Exhibit B - Compensation. The City will pay the Consultant up to the Maximum Total Compensation in accordance with Exhibit B.
Exhibit B - Compensation. In consideration of the services in Sections 1.A – 1.D of this Agreement, the Trusts and/or the respective Advisors*, severally and not jointly, shall pay Recordkeeper at the annual rates set forth in the table below for the respective Share classes of the variable NAV Funds, based on the average daily net assets in Participants’ accounts per year. A / Select / R2 0.25% 0.05% 0.00% C 0.00% 0.00% 0.00% Institutional/ R5 0.10% 0.00% 0.00% R6 0.00% 0.00% 0.00% The Trust shall pay the above fees up to a maximum of $ per Participant Account per year. Any remainder of the fee over $ per Participant Account per year shall be paid by the Advisors, severally and not jointly, out of their legitimate profits from all sources. ** List of funds is determined by the Advisers’ in their sole discretion and may be modified from time to time List of funds will be provided to Recordkeeper upon request.
Exhibit B - Compensation. The City will pay the Consultant up to the Maximum Total Compensation in accordance with Exhibit B. Exhibit B contains a compensation table that sets forth how the City will pay the Maximum Total Compensation to the Consultant (“Compensation Table”). If the City will compensate the Consultant for any Basic Services on a time-and- materials basis, then Exhibit B also includes a schedule setting forth the Consultant’s rates and charges (“Schedule of Rates and Charges”).
Exhibit B - Compensation. As consideration for activities under this Agreement, with regard to the services for diligence for the project the Company agrees that compensation is due at execution of the Agreement.
Exhibit B - Compensation. The Maximum Total Compensation to be paid to Consultant will be in accordance with Exhibit B.
Exhibit B - Compensation. Contractor shall be paid as follows for performance of the services set forth in the Scope of Services. Contractor shall provide itemized invoices detailing the work performed. Such invoices shall be submitted to the Town on a periodic basis. The total annual compensation under this Agreement shall not exceed the amount included in the Town's annual budget. Envelope Id: 584D007317B34FAAA591A00CD3ECC9B0 Status: Completed Subject: Complete with DocuSign: GSA - 2024 Concrete Maintenance Services (N24-064).pdf Source Envelope: Document Pages: 8 Signatures: 1 Envelope Originator: Certificate Pages: 4 Initials: 0 Xxxx XxXxxxxx AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-07:00) Mountain Time (US & Canada) 000 Xxxxxxxx Xxxxxx P.O. Box 750 Erie, CO 80516 xxxxxx@xxxxxx.xxx IP Address: 73.34.182.144 Status: Original 5/10/2024 9:54:08 AM Holder: Xxxx XxXxxxxx xxxxxx@xxxxxx.xxx Location: DocuSign Xxxxx Xxxxxxxx xxxxxxxxxxxxx@xxxxxxx.xxx Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 3.138.201.68 Sent: 5/10/2024 9:55:35 AM Viewed: 5/10/2024 2:29:51 PM Signed: 5/10/2024 2:33:20 PM Accepted: 5/10/2024 2:29:51 PM ID: a400a671-1c48-4003-98b6-f67f0966e5f9 Envelope Sent Hashed/Encrypted 5/10/2024 9:55:35 AM Certified Delivered Security Checked 5/10/2024 2:29:51 PM Signing Complete Security Checked 5/10/2024 2:33:20 PM Completed Security Checked 5/10/2024 2:33:20 PM Electronic Record and Signature Disclosure created on: 11/27/2019 2:39:29 PM Parties agreed to: Xxxxx Xxxxxxxx From time to time, Town of Erie (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system. At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to cr...
Exhibit B - Compensation. Compensation will be made in the amount of $ plus Washington State Sales Tax upon completion of contract. Progress payments may be made at County's discretion upon County's approval of Contractor's invoices, to the extent that said invoices reflect the completion of project milestones by the Contractor (milestones are points at which significant components of the project have been completed and at which tangible project deliverables of material value have been received by the County).
Exhibit B - Compensation. In consideration for the rights and licenses granted under this Agreement, FSE shall pay to STATS a technical service and license fee for the hosting, administration and operation of the Games (the "Technical Service and License Fee"). The Technical Service and License Fee shall be due and payable to STATS as follows: Amount Due and Payable ------ --------------- $26,666 Upon Execution of this Agreement $26,666 February 17, 2003 $13,333 March 1, 2003 $13,333 April 1, 2003 $13,333 May 1, 2003 $13,333 June 1, 2003 $13,333 July 1, 2003 $13,333 August 1, 2003 $13,333 September 1, 2003 $13,333 October 1, 2003
Exhibit B - Compensation. In consideration for performance of the Services, Client shall pay Consultant:
Exhibit B - Compensation. Pg. 1 City of Missoula Contract - Form Updated: May 24, 2023 Agreement Number: [####]