Method of Payment for Services Sample Clauses

Method of Payment for Services a. Hourly Fee:
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Method of Payment for Services a. Hourly Fee 1) Attorney 2) Associate 3) Paralegal
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Method of Payment for Services a. Hourly Fee: The current hourly fee charged by Attorney for services under this agreement is $ . Unless a different fee arrangement is established in clause 4b of this Paragraph, the hourly fee will be payable at the time of service. Attorney will charge in increments of one tenth of an hour, rounded off for each particular activity to the nearest tenth of an hour. The hourly fee will be payable at the time of the service.
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Method of Payment for Services. I, the Client, confirm that: a) I understand and agree that the hourly rates for staff at Shawyer Family Law shall be as follows (Plus HST): Xxxxxx Xxxxxxx $ per hour Associate Lawyer $ per hour Articling Student $ per hour b) I understand that from time to time a law clerk or another associate lawyer will do work on my behalf and that in such an event I will be billed for his or her time at his or her respective rate per hour and that all fees are subject to H.S.T. c) I agree to deposit with Xxxxxxx Family Law in Trust the sum of $ as retainer and to deposit from time to time, as and when requested, such further interim retainer monies as you may require to meet anticipated disbursements, and such further amounts as you may require on account of your services. d) I also understand and acknowledge that I am only retaining Shawyer Family Law, and the lawyers employed therein, and no other lawyer or individual located at 000-0000 Xxxxxxxx Xxxxxx, Xxxxxxx, Xxxxxxx. e) I understand that no work will be done and no disbursements incurred until the initial financial retainer is deposited and this document executed. f) I will replenish my retainer when requested to do so. g) When the retainer provided has been exhausted or is insufficient to cover the work that needs to be done or disbursements that need to be incurred, I understand that no further work will be done on my behalf and no further disbursements will be incurred until the financial retainer is replenished in the amount requested. h) I understand that you will render accounts to me primarily on the basis of time spent on my behalf. i) I understand and agree that payment of my accounts for fees and disbursements is due upon receipt of notice, and that interest will be charged pursuant to the Solicitors Act. Each such account is deemed to be final notwithstanding that the work may be ongoing. The amounts charged will be based on the then current rates which are set out in the Billing Information for New Clients. j) I agree that if, while this agreement is in effect, the Lawyer/Shawyer Family Law increases the hourly rate(s) being charged to clients generally for the Lawyer/ Shawyer Family Law’s fees, that increase may be applied to fees incurred under this agreement, but only with respect to services provided thirty days or more after written notice of the increase is provided to the Client. If the Client chooses not to consent to the increased rate(s), the Client may terminate the Lawyer/Shawyer Family ...
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Method of Payment for Services. 4 a) CONTRACTOR agrees to submit an invoice to HACR requesting payment for 5 work completed. HACR will not consider any invoice or request for payment in 6 advance of any work to be completed. 7 b) CONTRACTOR agrees to submit to HACR all conditional and unconditional 8 lien releases, if applicable. 9 c) HACR will inspect the completed work billed for within the CONTRACTOR’s 10 submitted invoice and, if HACR receives the above mentioned lien releases and 11 work is completed to the satisfaction of the HACR and in a manner consistent 12 with building code, as evidenced by signature on the project job card, deliver 13 payment within thirty (30) days of the invoice date, subject to the provisions 14 identified below. 15 d) HACR will retain a minimum of ten percent (10%) of the project scope, 16 as identified with the HACR purchase order and as may have been 17 amended by any validly authorized change order, until satisfactory, to 18 HACR, project completion to be evidence by HACR 19 receipt of CONTRACTOR submitted notice of completion and fully executed 20 project job card. 21 e) In the event the CONTRACTOR receives payment under this Agreement which 22 is later disallowed by HACR for nonconformance with the terms of this 23 Agreement, the CONTRACTOR shall promptly refund the disallowed amount to 24 the HACR on request; or at its option the HACR may offset the amount 25 disallowed from any payment due to the CONTRACTOR.
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Method of Payment for Services. 2.1.1 Average Daily Population County agrees to work with Agency to maintain an ADP, aggregated monthly, of the number of OYA BRS Clients in each program as follows: Exhibit A – Short-Term Stabilization 9 The parties recognize that in order to meet the contracted capacity, County may be required at times to serve more OYA BRS Clients than the ADP, up to the licensed capacity, in order to offset times when fewer OYA BRS Clients are served.
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Method of Payment for Services. The following procedures for payment will apply: 1. In no event will payment be made under Section II.B. for matching grant situations under the Memorandum of Understanding unless recipient illustrates to the department that the project is fully funded with proper matching funds as specified in the Letter of Intent or Facility Program. 2. Subject to the availability of state funds, the department shall award to the recipient a sum not to exceed $997,700.00 during the term of this Memorandum of Understanding. 3. In no event will payment be made by the department in excess of 4. Payment shall be made as work is completed in accordance with Attachment 1 (approved Letter of Intent or Facility Program) and submission of invoice, which is in Attachment 3 of this MOU. 5. Payment shall be made in accordance with section 215.422, Florida Statute and after the submission and approval of a complete and accurate invoice and supporting documentation. 6. The department may advance parts or the whole of any advances before they become due if it is agreed by the parties and advisable to do so and all such advances or releases shall be deemed to have been made in pursuance of this Memorandum of Understanding and not to be a modification hereof. The making of any such advance, or any part of such advance shall not be deemed an approval or acceptance by the department of the work therefore done. Written justification for advancements must be documented on the recipient’s letterhead. 7. All sums advanced hereunder shall be used by the recipient solely and exclusively for the purposes intended, to wit: fixed capital outlay project to construct, repair and maintain Florida’s Senior Centers. 8. Upon completion of the project, a final accounting will be made and any funds not used in the completion of the project shall be returned to the department within thirty (30) days after the final accounting report is submitted to the department. 9. Any interest earned from advanced moneys shall be returned to the department.
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Method of Payment for Services. County shall pay Contractor quarterly for completing all Services required under this Contract. The maximum, not-to-exceed compensation payable to Contractor under this Contract, which includes any allowable expenses, is $185,726.00.
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Method of Payment for Services. OPTION 1 –
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Related to Method of Payment for 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: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Method of Payments Any amount due under this Guarantee shall be paid: (a) in immediately available funds; (b) to such account as the Security Trustee may from time to time notify to the Guarantor; (c) without any form of set-off, cross-claim or condition; and (d) free and clear of any tax deduction except a tax deduction which the Guarantor is required by law to make.

