The Fee. 2.1. The Parties shall set out the amount of the consideration payable for the goods and related service in the Agreement. (price or fee, hereinafter referred to as: “Fee).
2.2. A payment schedule (partial invoices, final invoices) shall be determined in the Agreement. Seller shall submit its invoice – both in the case of partial and final invoices – for providing goods upon delivery note signed by the representative of Buyer, for providing related services (if any) upon performance certificate signed by the representative of Buyer, on the amount approved therein. Buyer may set the approval of the goods/services by its own buyer as an additional condition to submitting any invoice.
2.3. The Fee shall contain the contribution for any and all contractual obligation of the Seller, including costs of packaging, customs duty, costs of the procedure before the customs office, insurance, vouchering, delivery to the place of performance, all domestic additional and administrative costs, also the costs of the import licence, if any. The Fee shall be a fixed flat rate or price formed from fixed unit price and actual quantity which may not be changed during the term of the Agreement, including the term of any supplementary order.
2.4. Delivery date of the statements of production: simultaneously with handing the goods or the products over. Seller shall notify Buyer by sending the details of the delivery 3 (three) business days before sending at the latest.
The Fee. 8.1 In consideration of the Project Manager performing the Basic Services, the Employer hereby agrees to pay the Project Manager the Basic Fee in the sum of [xx] per month, which is a fixed fee and full remuneration for the full and proper performance by the Project Manager of the Basic Services regardless of the number of Minor Project Works being managed by the Project Manager at any one time as long as this Agreement is in force. [OPTION TO INCREASE BASIC FEE: In the event that this Agreement is renewed in accordance with clause 2.3 above after the expiry of the Agreement Period, the Project Manager shall be entitled to a revised Basic Fee in the sum of [xx] per month for the period in which this Agreement is renewed.]
The Fee. 1. The contractual parties agree that (choose option): organization is obliged to pay to Author - the total amount 400 EUR for the completion of task specified in Article 1, item 1, paragraph 1a of this contract (hereinafter referred to as the “Fee”). Author completes tasks specified in Article 1 item 1 of this contract as in kind contribution without any claim for payment/fee.
2. If the Fee is agreed, the Fee is final and includes all necessary costs, expenses and disbursements that Author may incur related to fulfil the subject matter of this contract. The Fee shall include any VAT and shall be inclusive of any deductions or withholding even if payment of such sums is required by law.
3. If the Fee is agreed, the Fee shall be deposited by organization to Author’s bank account in one instalment no later than 30 days after all outputs of tasks are delivered to organization according to the article II. of this contract.
The Fee. 3.1 The Company shall pay Agent a cash fee equal to 6.00% of the gross proceeds of the Offering (the “Cash Fee”) as received by the Company from Agent’s Proposed Investors. The Company shall also issue the Agent a warrant to purchase a number of the Company’s common shares equal to 6.00% of the gross proceeds of the Offering (the “Warrant”) as received by the Company from Agent’s Proposed Investors. The Warrant shall have an exercise price equal to the price paid for the common stock by the Agent’s investor (the “Strike Price”).
3.2 The Warrant upon issuance, shall immediately vest in favor of the Agent, be fully paid, non-assessable, and free of any restrictions on transfer, but for those restrictions that are the result of state or federal securities laws. The Warrant shall be issued to Agent in the form of a warrant agreement (the “Warrant Agreement”), which shall be in a form and content reasonably satisfactory to Agent and its counsel. The Warrant Agreement shall provide for, among other provisions, the above terms and the following: (1) The Warrant shall expire three years after the date that the Warrant Agreement is issued (2) The Warrant shall have customary anti-dilution provisions for stock dividends, splits, mergers, and sale of substantially all assets of the Company (3) Agent may exercise the Warrant at any time after signing the Warrant Agreement
The Fee. 2.1 In consideration for Consultant’s provision of services to Sponsor pursuant to this Agreement, Sponsor shall pay to Consultant a fee (The “Fee) of one percent (1%) of the total principal loan amount funded by Investor in a Transaction for loans less than $5,000,000 (Five Million US Dollars) and three-quarters of one percent (.75%) of the total principal loan amount funded by Investor in a Transaction for loans equal to or greater then $5,000,000 (Five Million US Dollars). Such Fee will become earned by Consultant, and due and payable by Sponsor, at such time that an Investor funds a Transaction. The Sponsor or the Investor shall release the Fee to Consultant via wire transfer or certified check made payable to Consultant. On a case-by-case occasion, and as deemed warranted, Consultant may admit to an alternate or negotiated form or rate of compensation as defined in Section 2.1. Such consideration shall be at the full discretion and written consent of the Consultant.
The Fee. 2.1 The Parties shall set out the amount of the consideration payable for the works/services in the Agreement. . The Fee shall be a fixed lump sum or price formed from fixed unit price and actual quantity which may not be changed during the term of the Agreement, including the term of any extra work.
2.2 Parties shall determine a payment schedule (partial invoices, final invoices) in the Agreement. Partner shall submit a partial or final invoice upon a performance certificate, on an amount approved therein. Customer may set the approval of the works/services by its own customer as an additional condition to submitting any invoice.
2.3 By signing the Agreement, Partner shall declare that, it carefully checked the documents constituting inseparable parts of the Agreement and other documents placed at its disposal by the Customer with the necessary and appropriate professional competence and it is aware of the facts and provisions set out in these documents. Partner - based on its experience - determined the fee by considering this above referred information and being acquainted with the location of performance. Partner was able to determine the tasks necessary for performing the subject of this Agreement in terms of appearance and quality conforming to first class quality requirements and conditions which make undisturbed use possible and it considered all technical and demand level-related uncertainties.
The Fee. Customer agrees to pay the Company a percentage based fee. That fee will be based upon the nightly rate collected (or “Base Rate”) for guests to stay at the property. This fee shall be charged for all bookings that generate revenue for the Customer. In the event of a cancellation for which the Customer does not earn any nightly rate, the Fee shall be waived. The agreed upon Fee percentage for this agreement is percent. Any amendments to the fee, its basis, or its percentage rate will require the approval of both the Company and the Customer.
The Fee. In consideration for the Company performing the Services, the Player agrees to pay to the Company the following Fees during the Term (indicate the fee arrangement by ticking the appropriate box and completing the details for that item): A sum of money equal to the following percentages of the Football Payments received by the Player pursuant to the Player’s Playing Contract per annum provided the Agent has negotiated such Playing Contract and the contract is signed by the Player;
(a) Year 1- [insert number] per cent (if no fee is charged insert “0”).
(b) Year 2- [insert number] per cent.
(c) Year 3 (and subsequent year/s if applicable – [insert number] per cent. A sum of money equal to [insert number] percent of the total fees received by the Player for marketing and promotional opportunities arranged by the Agent; An hourly rate in the sum of [insert amount] per hour; A flat fee in the sum of [insert amount]; Other fees – as set out below: ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Unless otherwise agreed in Item 3 Special Conditions, the above fees are exclusive of GST and the Agent shall be entitled to charge the Player the applicable GST amount in addition to the Fee.
