Invoicing and Compensation. This is a lump sum contract. Invoice the Department monthly according to the monthly amounts shown in payout schedule. Breakdown the monthly invoice by maintenance area for all work units completed for each Maintenance Management System (MMS) activity number.
Invoicing and Compensation. 3.1 Comcast will pay Vendor the base compensation for the Services set forth in an SOW. In addition to the base compensation, if an SOW provides for a Bonus Rate paid to Vendor if Vendor meets or exceeds the Service Level Target(s) (as both terms are defined in the applicable SOW) for the fiscal month, Comcast will pay Vendor additional compensation as set forth in the SOW. The Bonus Rate is determined by multiplying the achieved Bonus percentage set forth in the SOW by the Productive Hours Rate set forth in the SOW.
Invoicing and Compensation. (a) As full and complete compensation for the Services rendered pursuant to this Agreement, Service Recipient shall pay to Service Provider, and Service Provider shall accept, a fee (the “Fee”) equal to an arm’s length cost to perform the Services, which shall be calculated based on an allocation methodology to be agreed upon from time to time by the parties, such agreement not to be unreasonably withheld by either of the Parties. In addition, Service Recipient shall reimburse Service Provider for all Incidental Expenses and Third Party Expenses. “
Invoicing and Compensation. The Contractor shall provide each Participant with a monthly invoice that contains the details of all charges for the services provided to the Participant that month. The Contractor shall invoice no later than the 30th of the following month. Other than in its capacity as a Participant or for ad hoc reports beyond the first five (5) requested in any Contract year, the Contractor shall not bill the Department for any services related to this Contract. Billing shall be available at each Merchant ID, terminal ID, or Participant- Level to enable the Participant to identify associated expenses. The compensation for this Contract is stated in Attachment 3, Price Response. All invoices must be in sufficient detail for a proper pre-audit and post-audit to be performed.
Invoicing and Compensation. Provider shall invoice Customer on a weekly basis for all funding amounts transferred from inmates’ facility trust/commissary accounts to Inmate Debit accounts. The invoice will be due and payable upon receipt. Provider shall pay Customer the commission percentage that Provider earns through the completion of Debit calls placed from Customer's Facilities as specified in the chart below. Provider reserves the right to deduct call credits from usage. Provider shall remit the commission for a calendar month to Customer on or before the 30th day after the end of the calendar month in which the Debit calls were made (the “Payment Date”). All commission payments shall be final and binding upon Customer unless Provider receives written objection within sixty (60) days after the Payment Date. FACILITIES AND RELATED SPECIFICATIONS: Facility Name and Address Debit Commission Percentage FORT BEND COUNTY DETENTION FACILITY ATTN: COMMISSARY 0000 XXXXXXXX XXX BLVD RICHMOND, TX 77469 76% PREPAID CALLING CARDS
Invoicing and Compensation. (a) As full and complete compensation for the Services rendered pursuant to this Agreement, the Generator shall pay to SE PJM Management, and SE PJM Management shall accept, a fee (the "Fee") equal to SE PJM --- Management's cost to perform the Services, including, without limitation, all costs incurred by SE PJM Management in connection with the employment of the Loaned Employees and overhead. In addition, the Generator shall reimburse SE PJM Management for all Incidental Expenses and Third Party Expenses. "
Invoicing and Compensation. (a) As full and complete compensation for the Services rendered pursuant to this Agreement, ________________ shall pay to ________________, and ________________ shall accept, a fee (the "FEE") equal to ________________'s cost to perform the Services. In addition, ________________ shall reimburse ________________ for all Incidental Expenses and Third Party Expenses. "
Invoicing and Compensation. (a) As full and complete compensation for the Services rendered pursuant to this Agreement, GenOn shall pay to NRG, and NRG shall accept, an annual fee (the “Fee”) equal to an arm’s length cost to perform the Services, which shall be calculated based on an allocation methodology to be agreed upon from time to time by the Parties, such agreement not to be unreasonably withheld by either of the Parties. The Fee for the Initial Term is set forth on Exhibit B. The amount of the Fee to be paid shall be adjusted for any Services incurred by the GenOn Parties during any portion of the Initial Term or any Renewal Term. Any payment adjustment will be supported by appropriate records and documentation as requested by NRG from time to time.
Invoicing and Compensation. (a) As full and complete compensation for the Services rendered pursuant to this Agreement, the Generator shall pay to SERI, and SERI shall accept, a fee (the "Fee") equal to SERI's cost to perform the Services. In --- addition, the Generator shall reimburse SERI for all Incidental Expenses and Third Party Expenses. "
Invoicing and Compensation. (a) As full and complete compensation for the Services rendered pursuant to this Agreement, Service Recipient shall pay to Service Provider, and Service Provider shall accept, a fee (the “Fee”) equal to Service Provider’s cost to perform the Services. In addition, Service Recipient shall reimburse Service Provider for all Incidental Expenses and Third Party Expenses. “
