Services Fees and Payment. 1.1. The Company engages the Director as an independent contractor to provide services described in Schedule ‘A’ attached hereto (the “Services”), and the Director agrees to perform such Services.
1.2. The Company will pay to the Director the compensation indicated in Schedule ‘A’ (the “Compensation”), in full payment and reimbursement for providing the Services and for necessary expenses incurred in connection therewith, in the manner and at the times set out in Schedule ‘A’ attached hereto, and the Director will accept such compensation as full payment and reimbursement as aforesaid.
1.3. In addition to the Compensation, the Company shall reimburse the Director payment of the following expenses within 30 days of receiving satisfactory written documentation (sufficient to be audited and included in the Company’s tax return) setting out the expense incurred by the Director: • Transportation and lodging costs incurred for the Director to attend any meeting of the Company’s board of directors, provided the Chief Executive Officer of the Company, the Chief Financial Officer of the Company, or the board of directors of the Company has previously approved the nature, scope, and extent of such costs in writing after receiving a cost estimate from the Director; • Any other expense approved in writing by the Chief Executive Officer of the Company, the Chief Financial Officer of the Company, or the board of directors of the Company.
1.4. The Director shall not be entitled to recover from the Company reimbursement for any expenses that were not approved in advance by the Chief Executive Officer of the Company, the Chief Financial Officer of the Company, or the board of directors of the Company.
Services Fees and Payment. 1.1. The Company engages the Service Provider as an independent contractor to provide services described in Schedule ‘A’ attached hereto for 12 months from the Effective Date (the “Services”), and the Service Provider agrees to perform such Services.
1.2. In consideration of the full performance of the Services, the Company shall deliver one of the following to the Service Provider by January 31, 2008, representing fair value of US$1,600 per month for 12 months of Services performed (the “Fees”)
a) US$19,200 in cash;
b) A number of shares in the common capital stock of the Company, without registration rights and incorporating such restrictive legends as are required by the Company to comply with all applicable laws, equal to US$19,200 divided by the weighted average trading price of the Company’s common shares posted on any stock quotation or listing service for the 10-day period prior to the date of payment (or, if the trading price of the Company’s common shares is not at that time posted on any quotation or listing service, the weighted average price applied to the three most recent issuances of the Company’s common shares).
c) Some combination of a) and b) above that will yield a market value of US$19,200 based on the foregoing valuation methodology. The choice of the form in which payment of the Fees shall be made shall be solely that of the Company.
Services Fees and Payment a. Services Fees: [Insert a description of the Services Fees for the Services and Deliverables if intended not to be covered by Exhibit D of the Agreement.]
Services Fees and Payment. 1.1. The Company engages the Committee Member as an independent contractor to provide services described in Schedule ‘A’ attached hereto (the “Services”), and the Committee Member agrees to perform such Services.
1.2. The parties agree that, the Services provided by the Committee Member DO NOT constitute any transfer, assignment, or in any other senses shift of the obligations and liabilities of the Company to the Committee Member with respect to regulatory compliance and/or financial risk management, even if it is the Committee Member’s duty to oversee the Company and ensure that reasonable measures have been taken by the Company on matters of regulatory compliance and financial risk management.
1.3. For Services rendered, the Company will pay to the Committee Member a compensation of Seven Thousand US dollars ($7,000.00) per annum (hereinafter the “Compensation”), in two payments made at the beginning of every six months starting at the Effective Date. And the Committee Member will accept such Compensation as full payment for its Services. The parties agree to make reasonable adjustments to the amount of Compensation, from time to time and upon mutual agreement of the parties, to adapt to the development of the Company as well as to the change of cost of living in general.
1.4. In addition to the Compensation, the Company shall reimburse the Committee Member payment of the following expenses within 30 days of receiving satisfactory written documentation (sufficient to be audited) setting out the expense incurred by the Committee Member: ● Transportation and lodging costs incurred for the Committee Member to attend any meeting of the Company’s Audit Committee, provided the Company has previously approved the nature, scope, and extent of such costs; ● Any other expense approved in writing by the general partner of the Company.
1.5. The Committee Member shall not be entitled to recover from the Company reimbursement for any expenses that were not included in the above Article 1.4.
