Contractor Fees. In consideration of performance of the Services, the Zoo shall pay Contractor fees referenced in Attachment B.
Contractor Fees. 4.1 In connection with the "Private-Label Contractor Matching Services" (as defined on Exhibit A) to be provided by ImproveNet for and on behalf of OC (e.g., DIF-me or other co-branded services), ImproveNet shall charge participating OC Preferred Contractors the fees set forth on Exhibit C attached hereto ("OC Contractor Fees"). The parties acknowledge and agree that OC Contractor Fees are to be charged to OC Preferred Contractors only in connection with leads and jobs that are generated by OC, whether through OC's DIF-me program or otherwise ("OC-Generated Job"). With respect to any other lead or job (i.e., other than an OC-Generated Job) that is provided by ImproveNet to an OC Preferred Contractor, ImproveNet's standard fees and rates shall apply.
4.2 For each OC-Generated Job resulting in a "won job" exceeding $500 in value, ImproveNet will pay OC a referral fee equal to $25.00 ("OC Referral Fee"). Throughout the Term of this Agreement, the amount of the OC Referral Fee shall be increased by the same percentage as any increase in "Win Fees" pursuant to Section 4.3 below.
4.3 OC Contractor Fees may, from time to time, be increased by ImproveNet as follows:
(a) Throughout the first Contract Year of this Agreement, ImproveNet shall have the right subject to Section 3.5, to increase the OC Contractor Fees upon sixty (60) day's prior written notice to OC. Thereafter, ImproveNet shall have the right to increase the OC Contractor Fees upon ninety (90) day's prior written notice to OC. * CONFIDENTIAL TREATMENT REQUESTED
(b) With respect to the Win Fee component of the OC Contractor Fees, no such increase shall exceed [...***..] ([...***...
Contractor Fees. 8.1 Subject to the receipt of the Contractor’s timesheet in accordance with clause 7 above, and the Contractor’s compliance with this Agreement, Nursdoc will pay the Contractor the Fees in accordance with the payment terms specified in the Assignment Schedule and within 7 working days.
8.2 Subject to clause 8.9, if the Consultant:
8.2.1 has completed the Qualifying Period on the start date of the relevant Assignment, Nursdoc reserves the right to vary the Contractor Fees if there is any variation in of the Relevant Terms and Conditions; or
8.2.2 completes the Qualifying Period during the relevant Assignment, in order to comply with the equal treatment provisions of the Agency Workers Regulations in relation to the Consultant in respect of pay, Nursdoc reserves the right to vary the Contractor Fees from the day after the date on which the Consultant completes the Qualifying Period and thereafter if there is any variation in of the Relevant Terms and Conditions. Any such variation will be as set out in a variation to the relevant Assignment Schedule and the Contractor shall ensure that, if at any time Nursdoc varies the Contractor Fees in accordance with this clause 8.2, the Contractor will, at the same time, make the same variations to the corresponding payments the Contractor makes to the Consultant.
8.3 Under the Agency Workers Regulations, on completion of the Qualifying Period the Consultant may be entitled to paid annual leave (save where the Contractor is a Temporary Work Agency and it is agreed in the relevant Assignment Schedule that the Consultant has a permanent contract of employment with the Contractor that satisfies the requirements of Regulation 10 of the Agency Workers Regulations) and/or unpaid annual leave in addition to the Consultant’s entitlement to paid annual leave under the Working Time Regulations provided by the Contractor. If this is the case, any such entitlement(s), the date from which any such entitlement(s) will commence and how any payment for such entitlement accrues in respect of the relevant Assignment will be as set out in the relevant Assignment Schedule or any variation to the relevant Assignment Schedule and the Contractor will pass this information on to the Consultant and, if the Contractor receives any such payment(s) for leave from Nursdoc, the Contractor will make the same payment(s) to the Consultant.
8.4 Subject to clause 8.9, if the Consultant has completed the Qualifying Period on the start date of the relevant...
Contractor Fees. 2.1 Value of pre-priced work based on the Unit Price Guide and Coefficient:
2.2 Value of non-pre-priced work:
2.3 Total Fixed Price stipulated sum for this Job Order (“Fee Cap”) is :
Contractor Fees. 7.1 Subject to the following subsections, in consideration of Services performed to the satisfaction of Manitoba Housing, Manitoba Housing shall pay the Contractor $ in accordance with the fees set out in Part A – Bid Form in Canadian funds.
