Common use of Payment to Consultant Clause in Contracts

Payment to Consultant. The Consultant will be paid in advance on the 1st day of each month at the rate of Two Thousand Five Hundred Dollars in US funds (US$ 2,500.00) per month for work performed in accordance with this Agreement; Provided that the Consultant issues an invoice to the Company on or before the first day of each month of the term. The Company will reimburse the Consultant for all disbursements, including travel, accommodation, printing, postage, long distance telephone charges and other related costs, reasonably incurred by the Consultant for the purpose of the provision of the Consultant’s services to the Company within 10 days of having received written receipts in respect of this disbursements, providing that any such disbursement exceeding $500.00 must have been approved by the Company in advance of its having been incurred; and providing further that the disbursements must be submitted once a month and will only be reimbursed once a month. The Consultant has the right to ask the Company for an advance payment, if appropriate, to pay for certain disbursements that have been pre-approved by the Company.

Appears in 2 contracts

Samples: Consultant Agreement (American Petro-Hunter Inc), Management and Governance Consultant Agreement (Ameriwest Energy Corp.)

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Payment to Consultant. The Consultant will be paid in advance on the 1st day of each month at the rate of Two Ten Thousand Five Hundred Dollars in US funds (US$ 2,500.00US$10,000.00) per month for work performed in accordance with this Agreement; Provided that the Consultant issues an invoice to the Company on or before the first day of each month of the term. The Company will reimburse the Consultant for all disbursements, including travel, accommodation, printing, postage, long distance telephone charges and other related costs, reasonably incurred by the Consultant for the purpose of the provision of the Consultant’s services to the Company within 10 days of having received written receipts in respect of this disbursements, providing that any such disbursement exceeding $500.00 must have been approved by the Company in advance of its having been incurred; and providing further that the disbursements must be submitted once a month and will only be reimbursed once a month. The Consultant has the right to ask the Company for an advance payment, if appropriate, to pay for certain disbursements that have been pre-approved by the Company.

Appears in 1 contract

Samples: Business Consultant Agreement (Solar Enertech Corp)

Payment to Consultant. The Consultant will be paid in advance on the 1st day of each month at the rate of Two Four Thousand Five Hundred Dollars in US funds (US$ 2,500.00US$4,000.00) per month for work performed in accordance with this Agreement; Provided that the Consultant issues an invoice to the Company on or before the first day of each month of the term. The Company will reimburse the Consultant for all disbursements, including travel, accommodation, printing, postage, long distance telephone charges and other related costs, reasonably incurred by the Consultant for the purpose of the provision of the Consultant’s services to the Company within 10 days of having received written receipts in respect of this disbursements, providing that any such disbursement exceeding $500.00 must have been approved by the Company in advance of its having been incurred; and providing further that the disbursements must be submitted once a month and will only be reimbursed once a month. The Consultant has the right to ask the Company for an advance payment, if appropriate, to pay for certain disbursements that have been pre-approved by the Company.

Appears in 1 contract

Samples: Business Consultant Agreement (Major Creations Inc)

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Payment to Consultant. The Consultant will be paid in advance on the 1st day of each month at the rate of Two Seven Thousand Five Hundred Dollars in US funds (US$ 2,500.00US$7,500.00) per month for work performed in accordance with this Agreement; Provided that the Consultant issues an invoice to the Company on or before the first day of each month of the term. The Company will reimburse the Consultant for all disbursements, including travel, accommodation, printing, postage, long distance telephone charges and other related costs, reasonably incurred by the Consultant for the purpose of the provision of the Consultant’s services to the Company within 10 days of having received written receipts in respect of this disbursements, providing that any such disbursement exceeding $500.00 must have been approved by the Company in advance of its having been incurred; and providing further that the disbursements must be submitted once a month and will only be reimbursed once a month. The Consultant has the right to ask the Company for an advance payment, if appropriate, to pay for certain disbursements that have been pre-approved by the Company.

Appears in 1 contract

Samples: Business Consultant Agreement (American Petro-Hunter Inc)

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