Per CMS Site Fees Sample Clauses

Per CMS Site Fees. In consideration for performance of the construction and Construction Management Services ("CMS"), Bright PCS shall pay BTS Company an amount to be mutually agreed upon on a site by site basis in the manner set forth below: [***] - CONFIDENTIAL TREATMENT REQUESTED Milestones Amount Due ---------- ---------- Upon the commencement of construction on the CMS Site [***] Final acceptance of civil construction on the CMS Site [***] Total amount due per CMS Site upon completion of To be agreed upon on Construction Management Services a site by site basis
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Per CMS Site Fees. In consideration for performance of the construction and Construction Management Services ('CMS'), Horizon shall pay BTS Company an amount to be mutually agreed upon on a site by site basis in the manner set forth below: [***] - CONFIDENTIAL TREATMENT REQUESTED -------------------------------------------------------------------------- Milestones Amount Due -------------------------------------------------------------------------- Upon the commencement of construction [***] on the CMS Site -------------------------------------------------------------------------- Final acceptance of civil construction [***] on the CMS Site -------------------------------------------------------------------------- Total amount due per CMS Site To be agreed upon on a site by upon completion of Construction site basis Management Services --------------------------------------------------------------------------
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Per CMS Site Fees. In consideration for performance of the construction and Construction Management Services ('CMS'), Horizon shall pay BTS Company an amount to be mutually agreed upon on a site by site basis in the manner set forth below: 31 <PAGE> [***] - CONFIDENTIAL TREATMENT REQUESTED -------------------------------------------------------------------------- Milestones Amount Due -------------------------------------------------------------------------- Upon the commencement of construction [***] on the CMS Site -------------------------------------------------------------------------- Final acceptance of civil construction [***] on the CMS Site -------------------------------------------------------------------------- Total amount due per CMS Site To be agreed upon on a site by upon completion of Construction site basis Management Services -------------------------------------------------------------------------- b. Withdrawal In the event Horizon elects to withdraw a CMS Site, Horizon shall give BTS Company notice of such withdrawal, and shall pay BTS Company [***] of the milestone installment that would be due if the work currently in progress was completed and [***] of all other work completed on the withdrawn CMS Site as of the date of Horizon's withdrawal notice plus reimbursable expenses and substitute the withdrawn CMS Site with an alternative site within sixty (60) days ("Alternative CMS Site"), if available. If Horizon does not issue an Alternative CMS Site within sixty days of withdrawing a CMS Site, then BTS Company shall be entitled to receive 50% of the entire Construction Management Fee, for the CMS Site withdrawn. c. Payments to Contractors BTS Company shall be responsible for making all payments due to contractors and subcontractors selected by, or contracted with, BTS Company to perform services and to provide materials at the Sites in connection with Construction Management Services rendered hereunder. Horizon may advise BTS Company in writing that Horizon will pay them directly. BTS Company shall present copies of all such invoices relating to the installation of Horizon's Equipment which BTS Company has paid, and Horizon shall then provide BTS Company reimbursement of such disbursements within thirty (30) days of BTS Company's submission of said invoices to Horizon. BTS Company shall furnish evidence satisfactory to Horizon that all labor furnished and material consumed by BTS 32 <PAGE> Company during the invoice period has been paid in full and tha...
Sample 1
Per CMS Site Fees. In consideration for performance of the ------------------ Construction Management Services ("CMS"), TeleCorp shall pay WFI $[***] per Site in the manner set forth below. ----------------------------------------------------------------------------------------- Milestones Amount Due ----------------------------------------------------------------------------------------- Upon the commencement of construction on the CMS Site $[***] ----------------------------------------------------------------------------------------- Final Acceptance of civil construction on the CMS Site $[***] ----------------------------------------------------------------------------------------- Total amount due per CMS Site upon completion of Construction $[***] Management Services ----------------------------------------------------------------------------------------- The aggregate amount of the milestone payments to WFI for the Construction Management Services delivered to TeleCorp shall be $[***] per CMS Site. * Confidential treatment requested AMENDED AND RESTATED MASTER SERVICES AGREEMENT BETWEEN TELECORP COMMUNICATIONS, INC. AND WIRELESS FACILITIES, INC. WORK ORDER FOR MICROWAVE RELOCATION SERVICES FOR INITIAL FREQUENCY BLOCKS ------------------------------------------------------------------------- WORK ORDER NO.: 2 DATE: February 27, 1998 You are hereby requested to provide the services set forth below ("the Services") subject to the terms and conditions set forth herein and in accordance with the provisions of the Amended and Restated Master Services Agreement (the "Agreement") dated __________, 1999 by and between TeleCorp Communications, Inc. and its operating affiliates ("Client") and according to the following terms:
Sample 1

Related to Per CMS Site Fees

  • Utilization Fees (i) If on any day the sum of the aggregate outstanding principal amount of all Loans to the Borrowers plus the L/C Obligations then outstanding exceeds the product of (A) one-half (1/2) times (B) the Revolving Loan Commitment, each Borrower shall pay to the Administrative Agent, for the pro rata benefit of each Lender, a per annum fee equal to the Applicable Percentage for Utilization Fees multiplied by such Borrower’s outstanding Loans plus the L/C Obligations then outstanding (the “Utilization Fees”).