Services Fees and Payment. Facilities and Equipment. In consideration of the use of the PROPERTY, USER agrees to pay to BROWN the total costs of services and fees as invoiced using the current rate schedule (Attached). USER shall pay BROWN upon receipt of invoice or in accordance with Terms of this Agreement (Attachment 2). Operating Expenses. User shall reimburse BROWN at least monthly for unanticipated expenses incurred in furtherance of this activity such as, hazardous waste disposable, gases, laboratories supplies, and other services not included in per diem rates (for example ACF agreements anything above and beyond care and housing).
Services Fees and Payment. 1.1. The Company engages the Service Provider as an independent contractor to provide services described in Schedule ‘A’ (the “Services”) attached hereto beginning September 1, 2007 (the “Service Start Date”), and the Service Provider agrees to perform such Services.
1.2. In consideration of the full performance of the Services, the Company shall pay the Service Provider the fees set out in Schedule ‘A’ (the “Fees”), plus any applicable taxes on the Fees, within 30 days after the Service Provider has provided the Company with an invoice setting out the Services performed and Fees payable for those Services.
Services Fees and Payment. 1.1. The Company engages the Service Provider as an independent contractor to provide the following services (the “Services”), and the Service Provider agrees to perform such Services. - Layout of 15 online dating and social network websites (with each individual base URL being a “Site”) based on text, graphics, and other content and backend provided by the Company
1.2. In consideration of the performance of the Services, the Company shall pay to the Service Provider US$8,000.00 (the “Fees”) plus any applicable taxes, by cheque, wire transfer, or other method acceptable to the Service Provider.
1.3. The Fees shall be due and payable upon the earlier of 60 days following completion of all Services or May 31, 2007. Interest shall accrue on unpaid amounts at the lower of 10% per year or the highest amount allowed by law.
1.4. If the Company has requested that the Service Provider perform Services for fewer than 15 Sites by March 31, 2007, the Fees payable shall be pro-rated based on the number of Sites completed divided by 15.
Services Fees and Payment. 1.1. The Company engages the Service Provider as an independent contractor to provide services described in Schedule ‘A’ (the “Services”) attached hereto for 6 months beginning September 1, 2007 (the “Service Start Date”), and the Service Provider agrees to perform such Services.
1.2. In consideration of the full performance of the Services, the Company shall pay the Service Provider the fees set out in Schedule ‘A’ (the “Fees”), plus any applicable taxes on the Fees, according to the following schedule:
a) The Company shall pay the Service Provider a cash deposit of US$10,000 for advance payment of Fees prior to the Service Start Date; and
b) Any outstanding Fees shall be paid within 30 days after the Service Provider has provided the Company with an invoice setting out the Services performed and Fees payable for those Services.
Services Fees and Payment. 1.1. The Company engages the Service Provider as an independent contractor to provide the services described in Schedule ‘A’ attached hereto and the Service Provider agrees to perform such Services.
1.2. In consideration of the full performance of the Services, the Company shall pay to the Service Provider, by cheque or other method acceptable to both parties, US$7,000 within thirty (30) days of completion of the Services (the “Fees”).
Services Fees and Payment. 3.1 The specification of Services is determined by the Customer prior to the conclusion of the contract. Web Shield provides the Client with the comprehensive information regarding fees the chosen AddressReveal setup.
3.2 Credits purchased by the Client are valid for 12 months after Effective Date. The value of the Credits is set in accordance with the applicable Pricing Appendix. Purchased Credits are non-refundable.
3.3 Pursuant to the chosen AddressReveal setup, you agree to pay us for the chosen Services. The Pricing Appendix includes net prices. VAT will be added to the prices in the appropriate amount if applicable.
3.4 The payment dates applicable under this Agreement are as follows: all payments are due 10 days from receipt of invoice. If payments are not received within 10 days of invoice, Web Shield reserves the right to charge and Client agrees to pay a monthly interest on delay of 1 %. Web Shield reserves the right to restrict or terminate the access to the Web Shield Content Site until any non-disputed invoice amounts are paid. Payments shall be made by bank transfer. If payment is not made within 60 days, the Agreement will automatically expire.
3.5 We will provide you with a UserID and a unique password for each workplace within your organization and your legal representatives that you want to have access to the Web Shield Content Site during the term of this Agreement. You agree to not disclose the UserID and passwords, except to the individuals identified in Section 3.5 hereof, and to ensure that each password is used only by authorized users. You agree to not take any actions which would disable the password security features of the Web Shield Content Site.
