Compensation Schedule Sample Clauses

Compensation Schedule. Vendor will be paid on a monthly basis for the Services accepted by Citizens in the preceding month according to Exhibit C.
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Compensation Schedule. Except as otherwise provided herein, employees shall be compensated within the pay range assigned to the classification of the position in which they are employed and in accordance with the pertinent conditions of employment enumerated in this Agreement. Sec. 503 REGULAR PAY DAY: Employees shall be paid on or about the Friday following the end of the biweekly payroll period.
Compensation Schedule. Vendor will be paid on a monthly basis for the Services accepted by Citizens in the preceding month according to the following tables. During a Catastrophe Deployment, Vendor may submit requests for compensation as frequently as weekly to expedite payment for the Services accepted by Citizens in the preceding period according to the following tables. Vendor agrees and acknowledges that Citizens may adjust pricing either up or down due to market conditions and any such changes will be communicated in writing to Vendor. Where provided, the Catastrophe Rate applies to Services performed pursuant to a Catastrophe Deployment. For each Adjuster deployed pursuant to a Catastrophe Deployment, Citizens will compensate Vendor at the corresponding daily Catastrophe Rate outlined below for a minimum of seven (7) days, regardless of the length of deployment. For each CAT Field Associate Adjuster or CAT Field Adjuster I deployed pursuant to a Catastrophe Deployment, Citizens will compensate Vendor for seven (7) days at the corresponding daily Catastrophe Rate outlined below, in addition to compensation set forth in Table 1A. Gross Claim Amount (GCA) means the lesser of the policy limits or the agreed cost to repair or replace before application of depreciation, deductible, or other applicable limits. (Not to exceed policy limits without written request and approval by Citizens.) $0.00 $5,000.00 $325.00 $5,000.01 $7,500.00 $525.00 $7,500.01 $10,000.00 $550.00 $10,000.01 $15,000.00 $675.00 $15,000.01 $20,000.00 $800.00 $20,000.01 $25,000.00 $825.00 $25,000.01 $30,000.00 $950.00 $30,000.01 $35,000.00 $975.00 $35,000.01 $40,000.00 $1,250.00 $40,000.01 $50,000.00 $1,350.00 $50,000.01 $75,000.00 $1,650.00 $75,000.01 $100,000.00 $2,325.00 $100,000.01 $150,000.00 $2,900.00 $150,000.01 $200,000.00 $3,700.00 $200,000.01 $250,000.00 $4,425.00 $250,000.01 $300,000.00 $4,900.00 $300,000.01 $500,000.00 $6,000.00 $500,000.01 $750,000.00 $8,400.00 $750,000.01 $1,000,000.00 $12,700.00 $1,000,000.01 And up 1.0% $0.00 $2,500.00 $725.00 $2,500.01 $5,000.00 $850.00 $5,000.01 $10,000.00 $975.00 $10,000.01 $15,000.00 $1,150.00 $15,000.01 $25,000.00 $1,300.00 $25,000.01 $35,000.00 $1,500.00 $35,000.01 $50,000.00 $1,825.00 $50,000.01 $75,000.00 $2,600.00 $75,000.01 $100,000.00 $3,500.00 $100,000.01 $150,000.00 $4,100.00 $150,000.01 $200,000.00 $5,300.00 $200,000.01 $250,000.00 $6,500.00 $250,000.01 $300,000.00 $7,200.00 $300,000.01 $500,000.00 $12,000.00 $500,000.01 $750,000.00 $18,000.00 $750,...
Compensation Schedule. Except as otherwise provided herein, employees shall receive compensation within the pay range assigned to the classification of the position in which they are employed and in accordance with the pertinent conditions of employment enumerated in this Agreement.
Compensation Schedule. 1. 1 You or your company is assigned to the following Sales Territories as agreed, there may be up three sales territories assigned which subject to change by Company. There may also be up three Care Agents assigned to the same sales territory but unlikely and decided by Company. 2. 2 You may earn commission pay on all booked treatment sales you produce or are assigned by Company in accordance with your designated territory or territories. Payments are to be issued monthly. Any cancellations or refunds will impact a future month compensation respectively. You may also earn 50% of facilitation fees by a patient using payment methods to Company or 100% of facility fees is paid in cash to you. You are responsible to reporting such cash payment for your own tax purposes at your own jurisdiction. 3. 3 You will also receive up to 50% of all paid hospitals, clinics, physicians, employers, insurers or brokers memberships for the first year and 30% thereafter prorated and paid on a monthly basis. Any cancellations or refunds will impact a future month compensation respectively. 4. 4 Bonuses are paid on a quarterly basis if certain sales goals, if defined by Company, are achieved. 5. 5 All customer quote requests, no matter how they were attained at your designated main territory, will be assigned to you or to other agents assigned to the same territory, unless they belong to an employer/Insurer/Broker or affiliate group, in which they will be assigned to Care Agent assigned to the group. In the case a customer was attained by another Company Care Agent, the first-year commissions will be paid to that Care Agent and any future commissions will be yours. You are free recruit customers, clinics and employers anywhere in the world and earn commission and earn any future commissions from the same customer. 6. 6 Other overriders may be applied as agreed to effectively promote Company products and services.
Compensation Schedule. City shall pay Contractor quarterly progress payments upon certification and submittal by Contractor of a statement of actual expenditures incurred, provided, however, that not more than 90% of the total agreed compensation will be paid during the performance of this contract. The balance due shall be paid upon certification by Contractor that all of the required services have been completed. Payment by City is not to be construed as final in the event HUD disallows reimbursement for the project or any portion thereof. The 10% retention will not apply to acquisition or service contracts.
Compensation Schedule. The basic compensation of each employee shall be set on Schedule “A-1” and “B-1”.
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Compensation Schedule. Xxxxx Public Schools Certified Compensation Schedule Fiscal Year 2020-2021
Compensation Schedule. Vendor will be paid on a monthly basis for the Services accepted by Citizens in the preceding month according to the following tables. During a Catastrophe Deployment, Vendor may submit requests for compensation as frequently as weekly to expedite payment for the Services accepted by Citizens in the preceding period according to the following tables. Vendor agrees and acknowledges that Citizens may adjust pricing either up or down due to market conditions and any such changes will be communicated in writing to Vendor. Where provided, the Catastrophe Rate applies to Services performed pursuant to a Catastrophe Deployment.
Compensation Schedule. The detailed project compensation schedule is identified herein in Attachment “B” and is attached hereto and incorporated as part of this contract. Any changes to the cost will be directed to the Service Provider by the District’s Project Manager in writing, and said document shall automatically become an addition to Attachment “B”.
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