CONSIDERATION FOR THE SERVICES Sample Clauses

The "Consideration for the Services" clause defines the payment or compensation that one party will provide in exchange for the services rendered by the other party. Typically, this clause outlines the amount, form, and schedule of payment, such as a fixed fee, hourly rate, or milestone-based payments, and may specify any additional expenses or reimbursements. By clearly stating the financial terms, this clause ensures both parties understand their obligations and helps prevent disputes over payment for services provided.
POPULAR SAMPLE Copied 99 times
CONSIDERATION FOR THE SERVICES. In consideration for the performance of the Services contemplated hereunder, and in consideration for the assignment to the Company of all right, title and interest in and to the Consulting Services Results (as set out in Section 6 below), the Company will provide Hadasit with such compensation as is set forth on Schedule A hereto ("Compensation").
View SourceView Similar (4)
CONSIDERATION FOR THE SERVICES. For performance of the Services, Owner shall pay to Contractor (i) a fee of Five Thousand and 00/100 Dollars ($5,000.00) per calendar quarter, ending March 31st, June 30th, September 30th and December 31st of each year (the "O&M Fee"), (ii) Contractor's actual cost plus fifteen percent (15%) for all equipment, replacements, supplies, materials, tools and consumables used in or necessitated by the performance of the Services and (iii) Contractor's actual cost plus fifteen percent (15%) for all subcontracted services, exclusive of services provided by GE, used in the performance of the Services; provided, however, there shall be no markup on the O&M Fee. The O&M Fee for any partial calendar quarters shall be prorated. In addition, Owner shall pay to Contractor One Hundred and 00/100 Dollars ($100.00) per hour (the "Emergency Operation/Testing Fee") for (i) Emergency Operation of the Standby Boilers, commencing when Owner gives notice to Contractor to begin Emergency Operation and continuing until the Standby Boilers are shut down and Owner's primary steam supply is restored and (ii) periods of test firing of the Standby Boilers during routine testing and post repair testing; provided, however, there shall be no markup on the Emergency Operation/Testing Fee. Payment for any additional services not included within the definition of Services and that are agreed to by Owner and Contractor shall be on the basis of a proposal to be submitted by Contractor.
View Source
CONSIDERATION FOR THE SERVICES. The cost of the packing service is per processed crate and includes the service described in Article Three until such crate is placed in the storage chamber for its departure inside the container. EMPAFRUT shall charge CAMPOSOL the following amounts for the above-mentioned Services: a. USA – CHILE Market Price USD 0.80 plus VAT (per 4 kg crate) b. EUROPE Market Price USD 0.64 plus VAT (per 4 kg crate) The payment for the Services shall be made completely in cash before the goods leave the Plant and upon submission of the settled invoice. CAMPOSOL shall pay, in addition to the above-mentioned prices, for the processed and the packed crates inside the container, as well as for the surplus processed crates after packing and dispatching the container. Likewise, CAMPOSOL shall pay the cost of the service at a rate of US$0.15 per discarded kilogram plus VAT in the packing process due to the non-ripening fruit at harvest time (green mango). EMPAFRUT shall issue the pertinent invoices for the service provided per container at the end of its services. NINE: DISCARDS The discards detected in the first stage of the process described in item A of Article Three shall be classified and detected by EMPAFRUT without any cost for CAMPOSOL. The Fruit discarded due to non-ripening at harvest time (green mango) detected in the packing stage shall be assumed by CAMPOSOL, which is obligated to pay the cost of the service at a rate of US$0.15 per discarded kilogram without prejudice to the obligation of CAMPOSOL to remove said discards from the Plant within a period of twenty-four (24) hours after being informed on the matter. The discarded and processed Fruit exceeding 5% shall be exclusively under the responsibility of CAMPOSOL, which must pay EMPAFRUT US$0.15 per discarded kilogram, and shall remove the discards under its responsibility. The determination of the above-mentioned percentage excludes the amount of Fruit discarded due to non-ripening or over-ripening or field damages. TEN: NON-EXCLUSIVITY AGREEMENT This Agreement does not imply exclusivity on the part of either EMPAFRUT or CAMPOSOL. ELEVEN: OTHER RESPONSIBILITIES OF CAMPOSOL CAMPOSOL is responsible for: 1. The formalities to be carried out before SENASA or APHIS (phytosanitary certificates or others required to CAMPOSOL) both for the entry and exit of Fruit into or from the Plant. 2. Complying with any and all requirements of SENASA, which is empowered to deny the entry of Fruit into the Plant or the packing proc...
View SourceView Similar (2)
CONSIDERATION FOR THE SERVICES. The Parties agree and acknowledge that Service Provider has been granted an aggregate of 50,000 vested options to acquire Company shares (the “Options”) pursuant to an award agreement dated November 4, 2012 with a strike price of $2.31 per share (the “Grant Agreement”). Pursuant to the terms of the Grant Agreement, the Service Provider has until the 90th day following the Service Provider’s termination of employment with the Company to exercise the Options. As consideration for the Services provided under this Agreement, the Company agrees to cause the Grant Agreement to be amended to extend the period in which Service Provider may exercise certain of the Options (the “Extended Options”) to the third anniversary of the date of the extension. The number of Extended Options shall be the number of Options (calculated on the Black-Scholes model) equal in value to the aggregate amount invoiced in accordance with this Agreement by the Service Provider for the Services (with the Service Provider’s hourly fee for Services being $240 per hour), with the calculation performed on the earlier of (i) the 90th day after the Effective Date (or the prior trading day, if such date is not a trading day); and (ii) the termination date of this Agreement (or the prior trading day, if such date is not a trading day).
