Fees and Expenses; Payment. 3.1 As full compensation for the Services and the rights granted to EnviroSpark in this Agreement, EnviroSpark shall pay Contractor the fixed fee of specified in the applicable SOW or P.O. Contract (the “Fees”), payable on completion of the Services to EnviroSpark’s satisfaction; provided, however, that EnviroSpark may withhold payments or portions of payments to the extent EnviroSpark’s customer has failed or refused to make, or otherwise withheld, payment to EnviroSpark with respect to the applicable Services. Contractor acknowledges that it will receive an IRS Form 1099-MISC potential bond or lien claimant, or to pay such Approved Subcontractors to protect EnviroSpark from any and all loss, damage and expense (including attorneys' fees) arising out of or related to a claim or lien by an Approved Subcontractor.
Fees and Expenses; Payment. 3.1 As full compensation for the Services and the rights granted to EnviroSpark in this Agreement, EnviroSpark shall pay Contractor the fixed fee of specified in the applicable SOW or P.O. Contract (the “Fees”), payable on completion of the Services to EnviroSpark’s satisfaction; provided, however, that EnviroSpark may withhold payments or portions of payments to the extent EnviroSpark’s customer has failed or refused to make, or otherwise withheld, payment to EnviroSpark with respect to the applicable Services. Contractor acknowledges that it will receive an IRS Form 1099-MISC from EnviroSpark, and that Contractor shall be solely responsible for all federal, state, and local taxes, as set out in Section 4.2 of these Terms. Contractor further acknowledges that Fees, and all other pricing provided by Contractor, shall be deemed to include all applicable federal, social security, excise, state, unemployment, sales, use, gross receipts, and income taxes (collectively "Taxes") imposed in connection with the Services performed and materials furnished here under, and no extra charges for Taxes shall be submitted to EnviroSpark.
Fees and Expenses; Payment. B&T shall pay Healtheon the Fees and Expenses, as set forth in Exhibit D for the Services and the Development Work to be performed hereunder (the "Fees"). Healtheon shall submit invoices to B&T on a monthly basis for the Fees when due. Invoices shall be due and payable within ten (10) days after receipt. The Fees may be changed with the written consent of the parties.
Fees and Expenses; Payment. 3.1 As full compensation for the Services and the rights granted to EnviroSpark in this Agreement, EnviroSpark shall pay Contractor the fixed fee of specified in the applicable SOW or P.O. Contract (the “Fees”), payable on completion of the Services to EnviroSpark’s satisfaction. Contractor acknowledges that it will receive an IRS Form 1099-MISC from EnviroSpark, and that Contractor shall be solely responsible for all federal, state, and local taxes, as set out in Section 4.2 of these Terms. Contractor further acknowledges that Fees, and all other pricing provided by Contractor, shall be deemed to include all applicable federal, social security, excise, state, unemployment, sales, use, gross receipts, and income taxes (collectively "Taxes") imposed in connection with the Services performed and materials furnished here under, and no extra charges for Taxes shall be submitted to EnviroSpark.
Fees and Expenses; Payment. 4.1 In consideration of the provision of the Services by TalentQuest and the rights granted to Client under this Agreement, Client shall pay the fees set out in the applicable Statement of Work. Client shall also reimburse TalentQuest for all reasonable expenses (including without limitation, printing, mailing, facilities rentals and travel and travel-related expenses) incurred in connection with this Agreement. Any travel-related expenses shall be pre-approved, in writing, by Client.
Fees and Expenses; Payment. A. Cornerstone Research will submit itemized and detailed monthly billing statements, and will request payment of fees and expenses, in accordance with the Bankruptcy Code, the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”), the Local Rules for the United States Bankruptcy Court for the Southern District of New York (“Local Rules”) and any relevant administrative orders. Payment of amounts due under such billing statements will be made upon receipt, or as quickly as the Bankruptcy Code, the Bankruptcy Rules, Local Rules and any relevant administrative orders allow. Cornerstone Research acknowledges that payment of fees and expenses hereunder is subject to (i) the jurisdiction and approval of the Bankruptcy Court under Sections 330 and 331 of the Bankruptcy Code, any order of the Bankruptcy Court approving the retention of us and the U.S. Trustee Guidelines, (ii) any applicable fee and expense guidelines and/or orders and (iii) any requirements governing initial and final fee applications.
Fees and Expenses; Payment. BSC shall pay Healtheon the fees and expenses, as set forth in the Service Exhibits for the Services to be performed hereunder (the "Fees"). Healtheon shall submit invoices to BSC on a monthly basis for the Fees when due. Invoices shall be due and payable within ten (10) days after receipt. If a discrepancy is found on the monthly invoice received by BSC from Healtheon, BSC shall promptly notify Healtheon of such discrepancy and Healtheon agrees to exercise its best efforts to resolve the discrepancy within seven (7) business days. During the period that Healtheon is resolving the discrepancy, BSC shall not be required to pay to Healtheon the amount of the discrepancy, and no late fees shall apply to the amount in dispute. Upon resolution of the dispute, the invoice shall be due and payable within ten (10) days.
Fees and Expenses; Payment. All costs and expenses (“Deal Expenses”) incurred in connection with this Agreement and the consummation of the Merger and the Transactions shall be paid by the party incurring such expenses. All Deal Expenses incurred by eMachines shall be paid prior to the Closing Date, provided, however, that if, after the payment of the eMachines Dividend and the Deal Expenses of eMachines, not taking into account the Bonus, except to the extent advanced by Gateway pursuant to Section 1.16, the Working Capital (as defined below) of eMachines at the Adjustment Time, would be less than $0 then eMachines shall only pay its Deal Expenses in an amount not to exceed such amount of Working Capital of eMachines in excess of $0 prior to payment of its Deal Expenses and Mr. Lap Xxxx Xxx shall pay any Deal Expenses of eMachines not paid by eMachines. If at the Adjustment Time the Working Capital of eMachines after payment of the eMachines Dividend is less than $0, then Mr. Lap Xxxx Xxx shall promptly pay to Gateway an amount of cash equal to the lesser of (i) the total amount of Deal Expenses paid by eMachines, or (ii) the excess of $0 over such Working Capital of eMachines at the Adjustment Time.
Fees and Expenses; Payment
