Fees and Approved Expenses. Company will pay Contractor for the Services as set forth in Exhibit A. Contractor will not be reimbursed for any expenses incurred in connection with the performance of the Services under this Agreement, unless approved in advance and in writing by an authorized representative of Company or expressly provided for in Exhibit A. Upon termination of this Agreement for any reason, Contractor will be paid fees and expenses on a proportional basis as stated in Exhibit A for work performed, up to and including the effective date of the termination, except that Company will only be liable to pay for liabilities incurred prior to termination.
Fees and Approved Expenses. Company will pay Contractor a fee of $1,000 for services rendered by Contractor pursuant to this Agreement. Contractor will be reimbursed for expenses or services incurred up to a total of no more than $5,000 in connection with the performance of services under this Agreement. Such expenses and outside services must be agreed to by HBS management. Additionally, Contractor will be granted an option to purchase 2,500 shares of Company stock at a purchase price of $1.50 per share, which shall vest immediately upon the completion of all of the terms of this Agreement. The stock option shall be pursuant to the Company's Non-Qualified Stock Option Plan, Agreement and Grant, and must be approved by the Company's Board of Directors to become effective.
Fees and Approved Expenses. TRIAD PARK will pay Contractor a fee for services rendered by Contractor pursuant to this Agreement as set forth in Exhibit "A". Contractor will not be reimbursed for any expenses incurred in connection with the performance of services under this Agreement, unless those expenses are approved in writing by an authorized manager of TRIAD PARK or expressly authorized in the relevant Project Assignment. Upon termination of this Agreement by either party for any reason, Contractor will be paid fees and expenses on a proportional basis as stated in the relevant Project Assignment for work which has been completed prior to and including the effective date of such termination.
Fees and Approved Expenses. Client will pay Contractor the fee of U$ 100,000.00 for services rendered by Contractor pursuant to this Agreement. Contractor will not be reimbursed for any expenses incurred in connection with the performance of services under this Agreement, unless those expenses are approved in advance and in writing by Client or listed in Exhibit A as Reimbursable Expenses.
Fees and Approved Expenses. Nanosphere will pay Consultant a consulting fee of $18,750 per month for the Services. The total compensation and related business expenses will not exceed $75,000 without the prior written approval of Nanosphere. Consulting fee will be paid in advance on a monthly basis. Travel and business related expenses incurred by Consultant in connection with providing the Services shall be approved by Nanosphere in advance.
Fees and Approved Expenses. Client will pay Contractor the fee for services rendered under this Agreement set forth in the Engagement. Contractor will not be reimbursed for any expenses incurred, unless they are expressly provided for in the Engagement or are approved in advance and in writing by Client.
Fees and Approved Expenses. Devco will pay Contractor the fee set forth in Exhibit A for services rendered by Contractor pursuant to this Agreement. Contractor will not be reimbursed for any expenses incurred in connection with the performance of services under this Agreement, unless those expenses are approved in advance and in writing by Devco.
