Fees for Services Performed Clause Samples

The "Fees for Services Performed" clause defines the payment terms and conditions for services rendered under an agreement. It typically outlines how much the service provider will be paid, the schedule or milestones for payment, and any additional costs or reimbursable expenses. This clause ensures both parties have a clear understanding of financial obligations, helping to prevent disputes over compensation and ensuring timely payment for completed work.
Fees for Services Performed. You understand your account may be assessed certain fees and charges for miscellaneous services performed, including but not limited to account transfer and termination fees, research fees, bank wire fees, inactivity fees, third party check fees and legal transfer fees. You understand that these fees may be changed from time to time and that You will receive notice of such change as required by regulation. You understand that should such fee assessment result in a negative balance in your account, we have the right to liquidate assets to cover such negative balance without notice to you. You understand that a current schedule of brokerage account fees and charges is available on our website at ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ under Investors/Investor information or from your Financial Professional upon request. Transaction or Ticket Charges. Transaction or ticket charges may apply to securities sales, purchases and exchanges in your account in addition to sales charges, loads, concessions or other expenses that you may be responsible for depending on the type of product in question. The amount charged varies for mutual funds, variable products, stocks, bonds and option transactions. Factors that determine transaction charges include size of purchase, type of transaction, mutual fund family, advisor, advisor representative, variable product sponsor and processing method (on-line/phone/systematic). Full transaction charges may not apply to certain transactions associated with mutual fund and variable product sponsors participating in the Premier Funds program. Accordingly, the transaction charges incurred will vary. At your Financial Professional's discretion, he/she may apply these transaction charges to the expenses that you pay for your securities transactions. For more information on these transaction charges or commissions, please review your confirmation or statement; ask your Financial Professional or visit our website ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ under Investors/investor information. SAI receives compensation from those mutual funds and variable product sponsors made available to you through your Financial Professional. This compensation may include: • sales charges (sometimes called loads); and • trailing commissions (including service fees known as 12b-1 payments). As described below, we may also receive additional payments called revenue sharing payments and/or marketing allowances from certain Product Sponsors under special agreements with those firms. Spe...
Fees for Services Performed. The District shall pay to Contractor fees for the Services performed and the reimbursable expenses incurred by Contractor under this Agreement as set forth in Schedule 2 (Fees and Expenses), which is attached hereto and incorporated by reference herein. Except to the extent expressly included in reimbursable Expenses on Schedule 2, the District will not be required to reimburse Contractor for any salaries, consulting fees, commissions, general overhead at Contractor’s place or places of business, office rental expense, utility expenses or expenses related to computers, software, supplies and other materials required to perform and deliver the Services or used by Contractor in the performance and delivery of the Services.
Fees for Services Performed. 9.1. Subcontractor shall be paid the amounts determined in accordance with this Section 9 and the SOW for the Services and Subcontractor Work Product . Such payments shall be Subcontractor's sole compensation, including travel and all other expenses, for its rendering of the Services and preparation and delivery of the Subcontractor Work Product, including the Subcontractor Work Product and Results required to be delivered to Cisco under this Agreement and the applicable SOW. 9.2. Except as otherwise set forth in an applicable SOW, Subcontractor shall determine the amount due for each category of resource listed in the following chart by multiplying the hourly rate for each such category times the number of hours (rounded to the nearest 1/10 of an hour) spent by such resource in providing Services for the project specified in the SOW (the "Project"). Subject to Subcontractor approval, additional discounts may apply. DESCRIPTION OF QUALIFICATIONS, RESOURCE CATEGORY RATE PER HOUR RESPONSIBILITIES AND TASKS ----------------- ------------- -------------------------- Project Manager US $250 Senior Project Engineer US $225 Project Engineer US $200 ___________________ US$ ___________________ US$ 9.3. Cisco shall notify Subcontractor in writing within 5 days following the later of (i) completion of the Services and acceptance of the Services and Deliverables by Cisco and Customer and (ii) final acceptance of the Project by Customer. Subcontractor shall invoice Cisco at the address set forth in the SOW for the Services provided with respect to the Project in an amount determined in accordance with this Section 9 and the SOW. Payment terms are thirty days from receipt of a correct invoice. If Cisco shall send to Vendor payment for an invoice within 10 days of receipt of an invoice from Vendor, the amounts otherwise due Subcontractor pursuant to such invoice shall be reduced by two percent (2%) and payment of such reduced amount by Cisco shall constitute payment in full of the invoiced amount. 9.4. Subcontractor represents and warrants to Cisco that the charges to Cisco set forth in this Agreement are not and will not be less favorable than those charged by Subcontractor for substantially similar products and/or services in equal or lesser quantities and on substantially similar terms, in the same practice area (as identified from time to time on Subcontractor's web page) and the same geographic area, when acting as a subcontractor for other "backbone" equipment prov...
Fees for Services Performed. For the Legal Services as listed in Part Ⅰ of Article 2 hereof, the Client shall pay the Promise a total service fee of RMB (RMB ). The Client agrees to pay the Promise RMB within 5 working days after this Agreement is executed. . The costs for arbitration and litigation affairs will be directly paid by the Client; while the Promise shall give the Client 20% discount on its customary charges for the Legal Services as listed in Part II of Article 2 hereof. Such Legal Services will be invoiced at the end of the month during which they have been performed and payable 15 days date of invoice. Particularly, the Promise agrees to represent the Client in the first 2 litigation and arbitration (including labor arbitration) for free during the term of this Agreement.
