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. 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. 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. 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.
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. Section 3.1 Contractor agrees to perform document imaging services, in accordance with the attached Project Proposal, dated 17 March, 2022, herein referred to as Exhibit A. Exhibit A may be amended, upon mutual agreement of the parties, to add additional services to be provided by SyTech Solutions to Client under the terms of this Agreement. Notwithstanding the foregoing, no changes to the Services shall be made without Client's prior written consent.
Services Payment. In consideration of the provision of the Services, the Authority shall pay the Contractor in accordance with Schedule 2.
Services Payment. 2.01 Provider shall provide accounting, financial, MIS, clerical, reception, and administrative assistance services in an amount of staff time not to exceed the following: Finance Director – 8 hours per week, Finance Assistant – 10 hours per week, and Administrative / Clerk to the Board – 105 hours per year. Provider shall provide telephone service, office furnishings, copying services, internet access, office supplies, office space for files, and use of computers, printers, and fax machine to support the staff services provided (the services described in this section collectively being the “Services”).
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.
