Fees for Services Provided Sample Clauses

Fees for Services Provided. In consideration for legal services provided as identified in Section 1.A, above, the County agrees to pay Xxxxx Xxxxxxxx as follows: A. The County agrees to pay Xxxxx Xxxxxxxx for the services set forth in this agreement on an hourly basis at a rate of $270.00 per hour. No time estimate for the services has been provided by Xxxxx Xxxxxxxx and in no way should this agreement be construed as a fixed fee arrangement. B. Monthly invoices will be prepared reflecting fees which have accrued on this engagement, as measured by legal fees accruing pursuant to standard hourly rates set forth above. Invoices will be presented to the County’s Chief Administrative Officer for approval. Payments will be made on a monthly basis upon the receipt of invoices submitted by Xxxxx Xxxxxxxx. C. Representation in proceedings after impasse are not contemplated by this Agreement, and in the event such representation occurs, Xxxxx Xxxxxxxx shall bill the County on a monthly basis at the standard hourly rate set forth herein.
Sample 1Sample 2Sample 3See All (5)
AutoNDA by SimpleDocs
Fees for Services Provided. 7.1 Unless otherwise notified in writing by Rendr or as provided for in this Agreement, the Driver will receive payment per completed Delivery in the amount listed in the payment schedule for the relevant type as set out in the daily delivery summary email. 7.2 Rendr reserves the right, at its sole discretion, to change the payment schedules at any time for any reason, and the Driver’s continued use of the App shall constitute the Driver’s consent to any change. 7.3 Nothing in this Agreement prevents the Parties from negotiating a different rate of pay, and the Driver are free to accept, reject, or ignore any Delivery Opportunities as a means to earn different rates of pay. 7.4 Rendr agrees to make payment for all completed Deliveries by to the Driver via direct deposit payment on weekly basis with payment made on Wednesday of each week to the Driver’s nominated account. Standard processing times of any and all financial companies and /or institutions then apply before the Driver can access funds. 7.5 The Driver agrees that each weekly payment made, will incur a $3.5AUD Service Fee for the use of Rendr’s virtual Payment Platform. 7.6 The Driver is responsible for any applicable processing fees associated with such payment and the Driver agrees to accept transfer and/or transaction fees, as applicable, for such payments. 7.7 The Customers can pay The Driver a gratuity in cash or via other payment method. Nothing in this Agreement shall prevent the Driver from retaining the full amount of any gratuity paid by a Customer. Rendr acknowledges it has no right to interfere with the amount of gratuity given to the Driver by a Customer.
Sample 1
Fees for Services Provided. (a) The Training Provider shall pay to IHSA the fees set out in the attached Schedule “3” (the “Fees”). (b) The Fees shall be paid in full to IHSA at the time of submission of applications, product order, or other prescribed activity by credit card. (c) There shall be no discount or refund of any portion of the Fees should any of the prospective Instructors fail to attend or successfully complete the requirements to become an IHSA-Registered Instructor.
Sample 1
Fees for Services Provided. Fees may be assessed to Company by Financial Institution according to the current Commercial Fee Schedule and shall be paid at the time the ACH File is received. Commercial Fee schedule is subject to change at any time without notice. The undersigned certifies that the individuals listed below are the Authorized Users of Company for the purposes set forth in the Agreement (“Authorized Users”). These Authorized Users are authorized to act individually or jointly on behalf of the Company to transmit, add, amend or cancel Files and Entries or communicate with or provide instructions to Financial Institution concerning the matters governed by the Agreement. Except in cases of emergency in which case Company shall provide immediate notice to Financial Institution, Company shall provide written notification as provided below to Financial Institution within two Business Days regarding any changes to the Authorized Users. 1. ACH Administrator/Title Signature Phone Number (best contact) Email Address Mobile Number Mobile Carrier
Sample 1
Fees for Services Provided. You agree to pay [****] an Origination Fee (the “Fee”) equal to One Percent (1.0%) of the final loan amount upon the occurrence of any of the following events: (1) Loan is closed with an [****] proposed lender other than an Excluded Lender; or (2) You obtain any debt financing on these Assets within 12 months of executing the agreement (“12-Month Period”) from any lender disclosed or introduced to you by [****] other than an Excluded Lender. Gyrodyne has the right to terminate for any reason with a 30 day notice. The Fee is due to [****] upon closing, and [****] will be entitled to make demand of any closing agent for payment from the proceeds of the financing, and you shall approve instructions directing that the closing agent pay [****] the Fee. In no event shall [****] be paid later than 30 days after any of the events resulting in the Fee. This Fee is in addition to all other third-party processing and report costs, and you agree to pay any expenses that may be required or incurred by a lender to complete the debt financing, including, but not limited to, title insurance, application fees, legal fees, appraisal costs, commitment fees, survey costs, documentation fees, and environmental audits.
Sample 1

Related to Fees for Services Provided

  • 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.

  • Fee for Services Recipient agrees to pay to Contran $282,500 quarterly on the first business day of each quarter, commencing as of January 1, 2002, pursuant to this Agreement.

  • 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.

  • Charges for Services In consideration for the Services, Client agrees to pay to Consultant the sum of Two Hundred Thousand (200,000) shares of the common stock of Client, which shall be issued to Consultant as soon as practical following execution hereof, free and clear of all liens, encumbrances and restrictions as provided in Section 4 hereof.

  • 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.

  • Contract for Services The parties intend this Agreement to be a contract for the provision of services and not a contract for the sale of goods. To the fullest extent permitted by law, the provisions of the Uniform Commercial Code (UCC), the Uniform Computer Information Transaction Act (UCITA), the United Nations Convention on Contracts for the International Sale of Goods, and any substantially similar legislation as may be enacted, shall not apply to this Agreement.

  • Compensation for Services You may be eligible to receive compensation for providing certain services in respect of Shares of the Funds if you meet the requirements of and enter into a Bank Services Agreement with American Funds Service Company.

  • Fees for Service and Taxes A. The Local Exchange Company will not be charged a fee for storage services provided by BST to the Local Exchange Company, as described in Section I of this Agreement. B. Sales, use and all other taxes (excluding taxes on BST’s income) determined by BST or any taxing authority to be due to any federal, state or local taxing jurisdiction with respect to the provision of the service set forth herein will be paid by the Local Exchange Company. The Local Exchange Company shall have the right to have BST contest with the imposing jurisdiction, at the Local Exchange Company’s expense, any such taxes that the Local Exchange Company deems are improperly levied.

  • Services Provided Subcontractor agrees to complete the following: ____________ ___________________________________________________________ (“Services”).

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!