7.2 Manitoba Housing shall endeavor to pay the Contractor invoices for Manitoba Housing approved services edit note: for capital work change payment terms to 7.5%HB net 30 upon completion.
7.3 The maximum fees payable under this Agreement for Services shall not exceed edit note: a total accumulated amount of $XXXXX for the duration of this contract as stated in Section 1 of this Agreement or the fees quoted in the Contractor’s Bid.
Contractor Fees. In exchange for the services Contractor performs hereunder, Contractor’s entire compensation shall consist of a specified fixed fee amount per Project to which Contractor and Company shall agree, on a Project-by-Project basis. Contractor shall not be entitled hereunder to any other compensation in any form or nature.
Contractor Fees. 6.01 Subject to the following subsections, in consideration of Services performed to the satisfaction of Manitoba Housing, Manitoba Housing shall pay the Contractor in accordance with the fees set out in Part “A” Bid Form in Canadian funds.
6.02 Manitoba Housing shall endeavor to pay the Contractor fees by the first day of the following month that services are provided.
6.03 The fees payable under this Agreement for Services shall not exceed the fees quoted in the Contractor’s Bid.
6.04 Manitoba Housing shall reimburse the Contractor for minor maintenance expenses relating to the provision of the Services if:
a) prior written permission to incur the expenses was obtained from MH; and
b) the Contractor provides satisfactory receipts or supporting documents to M
6.05 Payment of expenses shall be made, upon receipt and approval of an invoice and satisfactory receipts or supporting documents, in accordance with the provisions of subsections 6.02.
Contractor Fees. Beginning on the date of this Agreement, DECORA shall be obligated to pay the Contractor Fees provided for in Section IX below.
Contractor Fees. Contractors enrolled on Pūmanawa Mahi operate as independent contractors and are independent from Pūmanawa Mahi. RWT will be deducted from Contractors if required. A Contractor is not entitled to holiday pay or other employee entitlements. In the event of a Contractor moving to an executive lease scenario, the independent contractor would be employed by Pūmanawa Mahi to complete the services required under the executive lease – this would be negotiated if appropriate. For longer projects (greater than one month), Contractors are remunerated on a monthly basis. For shorter projects (less than one month), payment is made to Contractors upon the completion of the work and billing cycle.
Contractor Fees. For providing the services outlined in the section “Services and Responsibilities of Contractor”, the University agrees to pay: Seventeen percent (20%) of US non-resident tuition paid in full by international (non-US citizens) students recruited by Contractor who enroll in academic programs (excluding the Intensive English Program at USI) for up to two consecutive semesters (no fees paid for summer sessions or for more than two semesters per student). A student list will be provided by USI to the contractor detailing students who have paid by the end of the third week of class. The list will be included with the invoice submitted to USI by the contractor. USI agrees to pay the fee to the Contractor after validating the student list and the invoice, 30 days following receipt of Contractor’s invoice, in two (2) separate payments, each made within sixty (60) days of the commencement of the semester. Invoices should be emailed to USI ACCOUNTS PAYABLE at xxxxxxxxxxxxxxxxxx@xxxxxxxxxxxx.xxx directly by the vendor AND COPY THE CENTER FOR INTERNATIONAL PROGRAMS at xxx.xxxxxxxx@xxx.xxx to confirm that the student was recruited by the contractor. USI will only make payment on student accounts that have been paid in full. No fee is payable by USI to the Contractor where: A student recruited by the Contractor withdraws from his or her academic program within thirty (30) days after commencement of the academic program. A student recruited by the Contractor is accepted to USI but is not granted a visa. A student recruited by the Contractor is eligible to receive Title IV program funds under the Higher Education Act of 1965. Fifteen percent (20%) of tuition paid in full by international (non-US Citizens) students recruited by Contractor who enroll in the Intensive English Program for up to two consecutive 8-week terms. USI agrees to pay the fee to the Contractor, following receipt of the Contractor’s invoice, in one (1) payment made within 60 days of the commencement of the second term. USI will only make payment on student accounts that have been paid in full. No fee is payable by USI to the Contractor where: A student recruited by the Contractor withdraws from his or her academic program within thirty (30) days after commencement of the academic program. A student recruited by the Contractor is accepted by USI but is not granted a student visa. A student recruited by the Contractor is eligible to receive Title IV program funds under the Higher Education Act of 1965.