  • Property Management Fee For its services in managing the day-to-day operations of the Property in accordance with the terms of this Agreement, Company shall pay to Property Manager an annual property management fee (the “Property Management Fee”) equal to 4.0% of the Gross Revenue (as hereinafter defined). The Property Management Fee shall be prorated for any partial year and shall be payable in equal monthly installments, in advance. The Property Management Fee shall be payable on the first day of each month from the Operating Account or from other funds timely provided by the Company. Upon the expiration or earlier termination of this Agreement, the parties will prorate the Property Management Fee on a daily basis to the effective date of such expiration or termination. For purposes of this Agreement, the term “Gross Revenue” shall mean all gross collections from the operations of the Property, including, without limitation, rental receipts, late fees, application fees, pet fees, damages, lease buy-out payments, reimbursements by Tenants for common area expenses, operating expenses and taxes and similar pass-through obligations paid by Tenants, but shall expressly exclude (i) security deposits received from Tenants and interest accrued thereon for the benefit of the Tenants until such deposits or interest are included in the taxable income of the Company; (ii) advance rents (but not lease buy-out payments) until the month in which payments are to apply as rental income; (iii) reimbursements by Tenants for work done for a particular Tenant; (iv) proceeds from the sale or other disposition of all or any portion of the Property; (v) insurance proceeds received by the Company as a result of any insured loss (except proceeds from rent insurance or the excess of insurance proceeds for repairs over the actual costs of such repairs); (vi) condemnation proceeds not attributable to rent; (vii) capital contributions made by the Company; (viii) proceeds from capital, financing and any other transactions not in the ordinary course of the operation of the Property; (ix) income derived from interest on investments or otherwise; (x) abatement of taxes, awards arising out of takings by eminent domain and discounts and dividends on insurance policies; and (xi) rental concessions not paid by third parties.

  • Construction Management Fee The Construction Management Fee for the Project shall be either a ☒Lump Sum or ☐Not-To-Exceed Fee of Fifty-One Thousand, Four Hundred Fifty-Six Dollars and Twenty-Three Cents ($51,456.23). NOTE: Allowances will be on a Not-To-Exceed basis. All unused funds will be returned to the School District at the time of construction closeout. Fee will be paid only on cost of work for these items. Exhibit C- Project Assignment Page 2 of 4

  • 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.

  • Origination Fees As compensation for the investigation, selection, sourcing and acquisition or origination of Loans, the Company shall pay an Origination Fee to the Advisor for each such acquisition or origination. With respect to the acquisition or origination of a Loan to be wholly owned by the Company, the Origination Fee payable to the Advisor shall equal 1% of the amount funded by the Company to acquire or originate the Loan, including any Acquisition Expenses related to such investment and any debt used to fund the acquisition or origination of the Loan. With respect to the acquisition of a Loan through any Joint Venture or any partnership in which the Company is, directly or indirectly, a co-venturer or partner, the Origination Fee payable to the Advisor shall equal 1% of the portion of the amount actually paid or allocated to acquire or originate the Loan, inclusive of the Acquisition Expenses associated with such Loan, plus the amount of any outstanding debt associated with such Loan that is attributable to the Company’s investment in the Joint Venture or partnership. The Company will not pay an Origination Fee to the Advisor with respect to any transaction pursuant to which the Company is required to pay the Advisor an Acquisition Fee. Notwithstanding anything herein to the contrary, the payment of Origination Fees by the Company shall be subject to the limitations on Acquisition Fees contained in (and defined in) the Company’s Articles of Incorporation. The Advisor shall submit an invoice to the Company following the closing or closings of each Loan, accompanied by a computation of the Origination Fee. The Origination Fee payable to the Advisor shall be paid at the closing of the transaction upon receipt of the invoice by the Company.

  • Utilization Fee If the aggregate outstanding amount of (i) all Revolving Credit Advances hereunder and (ii) all "Revolving Credit Advances" under (and as defined in) the Three-Year Agreement exceeds thirty-three percent (33%) of the aggregate amount of (x) all Commitments hereunder and (y) all "Commitments" under (and as defined in) the Three-Year Agreement then in effect on such date (or, if any of the Commitments or "Commitments" have been terminated, the aggregate amount of all Commitments and "Commitments" in effect immediately prior to such termination), the Borrower will pay to the Agent for the ratable benefit of the Lenders a utilization fee (the "Utilization Fee") at a per annum rate equal to the Applicable Utilization Fee Rate in effect from time to time payable on the aggregate outstanding amount of all Revolving Credit Advances on such date, payable in arrears quarterly on the last day of each March, June, September and December, and on the Revolver Termination Date.

  • Base Management Fee The Base Management Fee will be calculated at an annual rate of 2.0% of the Company’s gross assets, exclusive of cash and cash equivalents. The base management fee will be payable quarterly in arrears and will be calculated based on the average value of the Company’s gross assets at the end of the two most recently completed calendar quarters (and, in the case of our first quarter, our gross assets as of such quarter-end). The base management fee may or may not be taken in whole or in part at the discretion of the Adviser. All or any part of the base management fee not taken as to any quarter will be deferred without interest and may be taken in such other quarter as the Adviser will determine. The base management fee for any partial month or quarter will be appropriately prorated.

  • Management Fees (a) In consideration of the services provided by the Investment Manager, each class of a Fund shall pay to the Investment Manager a management fee that is calculated as described in this Section 6 using the fee schedules described herein.

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