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.
3.2 Vendor will provide Comcast with an itemized monthly invoice for the Services stating the Productive Hours Rate, Training Rate and Overtime Rate (to the extent such are provided for and defined in the applicable SOW), along with any other information that Comcast may request from time to time. If applicable, invoices for Bonus Rate payments due to Vendor (the “Bonus Invoice”) shall be submitted monthly by Vendor no later than [*] ([*]) business days after Vendor sends to Comcast Vendor’s invoice for Productive Hours, Training and Overtime Hours. Vendor shall submit all invoices to Comcast electronically in accordance with Comcast’s electronic payment policies then in effect and provided to Vendor in writing from time to time or made available for review at xxxx://xxx.xxxxxxx.xxx/vipgateway/?SCRedirect=true and xxxxx://xxxxxxx.xxxxxxxxxx.xxx/accounts/login (the “Electronic Payment Policies”). Invoices shall be deemed received [*] ([*]) business day after proper submission in accordance with the Electronic Payment Policies. Comcast reserves the right to reject any invoice not submitted in accordance with the Electronic Payment Policies. Comcast has no obligation to pay any compensation to Vendor invoiced by Vendor more than [*] ([*]) months after the Services are provided.
3.3 All undisputed charges shall be payable within [*] ([*]) days of Comcast’s receipt, subject to Comcast’s review and verification of Vendor’s invoice and Bonus Invoice. In the event
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. “Incidental Expenses” mean all reasonable incidental expenses, including expenses for travel (business class air travel), meals, lodging, required business entertainment, telephone calls, shipping and similar items, incurred by Service Provider in connection with its performance of the Services. “Third Party Expenses” mean all amounts billed to Service Provider by third parties for services, including professional services, rendered to or on behalf of Service Recipient in connection with the performance of the Services.
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. Facility Name and Address Debit Commission Percentage FORT BEND COUNTY DETENTION FACILITY ATTN: COMMISSARY 0000 XXXXXXXX XXX BLVD RICHMOND, TX 77469 76%
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. "Incidental Expenses" mean all reasonable incidental expenses, ------------------- including expenses for travel (business class air travel), meals, lodging, required business entertainment, telephone calls, shipping and similar items, incurred by SE PJM Management in connection with its performance of the Services. "Third Party Expenses" mean all amounts billed to SE PJM -------------------- Management by third parties for services, including professional services, rendered to or on behalf of SE PJM Management in connection with the performance of the Services.
Invoicing and Compensation. Minimum Annual Guarantee. Provider will pay Customer compensation in connection with certain Applications as described in this Agreement. Such compensation will be paid monthly, but Provider will guarantee a first year minimum total annual compensation of $218,000 in connection with the Applications provided by this Agreement. After the first 12 months and each year thereafter during the Term, the minimum annual guarantee will be 80% of the previous 12 months’ actual compensation earned. If (1) the ADP levels drop by more than 5% and/or (2) federal, state, or local regulatory
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 xxxx 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. (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. “Incidental Expenses” means all reasonable incidental expenses, including expenses for travel (business class air travel), meals, lodging, required business entertainment, telephone calls, shipping and similar items, incurred by Service Provider in connection with its performance of the Services. “Third Party Expenses” means all amounts billed to Service Provider by third parties for services, including professional services, rendered to or on behalf of Service Recipient in connection with the performance of the Services.
Invoicing and Compensation. 10. United shall receive one dollar ($1.00) per case of Product sold to any wholesaler for retail distribution.
11. Iconic shall be responsible for invoicing and collecting payments on all sales.
12. Iconic shall be responsible for all expenses relating to the product, including payment of royalties due under the Hooters License pursuant to its terms. Iconic Brands, Inc. and United Spirits, Inc. Marketing and Distribution Agreement April 1, 2019
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. "INCIDENTAL EXPENSES" mean all reasonable incidental expenses, including expenses for travel (business class air travel), meals, lodging, required business entertainment, telephone calls, shipping and similar items, incurred by ________________ in connection with its performance of the Services. "THIRD PARTY EXPENSES" mean all amounts billed to ________________ by third parties for services, including professional services, rendered to or on behalf of ________________ in connection with the performance of the Services.
