Services Payment. 5.1 Statement(s) of Work. Services provided by either HIN or Participant shall be documented in a signed statement of work in a form supplied by HIN (the “SOW”). SOWs are related to defined Exhibits and/or Attachments to this Agreement.
Services Payment. The amount to be paid to Company for all of the Services is stated in each Work Statement. In addition, any amounts to be paid to Dell by Company as commissions or bounties is stated in each Work Statement. Upon Acceptance of the Deliverables as specified in the Work Statement, Dell will pay Company the fees stated in such Work Statement for which Company has provided Services. Dell will pay or reimburse Company for any applicable sales, use, and similar taxes associated with Dell's acquisition of the Services, except that Dell will have no liability for any taxes based on Company's net assets or net income, or for which Dell has an appropriate resale or other exemption. Dell will reimburse Company for all pre-approved actual, reasonable, documented out-of-pocket expenses, including travel expenses, incurred by Company at Dell's request which are in accordance with Dell policy.
Services Payment. Beginning on the Effective Date (as defined below), the Chairman agrees to undertake the services set forth on Exhibit A (collectively, the “Services”). As the only consideration due to the Chairman regarding the subject matter of this Agreement, the Company will pay to the Chairman the compensation set forth on Exhibit B. Unless otherwise specifically agreed upon by the Company in writing (and notwithstanding any other provision of this Agreement), all activity relating to Services will be performed by and only by the Chairman.
Services Payment. In consideration of the performance of the Services as described in the SOW by LICENSOR hereunder, LICENSOR agrees to invoice and LICENSEE agrees to pay LICENSOR a non-refundable payment total of US $150,000 (one hundred and fifty thousand) dollars at the earlier of: (i) completion of the Statement of Work or (ii) March 31, 2013. All payments to LICENSOR for services shall be due thirty (30) days after receipt of the invoice, and shall be non-refundable,
Services Payment. Consultant agrees to provide consulting services as Interim Chief Financial Officer for Company (the "Services") as more specifically set forth in Appendix A of this Agreement, attached hereto and made apart hereof by this reference. Company shall pay Consultant at the rate of $10,000 per month, payable in advance on the 1st and 15th of every month, with any partial months pro-rated. The Company agrees during the term of this Agreement to reimburse Consultant for her medical insurance expenses in an amount of $1,411.05 per month, on a monthly basis.
Services Payment. Consultant agrees to undertake and complete the Services (as specified in Exhibit A). As the only consideration due Consultant regarding the subject matter of this Agreement, SMP will pay Consultant in accordance with the terms specified in Exhibit A. Consultant shall have control over the means and methods used to provide Services and is free to determine his hours of work; provided that SMP shall provide at no cost use of (a) computer equipment and access to SMP’s computer network, (b) a mobile phone, and (c) workspace at SMP’s corporate offices in Long Island City, NY. In addition, Consultant shall provide all equipment and tools necessary for performance of the Services. Consultant shall report to SMP’s Executive Chairman of the Board.
Services Payment. Amgen shall pay to GSK a non-refundable, non-creditable payment of USD 15,000,000 (fifteen million) (the “Services Payment”) within five (5) Business Days following the Effective Date, in full and complete consideration for all of the Transition activities performed by GSK hereunder, as set forth in the Transition Budget.
Services Payment. 2.1. Slalom will provide the Services pursuant to each SOW entered into hereunder. A SOW shall be executed by the parties and include a description of the Services, the compensation to be charged and paid for such Services and such other matters as the parties consider appropriate. Each SOW shall incorporate the terms set out in this Agreement and shall be considered a separate agreement between the parties thereto (which for the avoidance of doubt may include the Affiliates of the parties to this Agreement). Amendments to a SOW (i.e., a change order) shall be made and entered into in the same manner as the original SOW. The terms “Slalom” and “Client” as used in this Agreement mean such party or Affiliate of such party that execute any applicable SOW.
2.2. Slalom will invoice Client as Services are rendered and Client will pay each invoice within thirty (30) days of its receipt. Client may withhold the portion of an invoice that it disputes in good faith if it provides written notice by the invoice due date describing in reasonable detail the basis for such withholding (the “Disputed Amount”) and pays timely the undisputed portion of such invoice (the “Undisputed Amount Due”). The Disputed Amount shall be paid promptly following resolution of the dispute.
2.3. Client will pay interest at the rate of a rate of four percent (4%) per annum above the base rate of the Bank of England from time to time on the balance of the Undisputed Amount Due remaining unpaid after the due date.
2.4. Slalom is solely responsible for all expenses incurred in connection with its performance of the Services except for those expenses expressly authorised in a SOW or otherwise approved by Client in writing. Approved travel expenses shall be incurred in accordance with Client’s disclosed travel policies.
2.5. The fees payable by Client are exclusive of VAT and any other applicable sales taxes. Client will pay all applicable VAT or sales, use, service, consumption or other such taxes associated with Client’s receipt of the Services.
2.6. Slalom will maintain appropriate books and records concerning its performance of the Services under a SOW for twenty-four (24) months from the completion of such SOW. Client may review copies of such records upon reasonable notice and during Slalom’s normal business hours.
2.7. To facilitate Slalom’s performance of the Services, Client is expected to make timely decisions, provide such data, facilities, resources, documentation and other informatio...
Services Payment. Artist and Producer agree to perform the creative services (“Services”) and convey the rights to the Deliverables as described in the Estimate. In full consideration for such services and rights, Client and Agency agree to pay to Representative the Fees and Costs defined and set forth in the Estimate, any approved overages or adjustments, and any additional costs pursuant to this Agreement (collectively, the “Total Fees and Costs”). Client and Agency are jointly and severally liable for the Total Fees and Costs. Unless stated otherwise in the Estimate, final payment of the Total Fees and Costs is due within 30 days of the invoice date, after which the balance will incur interest at a rate of prime plus 2% per month.
Services Payment. The Company is seeking and Contractor agrees to provide physical therapy services (the “Services”) for clients assigned to Contractor by the Company. The Company shall pay Contractor as follows:
