Request for Compensation Sample Clauses

Request for Compensation. If any Lender requests compensation pursuant to Section 5.8 or Section 5.10, or if the Borrower is required to pay any additional amount to any Lender or any Governmental Authority for the account of any Lender pursuant to Section 5.11, then such Lender shall use reasonable efforts to designate a different lending office for funding or booking its Loans hereunder or to assign its rights and obligations hereunder to another of its offices, branches or affiliates, if, in the judgment of such Lender, such designation or assignment (A) would eliminate or reduce amounts payable pursuant to Section 5.8, Section 5.10 or Section 5.11, as the case may be, in the future and (B) would not subject such Lender to any unreimbursed cost or expense and would not otherwise be disadvantageous to such Lender.
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Request for Compensation. Failure or delay on the part of any Bank or Issuing Bank to demand compensation pursuant to this Section shall not constitute a waiver of such Bank’s or Issuing Bank’s right to demand such compensation; provided that no Co-Borrower shall be required to compensate a Bank or Issuing Bank pursuant to this Section for any increased costs or reductions incurred more than 270 days prior to the date that such Bank or Issuing Bank, as the case may be, notifies the Co-Borrowers of the Change in Law giving rise to such increased costs or reductions and of such Bank’s or Issuing Bank’s intention to claim compensation therefor; provided further that, if the Change in Law giving rise to such increased costs or reductions is retroactive, then the 270-day period referred to above shall be extended to include the period of retroactive effect thereof.
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Request for Compensation. Failure or delay on the part of any Lender to demand compensation for any amounts payable under this Article shall not constitute a waiver of such Lender’s right to demand such compensation; provided, that no Lender shall be entitled to compensation for any increased costs or reductions incurred or suffered with respect to any date unless such Lender or the Issuing Lender, as the case may be, shall have notified the Borrower not more than 120 days after the later of (a) such date and (b) the date on which such Lender and shall have become aware of such costs or reductions.
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Request for Compensation. On or before the 20th day of each calendar month during the term of this Contract, (except that the billing for the month of June annually shall be due on or before the 10th of July) Contractor shall submit a monthly invoice, to County’s Project Manager. Said invoice shall include: a. A written statement of xxxxx receipts from each Parking Facility during the calendar month preceding submission of such statement. b. Contractor’s certified statement of employee-hours worked by category and by facility. c. A calculation of the compensation due and payable to Contractor for the preceding calendar month. d. The number of monthly employee keycards issued by departments that are to be billed by County, and a computer-generated report, by department, verifying all active billable keycards for the preceding month. e. Place of Delivery and Filing - Monthly invoices required by this article must be delivered to County’s Project Manager, County of Orange, 000 X. Xxxxxx Xxxxxx, Xxxxx Xxx, Xxxxxxxxxx 00000-0000. The designated place of delivery and filing may be changed at any time by County’s Project Manager upon ten days written notice to Contractor.
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Request for Compensation. On or before the 20th day of each calendar month during the term of this Contract, (except that the billing for the month of June annually shall be due on or before the 10th of July) Contractor shall submit a monthly invoice, to County’s Project Manager. Said invoice shall include: a. A written statement of xxxxx receipts from each Parking Facility during the calendar month preceding submission of such statement. b. Contractor’s certified statement of employee-hours worked by category and by facility. c. A calculation of the compensation due and payable to Contractor for the preceding calendar month. d. The number of monthly employee keycards issued by departments that are to be billed by County, and a computer-generated report, by department, verifying all active billable keycards for the preceding month. e. Place of Delivery and Filing - Monthly invoices required by this article must be delivered to County’s Project Manager, County of Orange, 000 X. Xxxx Street, Santa Ana, California 92701. The designated place of delivery and filing may be changed at any time by County’s Project Manager upon ten days written notice to Contractor.
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Request for Compensation. Friends shall submit to The City a Request for Compensation and an invoice for the Scope of Work and Program Services performed and paid for by Friends during the monthly reporting period. The Requests for Compensation shall be in the form and format provided in Attachment “B”. The first Request for Compensation shall cover the period beginning July 1, 2015. All Requests for Compensation will be signed by the Friends President or his/her designee and sent to the attention of the Program Coordinator no later than the 15th day of the month following the reporting period.
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Request for Compensation. Failure or delay on the part of any Lender to demand compensation for any amounts payable under Section 6.12 of this Agreement shall not constitute a waiver of such Lender’s right to demand such compensation; provided, however, that no Lender shall be entitled to compensation for any increased costs or reductions incurred or suffered with respect to any date, unless the Lender shall have notified Tripwire not more than 90 days after the later of (a) such date, and (b) the date on which such Lender shall have become aware of such costs or reductions.
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Request for Compensation 
Sample 1

Related to Request for Compensation

  • Form of Compensation Compensation for overtime shall be paid except where, upon request of the Employee, and with the approval of the Employer, or its representative, overtime may be granted in the form of time off in lieu of overtime hours worked.

  • Compensation for Consulting Services For each quarter (i.e., three-month period) that Executive provides consulting services to MediciNova pursuant to the option of MediciNova contained in Section 9 above, MediciNova shall pay Executive a sum equal to fifteen percent (15%) of Executive’s annual Base Compensation which shall be applicable at the time of Executive’s termination of employment with MediciNova (prorated for any period of less than a quarter). The parties expressly agree that when Executive is performing consulting services for MediciNova, Executive is acting as an independent contractor. Therefore, Executive shall be solely liable for Social Security and income taxes that result from Executive’s compensation as a consultant. In addition, Executive shall not be entitled to any other benefits including, without limitation, such group medical, life and disability insurance and other benefits as may be provided to employees and/or executives of MediciNova.

  • Payment of Compensation Consultant shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 days of receiving such statement, review the statement and pay all approved charges thereon.

  • Developer Compensation for Emergency Services If, during an Emergency State, the Developer provides services at the request or direction of the NYISO or Connecting Transmission Owner, the Developer will be compensated for such services in accordance with the NYISO Services Tariff.

  • Fees and Compensation Managers and Officers may receive such compensation and fees, if any, for their services, and such reimbursement for expenses, as may be determined by resolution of the Board.

  • Director Compensation Petitioner shall not compensate members of the Charter School’s Governing Board in excess of reasonable expenses incurred in connection with actual attendance at board meetings or with performance of duties associated therewith.

  • Compensation for Overtime Assigned overtime is designated as those hours over the regular hours of work which are requested of the employee by management. Assigned overtime worked shall be paid at the rate of time and one-half (1 1/2).

  • Additional Compensation Notwithstanding anything in this Memorandum of Understanding to the contrary when in the judgment of the Board, it becomes necessary or desirable to utilize the services of County employees in capacities other than those for which they are regularly employed, the Board may authorize and, if appropriate, fix an additional rate of compensation for such employees.

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

  • Compensation for Additional Services Additional Services shall be compensated as set forth on Exhibit A for the stipulated payment amounts set forth therein. Other Additional Services not set forth on Exhibit A that are required or requested by the Owner shall be compensated as agreed, using the methodology set forth on Exhibit A, prior to the Design Professional undertaking such Additional Services; provided, however, that if such compensation cannot be agreed, the Additional Services shall be performed at the hourly rates set forth and listed in Exhibit B, plus reimbursable expenses pursuant to Article 4.1.3 below, with a limitation as to maximum amount specified.

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