for the annual subscription to Contractor’s online platform and two (2) days of professional development in an amount not to exceed $3,990.00. The Contractor’s online subscription shall be effective and fully functional for the District’s access and use effective July 1, 2021 through June 30, 2022. Last, the Parties understand and agree that each session of professional development delivered by Contractor to the District shall be at a cost of $1,995.00, and that one (1) “session” of professional development shall consist of a minimum of six (6) hours up to a maximum of eight (8) hours of training provided by one consultant of the Contractor within one calendar day at a District location. Upon receipt of a purchase order from the District, Contractor shall remit to the District contract administrator (identified in section 20 below) one monthly proper invoice identifying each session of professional development in such format and containing such documentation as may reasonably be required by the District (including but not limited to the date(s) of the services and sign-in sheets signed by District personnel attending each session). Such invoice shall be due and payable upon completion of the delivered professional development pursuant to a proper invoice sent to the District no more frequently than monthly. Contractor shall deliver ...
Compensation; Payment Terms. 1. If hourly work is required SFA will bill as per the following scheduled rates: Advisor at $295. Manager at $125, Administrative at $75 per hour.
Compensation; Payment Terms i. Subject to the terms of any Material Storage Schedule, Emergent agrees to pay, and Talecris agrees to accept payment, for all Services properly rendered during the term of this Addendum. Payment and prices shall be as set forth on the applicable Material Storage Schedule. Talecris shall be solely responsible for its expenses related to this Addendum unless otherwise expressly agreed by Emergent in writing. Such expenses are not to exceed $175 per pallet per month without the express written preapproval of Emergent, which will not be unreasonably withheld. Notwithstanding the foregoing, Emergent shall be responsible for any reasonable expenses necessarily incurred by Talecris in connection with preservation, relocation or transfer of Materials as described in Paragraph 1) b) iv) above.
Compensation; Payment Terms. (a) In addition to, and not in lieu of, any and all compensation and benefit arrangements currently existing or hereinafter entered into between the Company and the Employee, on January 1, 2001 (the "Delivery Date"), the Company shall issue the Employee an aggregate amount of 50,000 shares of Common Stock (the "Shares"), of the Company; provided, however, that the Shares shall only be issued to the Employee on the terms hereof after the completion of the Private Equity Transaction. In the event that the Private Equity Transaction is not completed for any reason by the Delivery Date, this Agreement shall terminate and the Company shall have no obligations hereunder. If the Employee's period of employment is terminated for any reason, the Employee shall be entitled to have the Company issue the Shares to the Employee or the Employee's designated beneficiary(ies) in the same manner as set forth above.
Compensation; Payment Terms. Insurance; Taxes shall be deleted in its entirety and replaced with the following:
Compensation; Payment Terms. In consideration for the granting of the License to Licensee in accordance with the terms and conditions set forth herein, Licensee hereby agrees to the following compensation:
Compensation; Payment Terms. 5.1 In consideration for the Services, Borealis commits to pay to Consultant a Commission as set forth in Schedule “B”, attached hereto and incorporated herein by reference.
Compensation; Payment Terms. (a) In addition to, and not in lieu of, any and all compensation and benefit arrangements currently existing or hereinafter entered into between the Company and the Employee, the Company shall pay the Employee an aggregate amount of $5,000,000 in ten annual installment payments of $500,000 each commencing on the later of (i) January 1, 2001 or (ii) the date of his retirement or termination (whether by resignation of the Employee or discharge by the Company) from the position of President and Chief Executive Officer of the Company. If the Employee should die before the ten annual payments have been made, the unpaid balance will continue to be paid in installments for the unexpired portion of such ten year period to his designated beneficiary(ies) in the same manner as set forth above.
