Consultant's Fee. District shall pay to Consultant for the performance of all services rendered pursuant to and during the term of this Consultant Agreement the amount not to exceed $ The Payment Provision, Exhibit “B” attached hereto and incorporated herein by reference will provide a fee schedule. These fees shall include normal operating and office expenses or costs associated with completion of the work to be done. District shall not be liable for any costs or expenses paid or incurred by Consultant in performing services for the District, unless specific exception is provided herein.
Consultant's Fee. Xx. Xxxxxx - 1 hour @$100 = $100 7) Travel Start Date Destination Costs 3/1/89 Wash.. DC $200 BILLING INSTRUCTIONS FOR COST REIMBURSEMENT TYPE CONTRACTS (Page 6 of 10) ATTACHMENT 1 (Cont.) Preparation and Itemization of the Voucher/Invoice: In order to constitute a oper invoice, the contractor shall furnish all the information set forth low. These notes are keyed to the entries on the sample voucher/invoice. Official Agency Billing Office: Address the original and 3 copies of the voucher/invoice, together with supporting documentation attached to each copy to: U.S. Nuclear Regulatory Commission, Division of Contracts, MS: T-7-I-2, Washington, DC 20555-0001. Vouchers/invoices delivered by hand, including delivery by express mail or special delivery services which use a courier or other person to deliver the voucher/invoice in person to the NRC, should be addressed in accordance with the foregoing and delivered to: U. S. Nuclear Regulatory Commission, One White Flint North, 00000 Xxxxxxxxx Xxxx - Xxxx Xxxx, Xxxxxxxxx, Xxxxxxxx 00000. Hand-delivered vouchers/invoices will not be accepted at other than the above address. Note, however, that the official receipt date for hand delivered vouchers/invoices will be the date it is received by the official agency billing office in the Division of Contracts. Xxxxx's Name and Address. Show the name of the contractor as it appears in the contract and its correct address. When an approved assignment has been made by the contractor, or a different payee or addressee has been designated, insert the name and address of the payee. Indicate the name and telephone number of the individual responsible for answering any questions that the NRC may have regarding the invoice. The following guidance corresponds to the entries required on the sample form.
(a) Contract Number. Insert the NRC contract number. Task Order Number, if applicable. Insert the task order number.
(b) Voucher/invoice number. The appropriate sequential number of the voucher/invoice, beginning with 001 should be designated. Contractors may also include an individual internal accounting number, if desired, in addition to the 3-digit sequential number. BILLING INSTRUCTIONS FOR COST REIMBURSEMENT TYPE CONTRACTS (Page 7 of 10) ATTACHMENT 1 (Cont.)
(c) Date of Voucher/Invoice. Insert the date the voucher/invoice is prepared.
Consultant's Fee. The Owner shall compensate the Consultant full compensation for their services, in accordance with the terms and conditions of this Contract and as outlined in the future Task Order.
Consultant's Fee. An amount not to exceed the sum of and /100 Dollars ($ ), (Optional phrase: calculated on the basis of the hourly labor charge rate schedule for Consultant's personnel attached hereto as Exhibit "B";) (Optional sales tax clause: and Washington State sales tax not to exceed and /100 Dollars ($ )); and
Consultant's Fee. A. Basic Fee
1) As compensation for the contemplated Services described in Exhibit 1 of this Agreement, and for services required in the fulfillment of Paragraph 1, the Consultant shall be paid on an hourly rate based upon the "Schedule of Rates" in Exhibit 1 of this agreement, which shall constitute full and complete payment for said services and all expenditures which may be made and expenses incurred, except as otherwise expressly provided in this Agreement. The Basic Fee shall not exceed the amount of and /100 Dollars ($ ) without prior written authorization.
2) The Parties to this Agreement expressly agree that the Basic Fee is based upon the Scope of Services to be provided by the Consultant and is not necessarily related to the estimated construction cost of the Project, or duration of the work. In the event that the actual construction cost differs from the estimated construction cost, the Consultant's compensation will not be adjusted unless the Scope of Services to be provided by the Consultant changes and is authorized and accepted by the City.
