Consideration and Payments. Subject to the terms and conditions contained in this Contract, the Department will pay the Contractor for the Services as follows:
Consideration and Payments. In consideration of the services to be provided through this Contract, the Contractor is to receive reimbursement from the Department as follows:
Consideration and Payments. 4.1 In consideration for the rights granted under Clause 3 the Licensee shall:
Consideration and Payments. For each E-Site Client that the CyGen Rights are used, E-Site will transfer that E-Site Client's Contact Management Data Base ("Data Base") on a nonexclusive basis to 1st Accredited. For each E-Site Client that does not provide its Data Base, 1st Accredited shall receive an additional fee of $20,000 or an amount to be agreed upon between 1st Accredited and E-Site based upon good faith negotiations between the parties. Notwithstanding the foregoing, if no agreement is reached between the parties regarding such additional fee for a particular client that fails to provide its Data Base, E-Site shall not be entitled to use the CyGen Rights for that E-Site Client.
Consideration and Payments. In consideration of the consulting services to be provided by Consultant pursuant to this Agreement:
Consideration and Payments. Commencing thirty (30) days following the Effective Date (“Rent Commencement Date") and ending upon the Termination Date of the Lease, LADWP shall pay Homeowner a monthly fee of $ (“Rent”), payable, at LADWP’s option, as a credit on Homeowner’s LADWP utility xxxx of as a $. _ check issued to the Homeowner as payment in advance for 12 months of Rent. The Rent shall be prorated on a daily basis in the event that the Rent Commencement Date of the Termination Date does not coincide with the end Of a calendar month. In the | event of . early termination of the Lease, Homeowner shall, within 30 days of such termination, send payment to LADWP at the address listed in section 6.1 of the prorated portion of any advanced Rent payment made by LADWP.
Consideration and Payments. 4.(i). In consideration for the Subscription, License and related Remote Support services, the Subscriber shall pay and / or compensate to the Company the Subscription Fee set forth in the relevant Proposal. The subscription charge may vary depending on the number of user logins created for a subscriber, amount of data processed in the platform, duration of the subscription, and the kind of software tools or services opted for by the subscriber.
Consideration and Payments. 5.1 In consideration for the Subscription, License and related Remote Support services, the Client shall pay to the Company the Fees set forth in Schedule I, payable to the Designated Account in accordance with the payment terms set forth therein.
Consideration and Payments. As full consideration for the satisfactory performance of Associate's obligations under this Contract, Company will pay Associate within thirty (45) calendar days upon receipt of invoice in strict accordance with Exhibit B “Pricing Schedule,” attached hereto and by this reference incorporated herein. Associate shall submit invoices for payment for Services received under this Contract. All invoices shall reference the individuals name, date(s) of service, rate per day, total rate, aircraft tail number, flight leg number and separately listed expenses. All invoices shall be addressed as follows: (Company Name Here) Attn: Accounts Payable INVOICES THAT DO NOT CONTAIN THE ABOVE INFORMATION, OR ARE NOT ADDRESSED AS ABOVE, MAY CAUSE PAYMENT DELAY. Invoices are also to be sent to ___(e mail address)____and made available in an electronic format compatible with Microsoft Excel (.xls, xlsx or .csv).
Consideration and Payments. Subject to the terms and conditions contained in this Contract, the Department will pay the Contractor for the Services as follows: Other Programs as Payers for Services – Non-Duplication of Payment The Contractor may not seek compensation from monies payable through this Contract for the costs of goods and services that may be or are reimbursed, in whole or in part, from other programs and sources. Billing Procedures and Requirements Payment shall be made in the sum/sums and on the date/dates specified as follows: TBD Payment to the Contractor shall be made to: lnsert Contractor Name lnsert Address lnsert City, lnsert State, lnsert Zip Code The Contractor must bill in accordance with the procedures and requirements the Department identifies and must itemize all services and expenses for reimbursement. Contractor must submit invoices on forms the Department provides. Invoice is attached as Attachment 3 C. Adjustments to Consideration The Department may adjust the consideration provided to the Contractor under this Contract based on any reductions of funding, governing budget, erroneous or improper payments, audit findings, or failings in the Contractor’s delivery of services.
