Consulting Fee and Expenses. 2.1 In consideration of the Services to be rendered by Consultant, and in lieu of any cash compensation, Calypso shall remunerate Consultant by granting Consultant one hundred (100,000) S-8 Free Trading shares of common stock $0.10 par value per share (the "Common Stock"). The transaction will be considered complete and the S-8 shares shall be issued to consultant upon his return from Hong Kong on July 4, 2005.
Consulting Fee and Expenses. (a) During the Term of this Agreement, in consideration of the Consulting Services to be provided hereunder, the Bank shall pay the Consultant a fixed quarterly fee of $37,500 (the “Consulting Fee”), which shall be paid on the first business day of each quarter commencing immediately following the Effective Time for a period of two years.
(b) The Consultant shall pay and be responsible for all of his home office expenses, postage, printing, insurance, cell phone, secretarial, travel and similar administrative expenses, and the Consultant acknowledges that the payment of such expenses by the Consultant was taken into account in establishing the amount of the Consulting Fee. The Consultant may request that the Bank reimburse him for any other fees or expenses, which reimbursement shall require the prior approval of the President and Chief Executive Officer of the Bank.
(c) The Consultant agrees that the Bank shall make no deductions from any Consulting Fee paid to Consultant, and the Consultant shall have full and exclusive liability for the payment of any federal, state or local taxes and/or contributions for unemployment insurance, workers' compensation or any other employment-related costs or obligations, related to his Consulting Services. The Consultant understands that he will be solely responsible for the payment of any such taxes and/or contributions and hereby agrees to indemnify the Bank against nonpayment thereof.
Consulting Fee and Expenses. (a) Company shall pay Consultant a consulting fee at an hourly rate of $125.00 for the Services, which will be invoiced to Company within 10 days after the conclusion of each month of the contract term.
(b) During the first six months of this Agreement, Company will request that Consultant expend, and the Consultant agrees to expend, at least 260 hours rendering the Services, on such dates and times as the Company reasonably requests, and Company will incur a liability to Consultant for at least $32,500.00 during the six-month period this Agreement remains in effect from July 25, 2005 through January 25, 2006.
(c) Company will reimburse Consultant for direct, reasonable and necessary out-of-pocket expenses incurred in the performance of this Agreement (such as out of town travel expenses, long distance telephone charges, copy expenses, etc.), upon receipt of an invoice from Consultant and, if requested, supporting documentation therefore; provided, however, that any expense item exceeding $500 shall require pre-approval by Company.
Consulting Fee and Expenses. (a) In consideration of the Services provided under this Agreement, the Company shall pay the Consultant an aggregate annual fee (the “Consulting Fee”) equal to $412,000, which Consulting Fee shall be payable to the Consultant by the Company in equal quarterly installments of $103,000 each. The Consulting Fee shall be paid in advance on January 1, April 1, July 1 and October 1 of each year during the Term of this Agreement, provided that the quarterly installment that would otherwise be payable with respect to the period in which the Term of this Agreement commences shall instead be paid on the date hereof and pro rated for the number of days remaining in the period. On each January 1, the amount of the Consulting Fee shall be increased by 3% of the then applicable amount of such Consulting Fee.
(b) The Company shall reimburse the Consultant promptly following the Consultant’s request for payment of all reasonable expenses incurred by the Consultant and its affiliates in connection with the provision of the Services.
(c) If the Company or any of its affiliates or subsidiaries completes any acquisition of another business (including by merger, the acquisition of equity or assets, or similar transaction) or recapitalization, refinancing, divestiture or sale at any time during the Term of this Agreement, the Consultant shall have the right in each instance to (i) increase the Consulting Fee by an amount that reasonably reflects the additional services provided in connection with such transaction, (ii) charge the Company a reasonable transaction advisory fee (not to exceed 2% of the transaction value), and (iii) receive reimbursement of its out-of-pocket expenses from the Company in connection with any such transaction.
Consulting Fee and Expenses. (a) In consideration of the services to be performed by Consultant pursuant to Section 1 hereof and Consultant's compliance with the other provisions of this Agreement, the Company will pay Consultant a consulting fee of $1,200.00 per month payable on the first of the month.
(b) The Company will reimburse Consultant for his out-of-pocket expenses reasonably incurred in connection with the performance of Consultant's duties hereunder including travel, room and board expenses, subject to the submission of documentation substantiating such expenses and other compliance with the Company's written policy, if any, regarding expense reimbursement.