B. Payment Schedule for Basic Fee
Consultant's Fee. It is understood that Xxxx Xxxxx, Partners Global Corporate Real Estate Inc., has represented the Tenant with respect to this Lease. Landlord shall pay the consultant’s fee in the amount of $3.00 per square foot of rentable area of the Premises and said consultant’s xxx shall be paid 50% upon the full execution of this Lease between the parties and 50% upon the commencement date of the Term.
Consultant's Fee. For satisfactory performance of the Services described in this Agreement, the Company shall pay to Consultant an aggregate fee of $1,000,000.00 (the “Fee”). The Fee shall be paid as follows: (a) $333,333.33 USD shall be paid on the date of execution of this Agreement, (b) $333,333.33 USD shall be paid on or before, in the sole discretion of the Company, July 3, 2017, and (c) $333,333.34 USD shall be paid on or before, in the sole discretion of the Company, December 31, 2017. The foregoing Fee shall include compensation for all labor costs incurred by Consultant in connection with the performance of the Services hereunder and the Company shall not be responsible for the salaries or expense of any secretaries, clerks, or assistants of any type employed by Consultant, and, except as expressly stated elsewhere in this Agreement, shall not be responsible to Consultant for any additional remuneration whatsoever. Consultant shall not be entitled, based on the Services he performs under this Agreement, to any employee benefits of the types provided by the Company to its employees. Consultant will be responsible for all expenses related to Consultant’s vehicle, mileage, tolls and parking (within a fifty (50) mile radius of Consultant’s principal place of business), home computer, society memberships, weekly activity reports and similar expenses. Consultant will not receive any additional fee, benefits or compensation for the Services except as expressly set forth herein. Consultant will not be paid for sick days, vacation days, or any other days other than those Consultant actually works. As a condition of the Company’s agreement to retain Consultant’s Services, Consultant, on his own behalf and on behalf of his heirs, executors, administrators and assigns, hereby waives, releases, forever renounces, and covenants not to xxx concerning any alleged rights he might otherwise have to receive benefits from any benefit plan for Company employees, including but not limited to retirement plans, 401(k) plans, stock purchase or stock option plans, and plans providing any type of insurance benefit. Consultant understands that the Company is relying on this paragraph in agreeing to pay Consultant the rate set forth in this Agreement.
Consultant's Fee. In consideration of Cygne causing Consultant to perform the services provided for in this Agreement, Xxx Xxxxxx shall pay to Cygne, at such time and in the manner as set forth in Section 3(b) hereof, a fee of $225,000 per year (the "Consultant's Fee"). Xxx Xxxxxx shall not provide Consultant with any compensation or benefits, including, but not limited to, medical or pension benefits, bonuses or vacation, holiday or sick pay.
Consultant's Fee. For any and all Services provided by the Consultant in connection with the Transactions, the Company agrees to pay the Consultant a fee (the “Fee”), in the following amounts:
(i) $20,000 cash; and
(ii) 500,000 shares of YBP’s common stock (the “Shares”).
Consultant's Fee. For providing services as set forth herein, the Company hereby agrees to pay Consultant as follows:
(i) 7% of the aggregate value of the capital invested in the Company directly or indirectly by the Contacts. The Company shall pay to Consultant said fee only if a transaction is consummated with one of the Contacts or a person or group introduced by a Contact. The value of the transaction shall be equal to the gross cash proceeds received by the Company plus the fair market value of any securities or other property received or to be received by the Company in the transaction. For purposes of computing the value of the fee, any amounts payable to the Company in installments shall be deemed paid in full at the consummation of the transaction. The Consultant shall be entitled to the fees enumerated herein if, within two years after the termination of this Agreement, any financing transaction is consummated with any person or group of persons or any affiliate of any such persons or their affiliates which are identified to the Company, its officers, directors, stockholders or representatives by the Consultant in accordance with the terms of this Agreement. Any assets acquired by the Company which belonged to an affiliate of the Company shall not be included in this provision. Consultant agrees that the fee payable to him for any capital raises in excess of $5,000,000 shall be negotiated between the parties, but said fee shall not be in excess of $7%.
(ii) $9,000 as a retainer, to be paid Notwithstanding anything contained herein to the contrary, the Company shall pay the Consultant if there is any capital invested in the Company directly or indirectly a Contact, regardless of such Contact invested in a registered offering, a private placement, a convertible debenture offering or otherwise.