  • Compensation and Method of Payment Subject to any limitations set forth in this AGREEMENT, CITY agrees to pay CONSULTANT the amounts specified in EXHIBIT "B" "COMPENSATION" and made a part of this AGREEMENT. The total compensation, including reimbursement for actual expenses, shall not exceed unless additional compensation is approved in writing by the City Council or City Manager. Each month CONSULTANT shall furnish to CITY an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, sub-consultant contracts and miscellaneous expenses. CITY shall independently review each invoice submitted by the CONSULTANT to determine whether the work performed and expenses incurred are in compliance with the provisions of this AGREEMENT. In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to the terms set forth below. In the event any charges or expenses are disputed by CITY, the original invoice shall be returned by CITY to CONSULTANT for correction and resubmission. Except as to any charges for work performed or expenses incurred by CONSULTANT which are disputed by CITY, CITY will use its best efforts to cause CONSULTANT to be paid within thirty (30) days of receipt of CONSULTANT’s invoice. Payment to CONSULTANT for work performed pursuant to this AGREEMENT shall not be deemed to waive any defects in work performed by CONSULTANT.

  • Method of Payment Subject to Section 9.01(c), distributions required to be made to Certificateholders on any Distribution Date shall be made to each Certificateholder of record on the related Record Date either by check mailed to such Certificateholder at the address of such holder appearing in the Certificate Register or by wire transfer, in immediately available funds, to the account of any Certificateholder at a bank or other entity having appropriate facilities therefor, if such Certificateholder shall have provided to the Certificate Registrar appropriate written instructions at least five Business Days prior to such Distribution Date.

  • Time and Method of Payment (Amounts Distributed by the Administrative Agent). Except as otherwise provided in Section 4.02, all amounts payable to any Funding Agent or Investor hereunder or with respect to the Series 2019-1 Class A-1 Advance Notes shall be made to the Administrative Agent for the benefit of the applicable Person, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. The Administrative Agent will promptly, and in any event by 5:00 p.m. (Eastern time) on the same Business Day as its receipt or deemed receipt of the same, distribute to the applicable Funding Agent for the benefit of the applicable Person, or upon the order of the applicable Funding Agent for the benefit of the applicable Person, its pro rata share (or other applicable share as provided herein) of such payment by wire transfer in like funds as received. Except as otherwise provided in Section 2.07 and Section 4.02, all amounts payable to the Swingline Lender or the L/C Provider hereunder or with respect to the Swingline Loans and L/C Obligations shall be made to or upon the order of the Swingline Lender or the L/C Provider, respectively, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. Any funds received after that time on such date will be deemed to have been received on the next Business Day. The Master Issuer’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Master Issuer to the Administrative Agent as provided herein or by the Trustee or Paying Agent in accordance with Section 4.02, whether or not such funds are properly applied by the Administrative Agent or by the Trustee or Paying Agent. The Administrative Agent’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Administrative Agent to the applicable Funding Agent as provided herein whether or not such funds are properly applied by such Funding Agent.

  • Agent for Service (a) The agent for service of the Depositor in respect of this Agreement will be the person holding the office of Corporate Secretary of the Depositor, at the following address: Ford Credit Auto Receivables Two LLC c/o Ford Motor Credit Company LLC World Headquarters, Xxxxx 000-X0 Xxx Xxxxxxxx Xxxx Xxxxxxxx, Xxxxxxxx 00000 Attention: Securitization Operations Supervisor Telephone: (000) 000-0000 Fax: (000) 000-0000 (b) The agent for service of the Servicer in respect of this Agreement will be the person holding the office of Corporate Secretary of the Servicer, at the following address: Ford Motor Credit Company LLC Xxx Xxxxxxxx Xxxx Xxxxx 0000, Xxxxxx 000-000 Xxxxxxxx, Xxxxxxxx 00000 Attention: Corporate Secretary Telephone: (000) 000-0000 Fax: (000) 000-0000

  • 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 Amount and Payment for Services The total amount of this Contract shall not exceed $436,091.00, as provided for in Attachment B – Budget.

  • 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.

  • PAYMENT FOR GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments. b. Payments must be made in accordance with laws and procedures applicable to DIR Customer. c. DIR Customer agrees to pay the rates and/or prices set by DIR with its vendors. DIR Customer understands these rates and/or prices include a DIR administrative fee. d. All purchases executed under a DIR Contract will require a DIR Customer purchase order.

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