Fee Compensation Sample Clauses

Fee Compensation. Company will pay Contractor per Statement of Assignment upon receipt and acceptance for each submitted Statement of Assignment within forty-five (45) days following Contractor’s submission and delivery to Company of all necessary documents and information as set out in the Statement of Assignment. The rate of pay varies based on the costs, complexity, time and location of a job assigned as described in each Statement of Assignment. All information concerning pay is clearly disclosed when Contractor accepts a Statement of Assignment. In most cases, the pay rate is a flat rate and is not adjusted based on actual expenses.
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Fee Compensation. FIU will pay Vendor in the following method (pick one): □ A fee of $ Amount ; OR hours minutes hours minutes hours minutes □ An amount not to exceed $ Amount _, calculated as follows: Enter payment calculation here. □ Select here if FIU must compensate Vendor for expenses. The expenses include: List any expenses that FIU must compensate Vendor for. If inapplicable, write "N/A."
Fee Compensation. If we specify a fee percent (used to determine the fee paid to you) for each Product, we apply it to the Product's one-time or recurring charge as invoiced to the Customer (exclusive of taxes), unless specified otherwise. For a recurring charge, we apply the fee percent to 1) 12 times the monthly charge or 2) the sum of the initial charge and the annual charge. Additional fees may be paid on other opportunities as outlined in this Exhibit. IBM NET REVENUE IBM Net Revenue is determined, where applicable, by:
Fee Compensation. The company shall remit the following: (i) on the date hereof, a $15,000.00 non - refundable amount payable in cash to ISAT; (ii) a non - refundable amount of $15,000.00 payable in cash to ISAT within 30 calendar days after the date hereof; (iii) a non - refundable amount of $15,000.00 payable in cash to ISAT within 60 calendar days after the date hereof, and (iv) a non - refundable amount of $15,000.00 payable in cash to ISAT within 90 calendar days after the date hereof.
Fee Compensation. 10 i. Asset Management Fee. . . . . . . . . . . . . . . . . . 10 ii.
Fee Compensation. NRGP or, at NRGP's election, any affiliate of NRGP shall be entitled to receive the following fees:
Fee Compensation. Fees payable to Civcom for consulting services shall be provided and calculated as follows. (a) In lieu of a cash payment fee to Civcom for services provided, Globus shall issue 50,000 shares of free-trading common stock payable. to the. principals of Civcom, Xxxxx Xxxxxxxx 25,000 shares and Xxxxx Xxxxxxxx 25,000 shares. These shares will be issued in accordance with Securities Exchange Commission's form Registration S-8 and will be issued not later than December 29, 2000. (b) In lieu of additional cash payment fees to Civcom, Globus shall issue additional 150,000 shares of free-trading common stock payable to the principals of Civcom, 75,000 shares to Xxxxx Xxxxxxxx and 75,000 shares to Xxxxx Xxxxxxxx payable upon Globus completing any transaction relating to any form of letters of credit, loans, services, leases, acquisitions and/or mergers, product sales and management services in these areas. These shares will be issued in accordance with Securities Exchange Commission's form Registration S-8 and will be issued to a mutually acceptable escrow agent not later than December 29, 2000 to be delivered to Civcom principals upon. the conclusion of any of the above activities when and if completed in accordance with the terms of this Agreement. (c) Upon tire completion of any transaction accepted by Globus relating to any proceeds received by Globus from any letters of credit, loans, or products sold, and/or any leases, or licenses, acquisition and/or mergers or joint ventures with any third parties introduced to Globus by Civcom. Globus shall additionally pay to Civcom five percent (5%) of any proceeds in cash or kind received by Globus. (i) Civcom may accept payment in any additional number of Globus shares of common stock that is to be issued to Civcom upon properly filed with the SEC under form S-8 Registration. Any number of such shares accepted in payment by Globus to Civcom in lieu of a cash payment shall be calculated by the gross proceeds received by Globus and divided by 60% of market value of Globus free-trading shares of common stock.
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Fee Compensation. The company shall remit the follo ng: (i) on the date hereof, a $15,000.00 non - refundable amount payable in cash to IS T and (ii) a non - refundable amount of $35,000.00 payable in cash to ISAT within 30 alendar days after the date hereof.
Fee Compensation. We specify fees as either a percentage fee or a fixed fee. If we specify a revenue percentage used to determine the fee for each Service, we apply it to the Service's one-time or recurring charge as invoiced to the Customer, unless specified otherwise. For a recurring charge, we apply the percentage to 1) 12 times the monthly charge or 2) the sum of the initial charge and the annual charge.
Fee Compensation. Manager shall be paid a seven percent (7%) development fee on the total project cost, which shall include the Predevelopment Costs, all third party hard and soft costs set forth in the Development Plan but excluding any third party financing costs (the "Total Project Cost"). Following the completion of the construction of any expanded or additional portions of a Property, such Property shall for all purposes hereunder be deemed to be one of the Properties and the Manager shall receive the same compensation with respect to such expanded Property or developed Property as set forth on Exhibit B. Manager shall be entitled to receive repayment of any Start Up Losses incurred with respect to any Property upon the earlier of the sale or refinancing of such Property or the termination of this Agreement.
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