View Source
CONSIDERATION FOR THE SERVICES. In further consideration of the Services and Bridge Loans, (a) Company shall cooperate with GGEC and its agents and consultants in a commercially reasonable due diligence review of the Company by GGEC in connection with its contemplated purchase of a controlling equity interest in Aura Sound. (b) Notwithstanding Article 1.4, during the term of this Agreement, Company and its directors, officers, employees and consultants shall not, without the written consent of GGEC, make any decisions; take any actions which are outside the ordinary course of business; enter into any material agreements; dispose of, transfer, assign, sell, lien, lease, license, pledge, encumber, alienate, hypothecate, depreciate or deplete any property, real or personal, tangible or intangible, owned by Company in whole or in part or in which Company has an ownership interest, regardless of the nature or extent of Company’s interest or the manner in which Company obtained such ownership interest; OR incur material liabilities, debts, loans or obligations of any kind in excess of $5,000 on behalf of the Company outside the ordinary course of business. (c) GGEC shall have absolute authority and discretion on the payment of any accounts payables or monies owed by Company to any third parties, including but not limited to the order, amount and timing of such payments. Subsidiary shall open a separate bank account where the Bridge Loans will be deposited (the “Bridge Loan Account”), in order that such Bridge Loans are segregated from other funds of Subsidiary or Company. (d) Upon Subsidiary’s default on the payment of interest or principal due on any Bridge Loan, GGEC and Company shall each instruct Company’s customers and any other third parties owing monies to Company to forward such monies directly to GGEC until the principal and interest due on any defaulted Bridge Loan(s) has been paid. Upon receipt of full payment of the principal and interest due on any defaulted Bridge Loan(s), GGEC and Company shall so inform Company’s customers and other third parties owing monies to Company. (e) It is the intent of the Parties that all existing and future loans, credit, factoring or other financing agreements and liens of the Company shall be subordinated to the Bridge Loans, and the Company shall take all reasonable steps to accomplish this subordination (f) The Company shall grant in favor of GGEC a security interest in Company’s property, real or personal, tangible or intangible, to secure Compa...
View Source
CONSIDERATION FOR THE SERVICES. In consideration for the execution of this Agreement and for the performance of the Services contemplated hereunder and in return for the Patents and Know-How (defined thereafter), the Company will provide Hadasit with such compensation as is set forth on Schedule B hereto. Method of Payment: Either via check, made out to “Hadasit Medical Research Services and Development Ltd.”, or via a bank transfer to the following account: Account name: Hadasit Medical Research Services & Development Ltd. Account No.: 561600 /82 Bank: Leumi Le’Israel Main Branch Jerusalem No. 968 Branch Address: 1 Kiryat Mada, Har Hotzvim, Jerusalem ▇▇▇▇▇▇▇ Interbank Swift Code (TID): ▇▇▇▇▇▇▇▇▇▇▇ IBAN: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇
View Source
CONSIDERATION FOR THE SERVICES. In consideration for Consultant’s provision of the Services (which are set forth on Exhibit A hereto), taken as a whole, and Consultant’s fulfillment of his other obligations under this Agreement, the Company shall pay Consultant such amounts upon such terms and conditions as are set forth in Exhibit B hereto.
View Source
CONSIDERATION FOR THE SERVICES. In consideration for the execution of this Agreement and for the performance of the Services contemplated hereunder, the Company will pay Hadasit with such compensation as is set forth on Schedule C hereto. Method of Payment: Either via check, made out to “Hadasit Medical Research Services and Development Ltd.”, or via a bank transfer to the following account: Account name: Hadasit Medical Research Services & Development Ltd. Account No.: 561600 /82 Bank: Leumi Le’Israel Main Branch Jerusalem No. 968 Branch Address: 1 Kiryat Mada, Har Hotzvim, Jerusalem ▇▇▇▇▇▇▇ Interbank Swift Code (TID): ▇▇▇▇▇▇▇▇▇▇▇ IBAN: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇ 5.1 For the purposes of this Agreement, “Confidential Information” shall mean any and all information of a confidential nature relating to the Services (including any results thereof or pertaining thereto) as provided or disclosed to Hadasit by the Company, whether in tangible or intangible form. Notwithstanding the aforesaid, Confidential Information shall not include:
View Source
CONSIDERATION FOR THE SERVICES. 1. All of the services provided by the DEVELOPER under the APP, including without limitation the desalination, potabilization, conduction and delivery of the INTAKE WATER and the execution of the PROJECT WORKS, in accordance with the provisions of this APP, shall be determined with the following formula for purposes of its payment:
View Source