Fees for Services Performed. I understand that my account may be assessed certain fees and charges for miscellaneous services performed, including but not limited to account transfer and termination fees, research fees, bank wire fees, inactivity fees, third party Compensation and Reimbursement of Expenses to SAI and Representative. SAI and its Representatives receive revenue on the products and services you purchase from several sources. These sources include fees and charges you pay and other arrangements we have in place with affiliated and non-affiliated entities including: sales charges; commissions; periodic fees; periodic expenses paid from product assets such as 12b-1 fees from mutual funds and the funds available in variable annuities; financial planning and advisory service fees; a portion of the organization and offering fees and expenses for REITs, limited partnerships and other non-public securities offerings. Premier Funds Program. SAI created the Premier Funds program for certain mutual funds and variable product sponsors. These Product Sponsors are selected to participate based on several criteria including brand recognition, product breadth, investment performance, training and wholesaling support. In exchange for certain benefits, such as broader access to SAI Representatives, Product Sponsors in the Premier Funds program are required to pay SAI for participation in the program by sharing with SAI a portion of the revenue generated from the sales of their products. SAI may, at its sole discretion, share all or a portion of the revenue generated under the Premier Funds Program with Representatives who recommend products of sponsors in the program. Certain product sponsors also provide for the payment of a marketing allowance to SAI which may be based upon a percentage of the amount of the sponsor’s product purchased by clients. SAI, at its sole discretion, may share all or some of any marketing allowance payments with Representatives as part of compensating them for their marketing and distribution expenditures incurred as a result of promoting the sponsor’s products. Premier Partners Program. Securities America Advisors, Inc. (“SAA”) is an SEC registered investment advisor and is an affiliate of SAI. SAA created the Premier Partners program for independent investment advisors. Investment advisors are selected to participate based on several criteria including, investment strategy, investment performance, transaction reporting capabilities and training and wholesaling...
Fees for Services Performed. The District shall pay to Agency fees for the Services performed by each Nurse placed by Agency under this Agreement as set forth in the applicable Exhibit 1, which is attached hereto and incorporated by reference herein.
Fees for Services Performed. The District shall pay to Agency fees for the Services performed by each Worker placed by Agency under this Agreement as set forth in the applicable Exhibit 1, which is attached hereto and incorporated by reference herein.
Fees for Services Performed. Customer shall pay to Company fees for the Services rendered under this Agreement as set forth on Addendum 1 (the “Fees”). During the Term of this Agreement, Customer shall pay the Fees which may be increased upon written notice in conjunction with any Renewal Termor upon ninety (90) days’ written notice. Company shall provide Customer with a periodic invoice for Fees as provided in the SLA for the Services performed, which invoice shall set forth the Fees . Payment of such invoice shall be due and payable to Company from Customer within thirty (30) days of receipt. Customer will pay interest on past due invoices at a rate of one and one half percent (1.5%) per month. Company reserves the right to immediately cease all Services under the SLA and this Agreement in the event payment is not received within thirty (30) days after the invoice due date. Customer shall reimburse Company for all costs of collection, including reasonable attorneys’ fees, costs and related expenses. All amounts specified herein are net amounts to be received by Company and are exclusive of all sales or other taxes, assessments, or excises, however designated or levied, (except for Company net corporate income taxes), whether payable directly by or indirectly through Company in compliance with applicable law; all of which shall be Customer's responsibility and are not subject to set-off, reduction, or deduction for any reason whatsoever, including any expenses, costs, taxes, duties, assessments, or liabilities incurred by Company or imposed on Company as a result of this Agreement. All payments to Company shall be in US currency. In the event Customer fails to pay an invoiced amount when due, no SLA credits will be applied to the Customer’s invoice or account.
Fees for Services Performed. You understand that your account may be assessed certain fees and charges for miscellaneous services performed, including but not limited to account transfer and termination fees, research fees, bank wire fees, inactivity fees, third party check fees and legal transfer fees. You understand that these fees may be changed from time to time and that You will receive notice of such change as required by regulation. You understand that should such fee assessment result in a negative balance in your account, we have the right to liquidate assets to cover such negative balance without notice to you. You understand that a schedule of brokerage account fees and charges is available on our website at ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ under Investors/Investor information or from your Financial Professional upon request. confirmation or statement; ask your Financial Professional or visit our website ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ under Investors/investor information. SAI receives compensation from those mutual funds and variable product sponsors made available to you through your Financial Professional. These payments may include: • sales charges (sometimes called loads); and • trailing commissions (including service fees known as 12b-1 payments). As described below, we may also receive additional payments called revenue sharing payments and/or marketing allowances from certain Product Sponsors under special agreements with those firms. Specific details regarding the Premier Funds and Premier Partners Programs and Non-Publicly Traded Products are set forth below. Other revenue and marketing allowance payment programs involving certain Real Estate Investment Trusts (commonly referred to as REITs) also exist. SAI, at its sole discretion and as allowed by law, may share some or all of these additional payments with your Financial Professional. Representatives of Product Sponsors, often referred to as “wholesalers”, work with SAI and Financial Professionals to promote their products. Consistent with rules set out by FINRA, and the SEC, these wholesalers and/or their firms may pay or make contributions to SAI for training or education of Financial Professionals. Product Sponsors may also make payments to SAI to promote the marketing of their products to clients which includes seminars for clients and potential clients. These firms may also invite Financial Professionals to due diligence or continuing education meetings regarding their products. From time to time SAI may also recognize ...

