Terms and Compensation a. The term of the Mentor Teacher shall be for one year with renewal with the approval of the Peer Support Coaching Joint Committee.
b. A Mentor Teacher shall receive stipend of $2,500 a year for each participating teacher they agree to support.
Terms and Compensation. (a) The terms of this Agreement shall commence upon the date of the first issuance of Shares.
(b) This Agreement shall remain in effect for twelve (12) months. This Agreement shall continue thereafter for periods not exceeding one (1) year, if approved at least annually (i) by the Board of Trustees of the Trust or a vote of a majority of the outstanding voting securities of the Fund; and (ii) by a vote of a majority of the Trustees of the Trust who are not parties to this Agreement (other than as Trustees of the Trust) or interested persons of any such party, cast in person at a meeting called for the purpose of voting on such approval.
(c) Fees and expenses payable to Polynous Securities shall be paid by Polynous out of its own resources as set forth in Schedule “B” attached and shall be fixed for the first twelve (12) month period of this Agreement. Thereafter, the fee schedule will be subject to annual review and adjustment.
(d) This Agreement (i) may at any time be terminated without the payment of any penalty, either by a vote of the Trustees of the Trust or by a vote of a majority of the outstanding voting securities of the Fund, on sixty (60) days’ written notice to Polynous Securities; and (ii) may be terminated by Polynous Securities on sixty (60) days’ written notice to the Trust.
(e) This Agreement shall automatically terminate in the event of its assignment, as defined in the Act.
Terms and Compensation. The Custodian agrees to:
Terms and Compensation. 19.5.5.1. Support Providers shall be paid a stipend for their work with new teachers, BTSA qualified teachers, and referred teacher participants.
19.5.5.1.1. Teacher, qualified for BTSA: $1,500 per teacher pending funding. 19.5.5.1.2. Referred Teacher: $2500 per teacher.
Terms and Compensation. During the term of this agreement, fees shall be payable biweekly at a rate of $30.00 per hour. This contract shall commence on October 30, 2006. Consultant will also be reimbursed for reasonable expenses including mileage for attending meetings at locations other than Liberty’s office in Corunna and meals, lodging and other travel expenses for overnight trips. Consultant will not be reimbursed mileage for travel between the office of the Consultant (which will be located in Michigan) and the office of Liberty Renewable Fuels, LLC in Owosso, Michigan.
Terms and Compensation. 1. The term of this agreement shall be for the period beginning June 1, 2013 and ending May 31, 2014. There shall be the option to renew this agreement on a year-to-year basis upon these and any additional terms and conditions if mutually agreeable to the District and LOV Newark.
2. LOV Newark shall compensate the District for operational costs in the amount of $981.38 per month, as outlined in Attachment A.
3. LOV Newark has an obligation to the District on past due payments at the Ruschin School site in the amount of $66,350.93. LOV Newark makes the commitment to:
a. Pay $10,000 towards the back due payments and arrange to obtain this money from an annuity at the time the agreement is signed.
b. Pay $1,800 a month from their bingo revenues in a separate check at the time the rent is paid for the use of MacGregor, which will be on the first day of each and every month.
Terms and Compensation. 1. The services of the CONSULTANT shall be undertaken and completed in 26 weeks as detailed in Exhibit A.
2. The CITY agrees to compensate the CONSULTANT for the provision of the “Basic Services” in a fixed lump sum fee of $30,000 (Thirty Thousand and 00/100 Dollars) during the term of this Contract which shall include all reimbursable expenses.
3. CONSULTANT shall submit monthly statements for services rendered as outlined on the attached Exhibits. The statements will be based upon CONSULTANT’S estimate and the CITY’S concurrence of the proportion of the total services actually completed at the time of billing. The CITY will make monthly payments in response to the CONSULTANT’S monthly statements.
4. The CONSULTANT shall submit invoices to the CITY on a monthly basis for Services performed during the preceding month. Invoices shall be submitted in duplicate to the address set forth in Paragraph 31 of this Contract to the attention of Xx. Xxxxxx Xxxxxxxx, P.E.,
Terms and Compensation. An annual retainer of $3,000.00, payable in 1 installment. Other, as follows: If this Project Assignment or the Independent Contractor Services Agreement which governs it is terminated for any reason, fees will be paid based on: Contractor time spent: The proportion of the Deliverables furnished the Company as determined by the Company: Other, as follows
Terms and Compensation. This Agreement shall be effective upon the date written above, and shall terminate upon the expiration of all of the following terms. Xxxxxx Capitol, Inc., will handle IR services for Pazoo, Inc. for 3 months and to be renewed at Clients requests.
Terms and Compensation. During the term of this agreement, fees shall be payable upon the 1st of the month at a rate of $4500.00 per month. This contract shall commence on August 1, 2006. Service provider will also be reimbursed for reasonable expenses including mileage for attending meetings at locations other than Liberty’s office in Corunna and meals, lodging and other travel expenses for overnight trips. Service provider will not be reimbursed mileage for attendance at Steering Committee or Board of Managers meetings for Liberty. Service provider will also not be reimbursed mileage for travel between the office of the service provider and the office of Liberty Renewable Fuels, LLC in Owosso, Michigan.
