SERVICES AND PAYMENTS. 3.1 Scope of Work/Services: Said services shall be provided on the dates and times determined by BHA at the designated BHA community and/or facilities. The following services are being contracted: Services being provided.
SERVICES AND PAYMENTS. 3.1 Each Work plan shall contain a description of the Services to be performed by LIPITEK pursuant to such Work Plan, including a time line for such performance.
3.2 Each Work Plan shall contain a schedule of payments to be made by ILEX to LIPITEK for the Services performed pursuant to such Work plan, including the amount and timing of such payments.
3.3 Unless otherwise specified in a particular Work Plan, LIPITEK shall provide to ILEX invoices for payments due under the terms of such Work Plan.
SERVICES AND PAYMENTS. Invoices for the Services will be generated by eni and sent to Company each month immediately upon eni’s receipt of the monthly information from Company required by Section 3.a. above setting forth all Eligible Members. If an Eligible Member (or an Eligible Dependent of such Eligible Member) is using the Services at the time of termination of the Eligible Member’s employment, eni will continue to provide the Services until conclusion. After date of termination of employment of an Eligible Member, the Eligible Member and the Eligible Dependents of such Eligible Member have a thirty (30) day grace period to contact eni and initiate Services. Until Services are concluded with respect to an Eligible Member (or the Eligible Dependents of an Eligible Member) whose employment has been terminated, (i) Company shall continue to identify such Xxxxxxxx Member in the monthly information provided to eni pursuant to Section 3.a. above and (ii) Company shall continue to pay eni all applicable fees for such Eligible Member and the Services being received by such Eligible Member and/or Eligible Dependents.
SERVICES AND PAYMENTS. Provided no "Liquidating Event" has occurred prior to December 31, 1997 and Executive remains an employee of the Company at such time, during the period commencing January 1, 1998 and ending on the earliest to occur of Executive's death, Executive's disability, termination of Executive with just cause or December 31, 1999 (the "Consulting Period"), Executive shall, as an independent contractor, perform such consulting services on behalf of the Company as the Company may reasonably request; PROVIDED, HOWEVER, that in no event shall Executive be required to spend more than eight (8) days per month in the performance of such consulting services. The following shall constitute "Liquidating Events" for purposes of this Amendment: (i) the closing of a firm commitment underwriting of common stock of the Company, (ii) the sale of substantially all of the outstanding common stock of the Company, (iii) the sale of substantially all of the assets of the Company other than in connection with a forced liquidation of the Company, and (iv) a merger or consolidation of the Company with or into another entity in a transaction pursuant to which the shareholders of the Company retain and/or receive equity securities which, in the aggregate, constitute less than fifty percent (50%) of the combined voting power of the surviving entity. As compensation for such consulting services and contingent upon Executive's continued compliance with the applicable provisions of the Employment Agreement, the Company shall (i) pay to Executive, on the first day of each month during the Consulting Period, the sum of Six Thousand Two Hundred Fifty Dollars ($6,250); and (ii) reimburse Executive for his reasonable out-of-pocket expenses incurred in the performance of consulting services requested by the Company.
SERVICES AND PAYMENTS. The Provider shall furnish the Services set forth in Schedules A and B (hereafter “Service(s)”) for a term commencing December 1, 2013 and ending November 30, 2014(hereafter “Contract Year”).
SERVICES AND PAYMENTS. The annual PDMP participation cost for Subscriber is $7.00 per covered practitioner, plus an administrative fee proportional to prescriber population. The participation cost is subject to change during any renewal period. Exhibit C contains the annual participation costs and billing schedule. County shall pursue funding opportunities for Subscribers from the Bureau of Justice Administration (BJA). If awarded to County, this funding will cover the participation costs for Subscriber for the grant period, and Subscriber is responsible for participation costs for all subsequent years. In the event County does not receive funding from BJA, Subscriber shall pay County for the participation costs charged to County by Appriss for participation in the PDMP for all years. Exhibit C contains the annual participation costs and billing schedule when Subscriber is responsible for all participation costs. County will invoice Subscriber for year 1 on November 1, 2017, and year 1 will be prorated based on the go-live date. For all subsequent years, County will invoice Subscriber on January 1 for entire year.
SERVICES AND PAYMENTS. This Agreement is effective on the date of the Coach’s signature following the Client’s acceptance of the terms and conditions. The parties agree to engage in the Coaching Services at the applicable rate(s) as set out by the Coach to the Client, to be paid in pounds sterling and, where stated, are inclusive of VAT. Subject to agreement, the Coach will be available to the Client by email and telephone in between scheduled meetings. The Coach may also be available for additional time at a chargeable rate for the fulfillment of activities as requested by the Client (for example, reviewing documents, undertaking research, writing reports). Payment terms are strictly 14 days from date of invoice. If any sum payable to the Coach by the Client Is not paid within 30 days of the due date, the Coach reserves the right to charge interest to the Client at a rate of 3% above the Bank of England Base Rate as in force from time to time. For Coaching Services which require prior financial outlay from the Coach, the Client will be invoiced for 50% of these costs in advance of the scheduled meeting. In such an event, should the Client subsequently cancel, any part-payments will be non-refundable if reimbursement from the supplier is not possible. If quoted rates change before this Agreement has been signed and dated, the prevailing rates will apply, except for price increases imposed by third party suppliers.
SERVICES AND PAYMENTS excluded from the Service charge
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SERVICES AND PAYMENTS. Payment table The price the Purchasing Agency will pay for the services is specified in the table below. Note that all prices are exclusive of GST. 5.2 Payment Details (CMS Payments)
SERVICES AND PAYMENTS
