Remuneration and Invoicing Sample Clauses

Remuneration and Invoicing. 10.1 Services will be reimbursed based upon the Table of Charges and Invoice Timetable attached as Schedule C
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Remuneration and Invoicing. 1. For each service, the prices in the current price lists of nox apply, where all charges do not include toll costs, fuel surcharges, surcharges for other services and the applicable statutory value added tax. Not included in the prices are all import and export duties, customs duties and the like as well as the costs of transport insurance that is commissioned separately by the principal. The prices valid on the day the order is placed determine the calculation of the remuneration.
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Remuneration and Invoicing. 6.1. The compensation for the use of the ANYKROWD application is determined in Article 3 of the Services Agreement and in Annex 3.
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Remuneration and Invoicing. 6.1 As remuneration for the performance of the Assignment the Consultant shall receive compensation in accordance with Schedule 6.1.
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Remuneration and Invoicing. 8.1. Use of the Biogasregister by registered companies is a paid service. The fees are composed of a basic annual remuneration (basic annual fee) and individual remunerations (system usage fees). Remu- neration is paid separately for withdrawal of red status. The details and amounts of remuneration are set out in the “Schedule of Fees” (annex 2) as amended. The most recent version can be accessed on the website at xxx.xxxxxxxxxxxxxx.xx.
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Remuneration and Invoicing. In consideration of the Services performed by CMI under this Agreement, CMI shall invoice the Client for the Retainer Fee. This amount is specified in Appendix B. CMI shall submit its invoice promptly after the close of the month in which the Services have been performed. Unless otherwise provided for in this Agreement, Client shall reimburse CMI for all reasonable Expenses involved in performance of the Services. If required by Client, CMI shall provide with each invoice for reimbursable rates a timesheet detailing the Activity Time spent in performing the Services and copies of supporting documents (receipts etc) for reimbursable Expenses. If any item or part of an item or an invoice shall be disputed, such item or part shall be deducted from the invoice pending settlement of the dispute and the remainder shall be paid as provided above. Any amount due after settlement of the dispute shall be added to the next invoice.
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Remuneration and Invoicing. The prices according to Annex 1 (Remuneration) are valid subject to the price revision clauses set out in Sec. 4.2 to 4.4 of the General Contractual Conditions. For invoicing the Annex 2 (billing and payment arrangements) in connection with Sec. 4.5 and 4.6 of the General Contractual Conditions shall apply. Confirmation of “Capacity as Sender” (acc. to Sec. 4.3.4. par. 3 UstAE) All prices are subject to statutory value-added tax where applicable. According to German VAT-Guidelines (Sec. 4.3.4. par. 3 Umsatzsteuer-Anwendungserlass) the VAT-exemption of transportation to countries outside the European Union is only applicable where the transport services are rendered directly to the consignor or the consignee („Versender oder Empfänger”) of the consignments. DHL, when applying the VAT-exemption, must prove by means of documentation – i.e. confirmation of the Sender to be “consignor” or “consignee” in the meaning of the VAT-Guidelines – that the conditions of the VAT-exemption are met. The Sender confirms this by truthfully and completely submitting the "Sender's Confirmation". The Sender hereby confirms that he places orders with Deutsche Post AG for transport services associated with the export of items in third territories (Non-EU) in the following capacity (check where applicable if not already provided): Always as the Sender Never as the Sender As the Sender and also not as the Sender: In this situation, for orders placed by the Sender, different billing numbers (customer number + process + subscription) will be used to differentiate between taxable and tax-free at the time of posting. Sender shall provide DHL with corresponding declarations from its affiliated companies to the extent that they, as Participants within the meaning of § 10.5 of the General Contractual Conditions, call for services under this Agreement in their own name and for their own account. This confirmation will remain valid until other information is provided. As long as DHL has not been supplied with such confirmation, DHL will not treat the aforementioned services as VAT-exempt vis-à-vis the Sender or the respective Participant. Start of the Agreement This Agreement will start with effect from DD.MM.YYYY. By signing, the Sender confirms that he/she has provided the above information and has taken note of all the terms and conditions of the Agreement and agrees with their validity. place…………, date ...... place………..., date ......
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Remuneration and Invoicing 
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Related to Remuneration and Invoicing

  • Remuneration The Company agrees to pay the Warrant Agent reasonable remuneration for its services as such Warrant Agent hereunder and shall, pursuant to its obligations under this Agreement, reimburse the Warrant Agent upon demand for all expenditures that the Warrant Agent may reasonably incur in the execution of its duties hereunder.