Related to Fees for Services Performed

  • Fees for Services The compensation of the Subadviser for its services under this Agreement shall be calculated and paid by the Adviser in accordance with the attached Schedule C. Pursuant to the Investment Advisory Agreement between the Fund and the Adviser, the Adviser is solely responsible for the payment of fees to the Subadviser.

  • Compensation for Services Provided As compensation for providing portfolio supervisory services in its capacity as Portfolio Supervisor, evaluation services in its capacity as Evaluator, and for providing bookkeeping and other administrative services to the Trust of a character described in Section 26(a)(2)(C) of the Investment Company Act of 1940, and to the extent that such services are in addition to, and do not duplicate, the services to be provided hereunder by the Trustee, First Trust Advisors L.P. shall receive, in arrears, against a statement or statements therefor submitted to the Trustee monthly or annually an aggregate annual fee in the per Unit amount set forth in Part II of the Trust Agreement for the Trust, calculated based on the largest number of Units outstanding during the calendar year, except during the initial offering period as determined in Section 4.01 of this Indenture, in which case the fee is calculated based on the largest number of Units outstanding during the period for which the compensation is paid (such annual fee to be pro rated for any calendar year in which First Trust Advisors L.P. provides services described herein during less than the whole of such year). Such fee may exceed the actual cost of providing such services for the Trust, but at no time will the total amount received for such services rendered to unit investment trusts of which the Depositor is the sponsor in any calendar year exceed the aggregate cost to First Trust Advisors L.P. of supplying such services in such year. Such compensation may, from time to time, be adjusted provided that the total adjustment upward does not, at the time of such adjustment, exceed the percentage of the total increase after the date hereof in consumer prices for services as measured by the United States Department of Labor Consumer Price Index entitled "All Services Less Rent of Shelter" or similar index, if such index should no longer be published. The consent or concurrence of any Unit holder hereunder shall not be required for any such adjustment or increase. Such compensation shall be paid by the Trustee, upon receipt of an invoice therefor from First Trust Advisors L.P., which shall constitute the representation by First Trust Advisors L.P. that the bookkeeping and administrative services for which compensation is claimed are properly compensable hereunder and that the aggregate cost incurred by First Trust Advisors L.P. of providing portfolio supervisory, evaluation and bookkeeping and administrative services hereunder was not less than the compensation claimed, upon which representation the Trustee may conclusively rely. Such compensation shall be charged against the Income and/or Capital Accounts in accordance with Section 3.05. If the cash balance in the Income and Capital Accounts shall be insufficient to provide for amounts payable pursuant to this Section 4.03, the Trustee shall have the power to sell (i) Securities from the current list of Securities designated to be sold pursuant to Section 5.02 hereof, or (ii) if no such Securities have been so designated, such Securities as the Trustee may see fit to sell in its own discretion, and to apply the proceeds of any such sale in payment of the amounts payable pursuant to this Section 4.03. Any moneys payable to First Trust Advisors L.P. pursuant to this Section 4.03 shall be secured by a lien on the Trust prior to the interest of Unit holders, but no such lien shall be prior to any lien in favor of the Trustee under the provisions of Section 6.04 herein.

  • Fee for Services Recipient agrees to pay to Contran $65,750 quarterly on the first business day of each quarter, commencing as of January 1, 2003, pursuant to this Agreement.

  • Reimbursement for Services Rendered If this Agreement is held to be invalid for any reason, and the Practice is required to refund fees, You agree to pay the Practice an amount equal to the fair market value of the medical services You received during the time period for which the refunded fees were paid.

  • Services Performance All services are performed using generally recognized commercial practices and standards. Customer agrees to provide prompt notice of any such service concerns and HP will re-perform any service that fails to meet this standard.