Fees; Billing. In consideration of the Services provided by Consultant, during the Term, SBH shall pay Consultant for Services at the rate of Twenty Thousand Eight Hundred Thirty-Three Dollars and Thirty-Three Cents ($20,833.33) per month (which equates to $250,000 per year). Payments for work performed pursuant to this Agreement shall be paid to Consultant within 30 days of Consultant submitting sufficient, accurate invoices to Xxxxx Xxxxxxxx, President of Xxxxx Beauty Holdings, Inc. The Parties may agree to have the payments directed electronically to the account of Consultant’s choice. Direct, out-of-pocket expenses reasonably and necessarily incurred in performing Consultant’s obligations will be invoiced at cost and consistent with SBH guidelines. Invoices will be addressed as follows: Xxxxx Xxxxxxxx, CEO and President, Xxxxx Beauty Holdings, Inc., 0000 Xxxxxxxx Xxxxxxxxx, Xxxxxx, Xxxxx 00000, and sent by either mail or e-mail (xxxxxxx@xxxxxxxxxxx.xxx). Consultant agrees to complete and execute a Form W-9 or such other tax forms as are reasonably required by SBH. SBH will issue Consultant a Form 1099 for amounts paid, and Consultant will be responsible for payment of all applicable taxes in compliance with state and federal requirements. Each monthly payment to Consultant for Services under this Paragraph 2 shall be considered a separate payment, as described in Treas. Reg. Section 1.409A-2(b)(2), for purposes of Section 409A of the Code.
Fees; Billing. 1. The Municipality shall pay the ARL an Annual Fee of $2.50 per resident of the on the most recent 2020 Census population numbers. The Municipality reserves the right to satisfy the balance of this contract in one (1) annual fee, two (2) biannual payments or four (4) quarterly payments. The agreed payment schedule shall be made, in writing, by the Municipality upon return of the signed agreement.
Fees; Billing. The fees and billing procedures for the services described in this Exhibit are described in Exhibit K. EXHIBIT E [intentionally omitted] Confidential Treatment Requested EXHIBIT F HOSTING, OPERATIONAL, MAINTENANCE AND REPAIR STANDARDS
Fees; Billing. You agree to pay an annual fee of Two Thousand Two Hundred Dollars ($2,200) per location (“Membership Fee”) for the Membership Services upon execution of this Agreement. Practice will send you an annual invoice for the Membership Fee each year thereafter. Practice reserves the right to increase the Membership Fee up to Ten Percent (10%) each year. Any fee increase in excess of Ten Percent (10%) will require execution of a new Agreement.
Fees; Billing. Subscriber shall be responsible for and shall pay to Service Provider the fees as further described in an Exhibit A, subject to the terms and conditions contained in this Agreement and such Exhibit A. Any sum due Service Provider for the Services for which payment is not otherwise specified shall be due and payable thirty (30) business days after receipt by Subscriber of an invoice from Service Provider.
Fees; Billing. Client agrees to pay Supplier for Supplier’s costs for services provided hereunder, plus an administrative charge of $5000, as invoiced by Supplier monthly during the term hereunder.
Fees; Billing. In exchange for the Lobbyist performing professional lobbyist services, the County agrees to pay an annual fee of $84,000.00 to be paid in monthly installments of $7,000.00. County shall not reimburse the Lobbyist for expenses associated with performance of this Agreement with the exception of travel, which shall be reimbursable if pre-approved by the County Administrator or Board Chairman. The Lobbyist agrees all reimbursable travel expense requests shall comply and be used in accordance with Chapter 112, Florida Statutes. County reserves the right to audit the Lobbyist records regarding reimbursable travel expenses upon reasonable notice to the Lobbyist. County agrees to consider supplementing said compensation should extraordinary changes occur in the lobbyist’s assignments or work load.
Fees; Billing. Payroll Services shall be considered part of the Services for purposes of Fees and Billing under the WFR Terms. Kronos will invoice the Fees for a particular item or Payroll Service on the Billing Frequency and in accordance with the payment terms and processes indicated on the applicable Order Form and in the WFR Terms and this Section C. Customer agrees payment for the Fees will be made by direct debit facility to be established by Kronos, and that Customer will complete all necessary and reasonable forms and documents to establish such direct debit payments. Should Customer cancel direct debit payments during the Term, Kronos reserves the right to suspend the Payroll Services without notice and to terminate the WFR Terms if not reinstated within ten (10) business days of Kronos’ written notice to Customer. The Fees set forth in Attachment 2 are subject to change after the Initial Term (as defined in the WFR Terms) upon thirty (30) days written notice from Kronos to Customer.
Fees; Billing. Subscriber shall be responsible for and shall pay to Service Provider the fees as further described in an Invoice/Work Order, subject to the terms and conditions contained in this Agreement and such Invoice/Work Order. Any sum due Service Provider for the Services for which payment is not otherwise specified shall be due and payable thirty (30) calendar days after receipt by Subscriber of an Invoice/Work Order from Service Provider.
Fees; Billing. The fees and billing procedures for the services described in this Exhibit are described in Exhibit K. Confidential Treatment Requested EXHIBIT B FBS REPACKAGING OF MANAGER RESOURCE WRAP PROGRAM This Exhibit B is an attachment to the Agreement by and between Envestnet and FBS and describes certain investment advisory services (described below) offered by Envestnet through FBS’s affiliated Advisors. Capitalized terms not otherwise defined in this Exhibit have the meaning ascribed to them in the Agreement.