  • Service Fees Pricing and procedure details provided in the original signed agreement.

  • Warrant Agent’s Remuneration and Expenses The Corporation covenants that it will pay to the Warrant Agent from time to time reasonable remuneration for its services hereunder and will pay or reimburse the Warrant Agent upon its request for all reasonable expenses, disbursements and advances incurred or made by the Warrant Agent in the administration or execution of the duties hereby created (including the reasonable compensation and the disbursements of its Counsel and all other advisers and assistants not regularly in its employ) both before any default hereunder and thereafter until all duties of the Warrant Agent hereunder shall be finally and fully performed. Any amount owing hereunder and remaining unpaid after 30 days from the invoice date will bear interest at the then current rate charged by the Warrant Agent against unpaid invoices and shall be payable upon demand. This Section shall survive the resignation or removal of the Warrant Agent and/or the termination of this Indenture.

  • Services and Compensation Consultant agrees to perform for the Company the services described in Exhibit A (the “Services”), and the Company agrees to pay Consultant the compensation described in Exhibit A for Consultant’s performance of the Services.

  • Allocation of Charges and Expenses Except as otherwise specifically provided in this section 4, you shall pay the compensation and expenses of all Trustees, officers and executive employees of the Trust (including the Fund's share of payroll taxes) who are affiliated persons of you, and you shall make available, without expense to the Fund, the services of such of your directors, officers and employees as may duly be elected officers of the Trust, subject to their individual consent to serve and to any limitations imposed by law. You shall provide at your expense the portfolio management services described in section 2 hereof and the administrative services described in section 3 hereof. You shall not be required to pay any expenses of the Fund other than those specifically allocated to you in this section 4. In particular, but without limiting the generality of the foregoing, you shall not be responsible, except to the extent of the reasonable compensation of such of the Fund's Trustees and officers as are directors, officers or employees of you whose services may be involved, for the following expenses of the Fund: organization expenses of the Fund (including out of-pocket expenses, but not including your overhead or employee costs); fees payable to you and to any other Fund advisors or consultants; legal expenses; auditing and accounting expenses; maintenance of books and records which are required to be maintained by the Fund's custodian or other agents of the Trust; telephone, telex, facsimile, postage and other communications expenses; taxes and governmental fees; fees, dues and expenses incurred by the Fund in connection with membership in investment company trade organizations; fees and expenses of the Fund's accounting agent for which the Trust is responsible pursuant to the terms of the Fund Accounting Services Agreement, custodians, subcustodians, transfer agents, dividend disbursing agents and registrars; payment for portfolio pricing or valuation services to pricing agents, accountants, bankers and other specialists, if any; expenses of preparing share certificates and, except as provided below in this section 4, other expenses in connection with the issuance, offering, distribution, sale, redemption or repurchase of securities issued by the Fund; expenses relating to investor and public relations; expenses and fees of registering or qualifying Shares of the Fund for sale; interest charges, bond premiums and other insurance expense; freight, insurance and other charges in connection with the shipment of the Fund's portfolio securities; the compensation and all expenses (specifically including travel expenses relating to Trust business) of Trustees, officers and employees of the Trust who are not affiliated persons of you; brokerage commissions or other costs of acquiring or disposing of any portfolio securities of the Fund; expenses of printing and distributing reports, notices and dividends to shareholders; expenses of printing and mailing Prospectuses and SAIs of the Fund and supplements thereto; costs of stationery; any litigation expenses; indemnification of Trustees and officers of the Trust; and costs of shareholders' and other meetings. You shall not be required to pay expenses of any activity which is primarily intended to result in sales of Shares of the Fund if and to the extent that (i) such expenses are required to be borne by a principal underwriter which acts as the distributor of the Fund's Shares pursuant to an underwriting agreement which provides that the underwriter shall assume some or all of such expenses, or (ii) the Trust on behalf of the Fund shall have adopted a plan in conformity with Rule 12b-1 under the 1940 Act providing that the Fund (or some other party) shall assume some or all of such expenses. You shall be required to pay such of the foregoing sales expenses as are not required to be paid by the principal underwriter pursuant to the underwriting agreement or are not permitted to be paid by the Fund (or some other party) pursuant to such a plan.

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