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. Share Class Sub Transfer Agency Fee (excluding short term bond and index funds **, money market funds, JPMorgan Managed Income Fund, JPMorgan Current Income Fund and closed accounts) Sub Transfer Agency Fee for short term bond and index funds** Sub Transfer Agency Fee for JPMorgan Managed Income Fund, JPMorgan Current Income Fund, money market funds and closed accounts 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. The Maximum Total Compensation to be paid to Consultant will be in accordance with Exhibit B.
Exhibit B - Compensation. 1. County shall make payment to Vendor if invoice is received by and approved by Agreement Administrator at Rio Xxxxxx County, GIS Department, XX Xxx 0000, Xxxxxx XX 81641 by the 20th day of the preceding month.
Exhibit B - Compensation. 1. 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. A. CITY agrees to compensate ATTORNEY for professional services performed in accordance with the terms and conditions of this AGREEMENT at the hourly rates listed below. Xxxxx X. X’Xxxxxxxx $ 575.00 Xxxxxxx Xxxxxxxx $ 525.00 Xxxxxx Xxxxxxxx $ 500.00 The parties agree that the rates and/or personnel set forth herein may be changed without formal amendment to this AGREEMENT. ATTORNEY shall submit any proposed changes and/or additions to the fee schedule to the City Attorney. The City Attorney must affirmatively accept said modifications in writing before it becomes binding under the terms of this AGREEMENT.
Exhibit B - Compensation. A. CITY hereby grants to BACR, and BACR hereby accepts a sum of up to Twenty-One Thousand Dollars ($21,000) to be used for the placement and administration of services for one Fellow (on a “Service Term” of 1,200 hours or within eight months), with the CITY’s Environmental Services Department, for work with the Building Performance Ordinance (“BPO”) program. BACR will disburse these funds after CITY approval of an invoice from BACR upon full execution of this AGREEMENT. BACR shall submit invoices to the CITY for the full amount as specified below after the Fellow has been selected but prior to August 31, 2022. Payments from the CITY to BACR will be made according to the following schedule: Payment 1 – Due: January 31, 2022 – Amount: $10,500 Payment 2 – Due: March 31, 2022 – Amount: $5,250 Payment 3 – Due: May 31, 2022 – Amount: $5,250
Exhibit B - Compensation. A. The compensation to be paid under this AGREEMENT shall be a flat fee in the amount of Fifty Thousand Dollars ($50,000). There are no reimbursable expenses.
Exhibit B - Compensation. Actual Consulting hours and expenses authorized by this Agreement will be billed on a monthly basis according to the Standard Consultant Billable Hourly Rates schedule:
