Fee and Expense Sample Clauses

Fee and Expense. 5.1. All actual expenses in connection with the creation of the equity pledge under this Agreement, including but not limited to any stamp duty, any tax, charge and legal fee, shall be assumed by Pledgee.
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Fee and Expense. 7.1 All actual expenses in connection with the creation of the equity pledge under this Agreement, including but not limited to any stamp duty, any tax, charge and legal fee, shall be assumed by the Pledgor.
Fee and Expense. The CLIENT agrees to pay the CONSULTANT a Lump Sum Fee according to Exhibit 2 of this Agreement. The Lump Sum Fee for this project is a total of fourteen thousand eight hundred fifty and NO/100 Dollars ($14,850.00) as outlined in Exhibit 2 and for the Scope of Services as shown in Exhibit 1 of this Agreement. Payment of the Lump Sum Fee and reimbursables shall be made by the CLIENT according to the schedule and upon completion of work as shown in Exhibit 2. Other methods of compensation are allowed only after written approval by both parties to this Agreement. Payment is due within thirty (30) days of billing by the CONSULTANT and any late payment will incur an interest charge of one and one-half (1½) percent per month.
Fee and Expense. The CLIENT agrees to pay the CONSULTANT a Lump Sum Fee according to Exhibit 2 of this Agreement for Rebidding Services. The Lump Sum Fee for Rebidding Services is a total of One Thousand Dollars ($1,000.00) plus reimbursable expenses as outlined in Exhibit 2 and for the Scope of Services as shown in Exhibit 1 of this Agreement. The CLIENT agrees to pay the CONSULTANT a fee based on the actual hours expended on Construction Engineering at the rates indicated in the attached Fee Schedule; Exhibit 2 and the actual reimbursable expenses permitted under this Agreement and incurred on the Project, but not to exceed a maximum fee of Eighteen Thousand Dollars ($18,000.00). This fee for Construction Engineering is based on the Scope of Services in Exhibit 1 of this Agreement. Payment of the Professional Fees and reimbursables shall be made by the CLIENT according to the schedule and upon completion of work as shown in Exhibit 2. Other methods of compensation are allowed only after written approval by both parties to this Agreement. Payment is due within thirty (30) days of billing by the CONSULTANT and any late payment will incur an interest charge of one and one-half (1½) percent per month.
Fee and Expense. Xxxxxx-Xxxx will perform the tasks noted below on a lump sum (LS), hourly (HR), or as requested basis. The services in this Amendment will be billed as follows.
Fee and Expense. Fees for Tasks 1 through 3 will be performed for a lump sum fee of $41,215. Permit application fees will be paid for by the ENGINEER as an outside direct expense and reimbursed by the COUNTY on the monthly invoice. A budget of $5,000 has been established for this service, which is not included in the lump sum fee. If additional permit fee budget is required during the performance of the PROJECT, ENGINEER will notify the COUNTY. A breakdown by Task is provided below: Task Description Lump Sum Fee Task 1 – Sign Evaluation and Location Plans $27,000.00 Task 2 – Permitting and Coordination $10,555.00 Task 2A (Optional) – Preparation of sketch and legal description for easement for SR 44 sign $1,000.00 Task 3Bid Assistance $2,660.00 Permitting Fee Expense Allowance $1,000.00 Attachments: Table A ACCEPTED: BOARD OF SUMTER COUNTY COMMISSIONERS XXXXXX-XXXX AND ASSOCIATES, INC. BY: BY: Xxxxxxx X. Xxxxxx P.E. TITLE: TITLE: Senior Vice President DATE: DATE: December 10, 2020 \\OCAFILER01\Project01\FL_OCA\Shared\New Business\Public Sector\Sumter County\2020\Cont Eng Services - Wayfinding Program Phase III\IPO 1_Wayfinding Sign Ph III_201210.docx