Project Fees and Expenses. [Consulting Partner] will perform the Services on a [TBD]. Based on the terms set forth in this Arrangement Letter, [Consulting Partner’s] fees for its Services as defined above will be [Total Cost], plus actual out-of-pocket expenses including, but not necessarily limited to, travel and lodging expenses to [Location] and all taxes, as applicable. Phase Fees Comments Notwithstanding the Standard Business Terms in Attachment A, [Consulting Partner] will invoice this amount at the [Agreed Upon Time]. This Arrangement Letter is subject to the Standard Business Terms set forth in Attachment A to this Arrangement Letter. * * * * * * [Consulting Partner] appreciates the opportunity to be of service to Client and looks forward to working with you on this interesting and challenging Project. If it is consistent with your understanding and acceptable to Client, please sign each of the two originals and return one to me while retaining one for your files. If you have any questions or concerns, please do not hesitate to contact me at xxx@xxxxxxxxxxxxxxxxx.xxx. Very truly yours, Consulting Partner Accepted and Agreed: Client Signatory Managing Director Client POC Dependent on Country Name (Printed or Typed) Address (Printed or Typed) Title (Printed or Typed) Address (Printed or Typed) Date Attachment A Standard Business Terms
Project Fees and Expenses. Any modification to the fees mentioned herein shall be in writing and approved by both parties. Modifications to this SOW. To effectuate any amendment or modification of the SOW Services, Deliverables, Project Fees, or of any other material provision or condition of this SOW, respective authorized representatives of Supplier and Company must enter into and execute a written “change order” document. The provisions of each such change order document shall be determined mutually by Company and Supplier after good-faith negotiations between the parties. IN WITNESS HEREOF, each of the parties have caused this SOW to be executed by an authorized representative: COMPANY: _____________________ By: Name: Title: Date: SUPPLIER: By: Name: Title: Date: EXHIBIT B Information Security Requirements Additional Definitions.
Project Fees and Expenses. Client will pay Synacor [*] for the development and continued use of the Connected TV Services during the Term of the Agreement (“Project Fees”). Client will also reimburse Synacor [*] for the reasonable and necessary business travel expenses incurred by Synacor to date in connection with the performance of the Connected TV Services (“Expenses”). Expenses include, but are not limited to, business trips for Synacor’s employees and contractors performing the Connected TV Services, including reasonable travel, lodging and food expenses. Future Expenses incurred, if any, must be submitted on Synacor’s invoice, together with appropriate supporting documentation. Said Project Fees and Expenses shall be payable in accordance with Section 6 of the Agreement (it being understood that Synacor may deliver an invoice for such fees and expenses any time after the parties’ execution of this Amendment). The Project Fees and Expenses are non-refundable.
Project Fees and Expenses. SFI will submit invoices on October 2024 and May 2025 as the Work is performed and per the Payment Schedule outlined in Exhibit A. Payments are due within thirty (30) days from receipt of a fully completed invoice for Work performed by SFI.
Project Fees and Expenses. Section 3.01 Project Fees and Expenses. [ * ]
Project Fees and Expenses. The Xxxxxxx Companies, Inc. will provide the services described above for a lump sum fee of thirty-one thousand five hundred dollars $31,500 plus agreed upon reimbursable expenses invoiced at 100% of the cost. Reimbursable expenses include all out of pocket costs directly attributable to the project including, but not limited to travel, lodging, and parking, per the Indiana University Travel Policies. The client is invoiced monthly as work progresses. Invoices are due within thirty (30) days of receipt. These financial arrangements are based on the prompt payment of our invoices and the continuous progress of the project. Within twenty- one days of receipt of our invoice, the client shall thoroughly examine the invoice to ascertain its accuracy and completeness and notify The Xxxxxxx Companies, Inc. of any questions or objections to the invoice. Failure to notify The Xxxxxxx Companies, Inc. of any objections within twenty-one days of receipt obligates the Client for full payment of the invoice. Upon thirty days written notice, The Xxxxxxx Companies, Inc. may suspend services until all outstanding balances are paid in full.
Project Fees and Expenses
