REMUNERATION & EXPENSES. For its discretionary investment management services hereunder, the Manager shall be entitled to the fees and terms of payment as set forth in Appendix B to this Agreement, as the same may be amended from time to time by written agreement signed by the parties. The Manager may, at its discretion, make payments out of such fees to any affiliate from which the Manager obtains assistance. Custodian fees, if any, are charged separately by the Trustee and are not included in Appendix B unless specifically set forth therein. The Account or Grantor, as applicable, shall be responsible for payment of brokerage commissions, transfer fees, registration costs, taxes and other similar reasonable out of pocket costs and transaction-related expenses and fees arising out of transactions in/management of the Account and the Beneficiary hereby authorizes the Manager to incur such expenses for the Account, provided that any such expenses so incurred are disclosed in reasonable detail in reports contemplated by Section 9 hereof. All fees are exclusive of any value added or similar taxes which, if payable, shall be payable by the Grantor.
REMUNERATION & EXPENSES. 3.1 The Club shall pay the Player the salary detailed in Schedule 1 of this Agreement and the salary shall be payable monthly in arrears on or before the last day of each month. For the avoidance of doubt such salary shall be no less than the applicable national minimum wage rate.
REMUNERATION & EXPENSES. For its discretionary advisory services hereunder, the Adviser shall be entitled to the fees and terms of payment as set forth in Appendix B to this Agreement. The Adviser may, at its discretion, make payments out of such fees to any affiliate from which the Adviser obtains assistance. Furthermore, the Client acknowledges and agrees that, if Client has been referred to the Adviser by an employee of the Adviser or any of its affiliates, the Adviser may, at its discretion, make payments out of such fees directly or indirectly to said employee, and that such persons may also receive commissions or commission equivalents related to brokerage transactions effected by Xxxxxxx, Xxxxx & Co. and its affiliates as compensation for such referral or for services provided to the Client in relation to the Account. Custodial fees, if any, are charged separately by the Custodian for the Account and are not included in Appendix B unless specifically set forth therein. The Client shall be responsible for payment of brokerage commissions, transfer fees, registration costs, taxes and other similar costs and transaction-related expenses and fees arising out of transactions in the Account as well as any expenses described in Section 11, and the Client hereby authorizes the Adviser to incur such expenses for the Account.
REMUNERATION & EXPENSES. For its discretionary advisory services hereunder, the Adviser shall be entitled to the fees and terms of payment as set forth in Appendix B to this Agreement. Custodial fees, if any, are charged separately by the Custodian for the Account and are not included in Appendix B unless specifically set forth therein. The Client shall be responsible for payment of brokerage commissions, transfer fees, registration costs, taxes and other similar costs and transaction-related expenses and fees arising out of transactions in the Account and the Client hereby authorizes the Adviser to incur such expenses for the Account.
REMUNERATION & EXPENSES. 3.1 Beginning on March 15, 2016 and in consideration for the provision of Delmont’s services, the Company shall pay Delmont a monthly service fee (the “Service Fee”) of $12,500 + GST until this Agreement is terminated in accordance with Section 4.1. The Service Fee will be allocated as follows:
REMUNERATION & EXPENSES. 3.1. During the Term of this Agreement, the Company will pay the Manager a fee of $3,000 per month plus any applicable sales tax for the Services (the “Consulting Fee”), which Consulting Fee will be payable in advance in two installments each month of $1,500 per installment, payable on the 1st and 15th of each month during the Term, with the first payment due and payable on February 15, 2016, which payment will be pro-rated to include the Consulting Fee for the days February 11-15, 2016. One thousand five hundred dollars ($1,500) of the Consulting Fee (the “Commission Base”) will be a base for the Manager’s commission fee structure as set out in Schedule “A”.
REMUNERATION & EXPENSES. 3.1 In consideration of your performance of the work contemplated by this Agreement, the Company shall pay you fees (plus VAT or equivalent tax if applicable) and reimburse reasonably incurred and duly documented out-of-pocket travel, board and lodging expenses (plus VAT or equivalent tax if applicable) in accordance with this Agreement (airfare business class, lodging and meals) (hereinafter - “Reimbursable expenses”). Notwithstanding any other provision of this Agreement, the Lenders shall have no obligation to pay any costs, expenses, claims or fees arising out of or in connection with the performance of Services under this Agreement.
REMUNERATION & EXPENSES. 4.1 Company shall pay the Consultant a fee of US$ one thousand five hundred (US$1,500) per day, payable within 15 days of receipt of an invoice for fees from the Consultant for each day services are requested by the Company and are provided.
REMUNERATION & EXPENSES. 1. The Managing Director will receive a base gross salary of DM 11,250 per month (payable 12 times a year). The remuneration is to be paid at the end of each month.
REMUNERATION & EXPENSES. In consideration with the consultancy services provided pursuant to the present Agreement, the CONSULTANT shall receive a fixed fee of €72 000 for the activities described in Phase 1 of the Appendix which is expected to represent an equivalent of 32 workdays. If the term of the Agreement is renewed to cover Phase 2 of the Appendix, the fee related for such phase will be finalized in line with the proposal described in the Appendix, i.e., €98 000 for an equivalent of 60 workdays. If CONSULTANT expects to spend and invoice additional time, this is to be pre-approved by the Company. The CONSULTANT shall be reimbursed for reasonable travel and other out of pocket expenses incurred in fulfilling his Services under this Agreement which have been pre-approved by the Company, subject to the submission of receipts justifying the amount of the expenses. CONSULTANT may ask SEQUANS to pay directly some or all the third party consultants involved in the mission and described the Appendix. In such case, the fee to be paid to CONSULTANT under this section will be reduced by the same amount paid to the consultants. The CONSULTANT shall invoice SEQUANS every month for his fees and costs. Such invoices shall be due and payable within 30 days of receipt of the invoice.