TABLE A FEE ESTIMATE FOR PROFESSIONAL SERVICES PROJECT: IPO 1 - WAYFINDING SIGN PHASE III FILE NO. CLIENT: BOARD OF SUMTER COUNTY COMMISSIONERS DATE: 12/10/2020 KHA PM: XXXXX X. XXXXXXX, P.E. BASIS FOR ESTIMATE: APPROVED RATES PER RFQ 000-0-0000/RS TASK NO. DESCRIPTION DIRECT LABOR ( MAN-HOURS ) Principal Engineer Sr. Engineer Project Manager Senior Engineer Project Engineer Engineering Intern Senior Designer CAD Draftsperson Survey Field Crew Survey Field Crew Supervisor Project Surveyor Senior Surveyor Senior Planner Planner Support Staff LABOR HOURS SUB ($) LABOR TOTAL $ 225.00 $ 195.00 $ 150.00 $ 135.00 $ 105.00 $ 130.00 $ 85.00 $ 140.00 $ 100.00 $ 120.00 $ 160.00 $ 160.00 $ 95.00 $ 70.00 -- -- --
Fee and Expense. Fees for Tasks 1 and 2 will be performed for a lump sum fee of $21,453. Permit application fees will be paid for by Xxxxxx-Xxxx as an outside direct expense and reimbursed by the County on the monthly invoice. A budget of $4,000 has been established for this service, which is not included in the lump sum fee. If additional permit fee budget is required during the performance of the Project, Xxxxxx-Xxxx will notify the County. Attachments: Table A ACCEPTED: BOARD OF SUMTER COUNTY COMMISSIONERS XXXXXX-XXXX AND ASSOCIATES, INC. BY: BY: Xxxxx X. Xxxxxxx, P.E. TITLE: TITLE: Assistant Secretary DATE: DATE: October 14, 2022 G:\New Business\Public Sector\Sumter County\2022\Wayfinding CAF permitting\IPO 35_Wayfinding Sign Ph III CAF applications.docx TABLE A FEE ESTIMATE FOR PROFESSIONAL SERVICES PROJECT: IPO 35_WAYFINDING PHASE III CAF APPLICATIONS FILE NO. CLIENT: BOARD OF SUMTER COUNTY COMMISSIONERS DATE: 10/14/2022 KHA PM: XXXXX X XXXXXXX, PE BASIS FOR ESTIMATE: 2022 APPROVED RATES PER RFQ 000-0-0000/RS TASK NO. DESCRIPTION DIRECT LABOR ( MAN-HOURS ) Principal Sr. Engineer Project Engineering Support PERMIT Engineer Project Engineer Intern Staff LABOR ALLOWANCE LABOR Manager HOURS ($) TOTAL $252 $218 $151 $118 $78 -- -- --
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Fee and Expense. All moneys received or recovered by the Chargee or any Receiver pursuant to this Agreement or the powers conferred by it shall (subject to the claims of any person having prior rights thereto and by way of variation of the provisions of the Act) be applied first in the payment of the costs, charges and expenses incurred and payments made by the Receiver, the payment of his remuneration and the discharge of any liabilities incurred by the Receiver in, or incidental to, the exercise of any of his powers and thereafter shall be applied by the Chargee in accordance with the order of application agreed between the Chargee and the Chargor.
Fee and Expense. REIMBURSEMENTS. The Company agrees to pay Parent a fee in immediately available funds (in recognition of the fees and expenses incurred to date by Parent in connection with the matters contemplated hereby) of $3,500,000 promptly upon:
Fee and Expense. REIMBURSEMENTS. In the event this Agreement is terminated pursuant to any of SECTION 7.1(b)(i), SECTION 7.1(c)(i), SECTION 7.1(c)(ii), SECTION 7.1(c)(iii), SECTION 7.1(c)(iv), SECTION 7.1(c)(v), SECTION 7.1(c)(vi) or SECTION 7.1(c)(viii) hereof, the Company agrees to pay to EarthLink in immediately available funds Nine Million Dollars ($9,000,000) PLUS reimbursement of all EarthLink Merger transaction expenses (including without limitation all legal, accounting and investment banking fees and expenses) (the "COMPANY TERMINATION FEE"); PROVIDED, HOWEVER, that if EarthLink terminates the Agreement pursuant to SECTION 7.1(c)(i), and the Company also terminates this Agreement pursuant to SECTION 7.1(d)(i), EarthLink shall nevertheless be entitled to the Company Termination Fee, PROVIDED FURTHER, that if the termination is
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