Consulting Fee and Expenses. (a) Insperity will pay you (or an entity designated by you for which Insperity has received appropriate tax documentation) a monthly consulting fee of $20,000.00 (the “Fee”) during the Term. The Fee shall be paid to you no later than the tenth (10th) business day after the end of a full calendar month during the Term. If the first month and/or last month of the Term are less than a full calendar month, then the Fee for such partial month shall be pro-rated based on the number of days you provide Consulting Services during such month.
(b) Notwithstanding anything to the contrary in this Agreement, in the event your Consulting Services pursuant to this Agreement terminate by reason of your death prior to the end of the original three (3)-year Term, then the Fees you would have been paid had you continued to provide the Consulting Services through the end of the original Term will be paid in a lump sum payment to your spouse. If you are not married on such service termination date, then to the Company will only be obligated to pay for Consulting Services performed through your date of death.
(c) During the Term, you shall not be eligible for reimbursement of business expenses unless preapproved in writing by the Company.
Consulting Fee and Expenses. 1. The Consultant is entitled to a fee of CZK 600 for each (1) full hour of the consulting provided under this Agreement.
2. The Consultant shall be entitled to reimbursement for pre-approved expenses reasonably incurred in the performance of the consulting, such as: plane ticket London – Prague – London up to 10.000 CZK/flight; accommodation in Prague up to 1.700 CZK/day, flat-rate payment per diem during stay in Prague 800 CZK/day. Contribution towards UK airport connection costs can be claimed for each trip, of £100 considered to cover the total of UK airport drop-off and pick-up.
3. All payments will be made on the basis of the submitted invoices containing all the legal requirements, in the form of a bank transfer in pounds Sterling at the prevailing exchange rate to the account of the Consultant [Mr X X Xxxx and Mrs XXxxx; Barclays Bank, 00 Xxxxxx Xxxxx, Xxxxxxx, XX00 0XX, XX; Account 03941124, sort code 20-90-91; IBAN XX00XXXX00000000000000; SWIFT/BIC XXXXXX00] unless the parties agree in written otherwise.
4. The Consultant will always invoice for a period of three months if he has provide any consulting under this Agreement in such a period. The timesheet of the realized consulting will be attached to the invoice as well as the relevant supporting documents on the costs incurred.
5. Invoices submitted by the Consultant to IPP are due within 30 days of receipt.
6. The payment as stated in this Agreement does not include VAT. Any VAT required will be charged to IPP in addition to the payment.
7. The Consultant will be responsible for all income tax liabilities and any contributions relating to the payment.
8. In the event that this Agreement is terminated by IPP prior to completion of the consulting but where the consulting have been partially performed, the Consultant will be entitled to pro rata payment to the date of termination provided that there has been no breach of the Agreement by the Consultant.
Consulting Fee and Expenses. 2.1 In consideration of Consultant providing consulting services hereunder, C & J Financial agrees to pay Consultant a consultant fee (the "Consultant Fee") in the amount of $50.00 per hour for said consulting services: 2.2 C & J Financial further agrees to promptly reimburse Consultant for all reasonable out-of-pocket business expenses incurred in providing consulting services hereunder, in accordance with C & J Financial's policies with respect thereto in effect from time to time (including without limitation policies regarding prior consent for significant expenditures), provided that Consultant promptly furnishes to C & J Financial adequate records and other documentary evidence required by all federal and state statutes and regulations issued by the appropriate taxing authorities for the substantiation of each such business expense as a deduction on the federal and state income tax returns of C & J Financial.
Consulting Fee and Expenses. Client agrees to pay to Consultant a Consulting Fee payable in shares of the Company’s Common Stock as follows:
Consulting Fee and Expenses. Company will pay Consultant a fee of $83,000 per month, which fee will be paid to XX Xxxxxx Consulting, LLC in arrears on or about the 15th of February, March and April 2022 with respect to services provided in the Initial Term and, if applicable, on or about the 15th of May, June and July 2022 with respect to services provided in the Renewal Term. Consultant shall invoice Company on a monthly basis for any reasonable expenses incurred by Consultant in the course of providing Services under this Agreement, provided that such expenses are approved by the Company’s Chief Legal Officer, in writing, prior to being incurred. Any approved expense reimbursements will be paid within thirty (30) days after Company’s receipt of the applicable invoice. Invoices shall be addressed to Xxxxxxxx Xxxxxxxxxx, Esq., Chief Legal Officer, TriNet Group, Inc., Xxx Xxxx Xxxxx, Xxxxx 000, Xxxxxx, XX 00000.
