Payment of Services Fee Sample Clauses

Payment of Services Fee. Group agrees to pay Service Company the Services Fee in consideration of Service Company’s provision of the Business Support Services.
AutoNDA by SimpleDocs
Payment of Services Fee. The Services Fee shall be paid by the tenth (10th) calendar day following receipt of the relevant invoice (or, if such day is not a day on which commercial banks are open for business in New York, New York and the Cayman Islands, with holidays and weekends excepted (a “Business Day”), on the next succeeding Business Day).
Payment of Services Fee. The Services Fee will be paid monthly by the Owner based on Practice Revenues during the preceding month, and is payable by the Owner in cash within fifteen (15) days of the end of the month in question. The Owner hereby agrees that in the event that any payment hereunder is not timely paid, in whole or in part, interest shall accrue on the unpaid balance at the rate of ten percent (10%) per annum. The Owner further agrees that in the event that the Company is required to institute suit to collect any unpaid balance, the Company shall be entitled to recover, and any judgment entered in favor of the Company shall include, the reasonable accountants' fees, attorneys' fees and costs incurred by the Company in collecting the monies due to the Company hereunder.
Payment of Services Fee. The fee for Borrowed Employee’s services hereunder shall be thirty thousand dollars ($30,000) per month (the “Fee”). Notwithstanding the foregoing, the parties acknowledge and agree that Lessee shall pay directly or reimburse Borrowed Employee directly for his payment of all travel, accommodation, meal and other similar expenses incurred by Borrowed Employee in the performance of his duties for Lessee (including traveling between Borrowed Employee’s residence and Lessee’s place of business or otherwise traveling in connection with the business of Lessee). However, in the event that Lessor pays or reimburses Borrowed Employee for any actual out-of-pocket expenses incurred in the course of Borrowed Employee’s performance of his duties for Lessee hereunder, Lessor shall submit an invoice to Lessee for, and Lessee shall pay Lessor, such expenses.
Payment of Services Fee. 4.1. Services fee payment are made in accordance with the agreement and based on actual works carried out by Party B, actual results of these works, the related timekeeping reports, which are accepted by the authorized person (Mr./Ms. – Position – Email:). In particular: - First instalment: upon satisfactory completion of …. in the works reference table (Appendix A) - Second instalment: upon satisfactory completion of …. in the works reference table (Appendix A) - Third instalment: upon satisfactory completion of …. in the works reference table (Appendix A) …….

Related to Payment of Services Fee

  • Payment of Fee The cash management fee referred to in Clause 9.1 (Fee Payable) shall only be payable to the Current Issuer Cash Manager on each Payment Date in the manner contemplated by, in accordance with and subject to the provisions of the Current Issuer Pre-Enforcement Revenue Priority of Payments or, as the case may be, the Current Issuer Post-Enforcement Priority of Payments.

  • Services Fee 5.1 The Transmission Services performed by TSO to Network User under this Standard Transmission Agreement are subject to the applicable Services fee calculated in accordance with attachment A of the Access Code for Transmission. In the event of any modification to the Regulated Tariffs, the Total Monthly Fee(s) and the Total Monthly Self-billing Fee(s) provided for in this Article 5.1 shall be adapted as from the calendar day of the entering into force of the modifications.

  • Payment of Management Fee To facilitate the payment of the Management Fee as provided in Section 5.1 hereof, the Practice hereby expressly authorizes Professional Business Manager to make withdrawals of the Management Fee from the Professional Practice Account as such fee becomes due and payable during the Term in accordance with Section 3.10(a) and after termination as provided in Section 6.3. Professional Business Manager shall deliver to the Practice an invoice for the Management Fee accompanied by a reasonably detailed statement of the information upon which the Management Fee calculation is based.

  • Payment of Severance Subject to subsections (h) and (i) below and Section 4, if the Eligible Employee incurs a Severance during the Change in Control Protection Period, the Company shall pay to him a lump sum cash payment, no later than 10 days after the Severance Date (or the date of the Change in Control, if later), equal to two and ninety-nine one-hundredths (2.99) times the Eligible Employee’s Final Pay.

  • Services Fees The Fees are stated on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. Stripe may revise the Fees at any time. If Stripe revises the Fees for a Service that you are currently using, Stripe will notify you at least 30 days (or a longer period if Law requires) before the revised Fees apply to you.

  • Engagement of Services Company may issue Project Assignments to Contractor in the form attached to this Agreement as Exhibit A (Project Assignment). A Project Assignment will become binding when both parties have signed it and once signed, Contractor will be obligated to provide the services as specified in such Project Assignment. The terms of this Agreement will govern all Project Assignments and services undertaken by Contractor for Company.

  • Payment of Bonus Within fifteen (15) days of such termination, the Company shall pay to the Executive his Target Bonus pursuant to Section 3(b), prorated for the number of days of employment completed by the Executive during the year in which his employment terminated.

  • Payment of Salary Executive acknowledges and represents that the Company has paid all salary, wages, bonuses, accrued vacation, commissions and any and all other benefits due to Executive.

  • 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.

Time is Money Join Law Insider Premium to draft better contracts faster.