Related to CONSIDERATION FOR THE SERVICES

  • B1 The Services The Contractor shall supply the Services during the Contract Period in accordance with the Authority’s requirements as set out in the Specification and the provisions of the Contract in consideration of the payment of the Contract Price. The Authority may inspect and examine the manner in which the Contractor supplies the Services at the Premises during normal business hours on reasonable notice.

  • Access to the Services ID’s for access to Vendor Core Research and Analyst Inquiry may not be shared. Access to the Services is restricted to the number of named individuals (each a “Licensed User”) as identified in the Customer Purchase Order.

  • TAX SUPPORT SERVICES BNY Mellon shall provide the following tax support services for each Fund:  Provide various data and reports as agreed upon in the SLDs to support TRP’s tax reporting and tax filing obligations, including: · Wash sales reporting; · QDI reporting; · DRD reporting; · PFIC analysis; · Straddle analysis; · Paydown adjustments; · Equalization debit adjustments · Tax compliance under §851, §817(h); · Foreign bond sale analysis (§988); · Troubled debt analysis; · Estimation of income for excise tax purposes; · Swap analysis; · Inflation adjustments; · §1256 adjustments; · Market discount analysis; · OID adjustments; · CPDI analysis; · Shareholder tax reporting information (e.g. FTC, UGG income, foreign source income by country, exempt income by state);  Provide data, and reports based on such data, maintained by BNY Mellon on its fund accounting platform as reasonably requested by TRP to support TRP’s obligations to comply with requests from tax authorities and TRP’s tax reporting and tax filing obligations.  Assist with other tax-related data needs as mutually agreed upon in writing from time-to-time.

  • Additional Accounting Services Ultimus shall also perform the following additional accounting services for each Portfolio: (i) Provide monthly (or as frequently as may reasonably be requested by the Trust or a Portfolio's investment adviser) a set of financial statements for each Portfolio as described below, upon request of the Trust: Statement of Assets and Liabilities Statement of Operations Statement of Changes in Net Assets Security Purchases and Sales Journals Portfolio Holdings Reports (ii) Provide accounting information for the following: (A) federal and state income tax returns and federal excise tax returns; (B) the Trust's semi-annual reports with the SEC on Form N-SAR; (C) the Trust's annual, semi-annual and quarterly (if any) shareholder reports; (D) registration statements on Form N-1A and other filings relating to the registration of shares; (E) Ultimus' monitoring of the Trust's status as a regulated investment company under Subchapter M of the Internal Revenue Code, as amended; (F) annual audit by the Trust's auditors; and (G) examinations performed by the SEC.

  • Payments for Distribution Assistance and Administrative Support Services (a) Payments to the Distributor. In consideration of the payments made by the Fund to the Distributor under this Plan, the Distributor shall provide administrative support services and distribution services to the Fund. Such services include distribution assistance and administrative support services rendered in connection with Shares (1) sold in purchase transactions, (2) issued in exchange for shares of another investment company for which the Distributor serves as distributor or sub-distributor, or (3) issued pursuant to a plan of reorganization to which the Fund is a party. If the Board believes that the Distributor may not be rendering appropriate distribution assistance or administrative support services in connection with the sale of Shares, then the Distributor, at the request of the Board, shall provide the Board with a written report or other information to verify that the Distributor is providing appropriate services in this regard. For such services, the Fund will make the following payments to the Distributor: