Consulting Fee and Expenses Sample Clauses

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 total consulting fee of $120,000 (the “Consulting Fee”), which shall be payable in 12 quarterly installments of $10,000 during the Term. (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 will 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 BCB and the Bank against nonpayment thereof.

Consulting Fee and Expenses. Licensee shall pay to Licensor a consulting fee of One Hundred Twenty-Five Dollars ($125.00) per hour for the man hour time of Licensor for consulting with Licensee in the use of the technologies licensed herein, the manufacture, marketing, and distribution of the Product and Additional Products. Said hourly fee rate shall increase three percent (3%) per year compounded annually for each year after 2002. Consulting services may be initiated by either written or verbal request by licensee but will always be confirmed in writing. In addition, Licensee shall reimburse Licensor for all Licensor's expenses incurred in the Licensor's consultation services provided to Licensee under this SECTION 12.0, including, but not limited to, travel and accommodation expenses. Licensor shall submit to Licensee the Licensor's consulting fee and Licensor's invoices for expenses Licensor incurred in the consultation services to Licensee. Licensee must pay Licensor the Licensor's consulting fee and reimburse Licensor's expenses within forty-five (45) days of Licensor's written submission to Licensee. In the absence of a dispute, the failure of the Licensee to pay Licensor the Licensor's consulting fees and reimburse Licensor's expenses within forty five (45) days of Licensor's written submission to Licensee shall constitute a breach of this Agreement. All amounts past due shall be charged with interest of eighteen percent (18%) per annum.

Consulting Fee and Expenses. The Company agrees to pay to the Consultant a monthly consulting fee equal to $20,000 (twenty thousand dollars) a month for the Consulting Services to be rendered pursuant to this Agreement during the Consulting Term (the “Consulting Fee”), with such amount to be paid in equal monthly installments on the last business day of each month during the Consulting Term. In addition, the Company agrees to reimburse the Consultant for reasonable business expenses incurred by the Consultant in connection with the Consultant’s performance of the Consulting Services hereunder in accordance with the Company’s policies as in effect from time to time. To obtain reimbursement of business expenses, the Consultant shall submit for approval to the Chief Executive Officer of the Company or his or her designee an invoice describing the business expenses incurred, along with satisfactory supporting documentation of any expenses for which reimbursement is sought. The Consultant shall submit invoices within 60 days of the incurrence of any such business expenses.

Consulting Fee and Expenses. Company will pay Consultant a fee of one hundred and sixty two thousand dollars ($162,000) (“Cash Fee”). The Cash Fee will be paid to Goldfield Ventures LLC in twelve equal monthly installments of thirteen thousand five hundred dollars ($13,500), with the first monthly installment to be paid on May 15, 2024 and the last monthly installment to be paid on April 15, 2025. In addition, for the duration of the Term during which Consultant is providing Services, Principal, ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ shall be entitled to continue to vest in his outstanding equity awards granted under the 2009 Equity Plan and 2019 Equity Incentive Plan (together the “Equity Plans”) in accordance with their terms and no “Termination of Service” or cessation of “Continuous Service” shall be deemed to have occurred pursuant to such Equity Plans. In addition, nothing in this Agreement shall impact Principal, ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇’▇ continuing right to exercise outstanding options granted under the Equity Plans pursuant to and in accordance with the terms of the applicable award agreements. 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 in excess of $50.00 are approved by the Company’s Chief Executive 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 ▇▇▇▇▇▇▇.▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇, with a copy to ▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ and ▇▇▇▇▇▇▇▇▇.▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇.

Consulting Fee and Expenses. Company will pay Consultant a fee of $83,000 per month, which fee will be paid to ▇▇ ▇▇▇▇▇▇ 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 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇, Esq., Chief Legal Officer, TriNet Group, Inc., ▇▇▇ ▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇, ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇.

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. 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. (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. (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.