METHOD AND AMOUNT OF COMPENSATION Sample Clauses

METHOD AND AMOUNT OF COMPENSATION. 1. The FIRM shall be paid by the OWNER in accordance with the Florida’s Prompt Payment Act Florida Statute 218.70-79 and in accordance with the payment method as set forth in Section 6 of the AGREEMENT. The calculations shall begin using the date the invoice was received.
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METHOD AND AMOUNT OF COMPENSATION. The Engineer, Xxxxxxxxx & Xxxxx, Inc. shall be compensated as follows: Task A – Route Survey Scope of Services; upper limit fee $ 16,000.00 Task B – Design & Construction Plan Scope of Services; upper limit fee $ 48,360.00 Task C – Soils Engineering Services Scope of Services; upper limit fee $ 5,400.00 Task D – Permitting Services Scope of Services; upper limit fee $ 7,900.00 Task E – Bidding Services Scope of Services; upper limit fee $ 5,400.00 Task F – Construction Administration & Observation Scope of Services; upper limit fee $ 12,090.00 Total $ 95,150.00 NOTE: The above-listed upper limit fees only include the $500.00 FDEP Wastewater Permit approval / permit application fee and not the SLC Right-of-way Permit. Exhibit “A” File #2104 (2104_MidwayFM-WA-ExhibitA_21-0115.docx) Revised 1/15/2021 1/14/2021 St. Lucie County Midway Road FM Extension Engineer's Probable Construction Cost Estimate Force Main 1 Connect to Ex. 8" Gate Valve 2 EA $ 2,250.00 $ 4,500.00 2 Open Cut & Install 8"x8"x8" Restr. Tee; Connect to Ex. 8" PVC Force Main 4 EA $ 3,400.00 $ 13,600.00 3 8" PVC Force Main w/ Testing 10,300 LF $ 42.50 $ 437,750.00 4 2000 LF 10" DR11 HDPE - or - 8" DR18 Fusible PVC Directional Bore (See Note 1) 2,000 LF $ 145.00 $ 290,000.00
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METHOD AND AMOUNT OF COMPENSATION. Consultant will receive an annual budget from the City for marketing services. Consultant will be paid based on services provided.
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METHOD AND AMOUNT OF COMPENSATION. Payee shall accept as payment in full for Designated Covered Services rendered by any Provider or any Provider Affiliate of Enrollees under a Payor Plan and Master Agreement based upon and in accordance with the method and amounts payable set forth in the Addendum referencing such Payor Plan and Master Agreement, plus Copayments payable solely by Enrollees in accordance with such Payor Plan. Each Addendum shall provide for payments from the Designated Paying Agent based on the Fee Schedule or shall set forth such other method of compensation as shall be applicable to the Payor Plan described in such Addendum.
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METHOD AND AMOUNT OF COMPENSATION. VISTA shall compensate PCP in accordance with this Agreement, 641.3155, F.S., 42 C.F.R. 447.46, 42 C.F.R. 447.45(d)(2), (3), (5) and (6). Upon AHCA's request, VISTA shall make disclosure of the method and amount of compensation or other consideration to be received from VISTA. PCP shall not charge for any service provided to Medicaid Members at a rate in excess of the rates established by this Agreement in accordance to Section 1128B(d)(1), Social Security Act (enacted by Section 4704 of the Balanced Budget Act of 1997). If this Agreement contains provisions for charging the Medicaid Member co-payments, cost sharing, or for missed appointments, this Schedule 2.19 renders such provisions null and void as the same pertain to Medicaid Members.
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METHOD AND AMOUNT OF COMPENSATION. Provider shall accept as payment in full for Designated Covered Services rendered to Enrollees under a Payor Plan and Plan Contract based upon and in accordance with the method and amounts, payable by TBH set forth in the Addendum) referencing such Payor Plan and Plan Contract, plus Copayments payable solely by Enrollees in accordance with such Payor Plan.
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METHOD AND AMOUNT OF COMPENSATION. Consultant shall be paid for services performed but must not exceed $250,000 for the entire term of the agreement.
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METHOD AND AMOUNT OF COMPENSATION. The method of payment is provided in Section 9 (Invoicing and Payment of the Agreement. The amount of compensation paid to vendor for all work performed during the entire term of the agreement must not exceed $5,188,216.00. NOT TO EXCEED AMOUNT The total amount of compensation paid to Contractor for full completion of all work required by the Project must not exceed $5,188,216.00 for the entire term of the Agreement. DETAILED PROJECT COMPENSATION
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METHOD AND AMOUNT OF COMPENSATION. Method and amount of compensation is determined based on RFP 21-52 Pricing Sheet.
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Related to METHOD AND AMOUNT OF COMPENSATION

  • Amount of Compensation City shall pay Contractor for performance of all Services rendered in accordance with this Contract in an amount not to exceed $3,000,000.

  • Breakage Compensation In the event of (a) the payment of any principal of any Eurodollar Loan other than on the last day of an Interest Period applicable thereto (including as a result of an Event of Default), (b) the conversion of any Eurodollar Loan other than on the last day of the Interest Period applicable thereto, (c) the failure to borrow, convert, continue or prepay any Loan on the date specified in any notice delivered pursuant hereto (regardless of whether such notice may be revoked under Section 2.15 and is revoked in accordance therewith) or (d) the assignment of any Eurodollar Loan other than on the last day of the Interest Period applicable thereto as a result of a request by the Borrower pursuant to Section 3.03 or Section 11.12, then, in any such event, the Borrower shall, after receipt of a written request by any Lender affected by any such event (which request shall set forth in reasonable detail the basis for requesting such amount), compensate each Lender for the loss, cost and expense (excluding loss of profit) actually incurred by it as a result of such event. For purposes of calculating amounts payable by the Borrower to the Lenders under this Section 3.04, each Lender shall be deemed to have funded each Eurodollar Loan made by it at the Adjusted Eurodollar Rate for such Loan by a matching deposit or other borrowing in the applicable interbank eurodollar market for a comparable amount and for a comparable period, whether or not such Eurodollar Loan was in fact so funded. A certificate of any Lender setting forth in reasonable detail any amount or amounts that such Lender is entitled to receive pursuant to this Section 3.04 and the reasons therefor delivered to the Borrower shall be prima facie evidence of such amounts. The Borrower shall pay such Lender the amount shown as due on any such certificate within 15 days after receipt of such demand. Notwithstanding the foregoing, this Section 3.04 will not apply to losses, costs or expenses resulting from Taxes, as to which Section 3.02 shall govern. Notwithstanding the foregoing, no Lender shall demand compensation pursuant to this Section 3.04 if it shall not at the time be the general policy or practice of such Lender to demand such compensation in similar circumstances under comparable provisions of other credit agreements.

  • Final Compensation Final Compensation for an employee, who is employed by the State for the first time and becomes a member of CalPERS prior to January 15, 2011, is based on the highest average monthly pay rate during twelve (12) consecutive months of employment. Final Compensation for an employee, who is employed by the State for the first time and becomes a member of CalPERS on or after January 15, 2011, is based on the highest average monthly pay rate during thirty-six (36) consecutive months of employment.

  • Cash Compensation The Company shall pay to the Executive compensation for his services during the Contract Period as follows:

  • Total Compensation Contractor shall include Total Compensation in XXX for each of its five most highly compensated Executives for the preceding fiscal year if:

  • Payment of Compensation Consultant shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 days of receiving such statement, review the statement and pay all approved charges thereon.

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