Time and Materials Rates Sample Clauses

Time and Materials Rates. This Work Order is for the period beginning Nov 1 2020, until Oct 31, 2021.
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Time and Materials Rates. For Services, the fees for which are not fixed or otherwise specified in the Statement of Work, Yak shall pay to Convenxia a fee calculated in accordance with the Time and Material Rates.
Time and Materials Rates. IIC will reimburse LMG for costs at the following rates for those services not clearly delineated herein; i.
Time and Materials Rates. The hourly charges for any Services which Vendor is not otherwise obligated to provide under the Agreement or at rates stated otherwise, are as set forth on Attachment A hereto. Customer shall not be obligated to pay Vendor for any such Services, unless otherwise agreed in writing by Vendor.
Time and Materials Rates. The rates for Time and Materials shall be as follows: Survey and Sampling Plan Development $7,600.00
Time and Materials Rates. The following rate and charges apply, per service representative, if equipment and software are not covered by a service agreement, for work requested by Customer that is outside the scope of Support including but not limited to an Exclusion Event. The rates below are subject to change on 30 days notice to Customer. Time and Materials Rates: A. Hourly Telephone Technical Support: • Monday through Friday from 7:00 a.m. to 7:00 p.m. Pacific Time is $350.00 per hour, minimum one (1) hour. • Telephone support during any other hours is $450.00 per hour, minimum one (1) hour. B. Daily Rate for Onsite Support and Other Requested Services: • Standard hours Monday through Friday (9:00 a.m. – 5:00 p.m. local time): $2,500.00 (maximum of eight (8) hours). • Outside of standard hours: $3,000.00 (maximum of eight (8) hours). • Additional training at Customer site: $3,000 for first day and $1,500 per day for each day thereafter. • Weekend layover required by Customer with no work scheduled will be charged a flat fee of $500.00 per day. • Reasonable travel related expenses (e.g. transportation, meals, and lodging) will be charged at actual cost for all onsite calls. EXHIBIT B SUPPORT FEES 1. Support Fees. 2 AutoCarousel® $2,025.38 ea. per month $4,050.76 $12,152.28 $48,609.12 1 InSite $2,000.00 $6,000.00 $24,000.00 1 AutoPack $2,025.38 $6,076.14 $24,304.56 1 AutoLabel $540.10 $1,620.30 $6,481.20
Time and Materials Rates. (i) Services provided at Time and Materials Rates pursuant to this Agreement may be billed by 724 at the following rates: (ii) NORMAL RATES: (A) JUNIOR STAFF: $**** per day (B) SENIOR STAFF: $**** per day (iii) PREMIUM RATES: The premium rate, as such term is used in this Agreement, is ****% of the relevant Normal Rate. (iv) 724 shall assign those personnel to Services provided at Time and Materials Rates who are best-equipped by training and experience to provide high-quality Services professionally and economically. (v) 724 shall xxxx for the hours actually expended by its personnel on work efforts for which this Agreement calls for BofA to pay at Time and Materials Rates. Any partial work exceeding 30 minutes shall be deemed [****]REPRESENTS MATERIAL WHICH HAS BEEN REDACTED AND SEPARATELY FILED WITH THE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT PURSUANT TO RULE 406 UNDER THE SECURITIES ACT OF 1933, AS AMENDED. a full hour for billing purposes. The hourly rate shall be determined on the basis that a day contains eight hours.
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Time and Materials Rates. Company maintains a schedule of time and materials rates and spare- parts pricing, which Company may, in its sole discretion, revise and update from time to time (“Company Rates”). Any billing for time and materials or spare parts outside the scope of purchased Licence and Support will be at then-current Company Rates.
Time and Materials Rates. The following rates shall apply to any and all services performed by StoneRiver that are to be provided on a Time and Materials Basis and are subject to change upon 90 days written notice. The Per Hour Current column applies where Client is not receiving Basic Maintenance Services and the Per Hour Maintenance column applies where Client is receiving Basic Maintenance Services. Senior Executive, Consulting Actuary , Specialist $300 $250 Project Executive, Director, Lead Actuarial Analyst, Senior System Designer, Application Analyst $270 $225 Lead Project Manager, Lead System Engineer, Senior Actuarial Analyst, Manager, Systems Designer, Principal Business Analyst, Principal Technical Analyst $240 $200 Lead Business Analyst, Lead Technical Analyst, Senior Project Manager / Leader, Senior Systems Engineer, Adv. Underwriting Specialist, Education Coordinator $220 $185 Project Manager / Leader, Senior Business Analyst, Senior Systems Engineer, Senior Technical Analyst $205 $170 Business Analyst, Senior Quality Assurance Analyst, Technical Analyst $165 $136 Quality Assurance Analyst, Senior Programmer Analyst, Systems Engineer, Technical Writer, Forms Designer, Associate Business Analyst $155 $130 Programmer Analyst, Software Release Analyst, Graphic Artist $135 $115 Computer Operator, Other Support Personnel $120 $100 This Exhibit C is part of the Master Agreement between Client and StoneRiver effective May 28, 2011.. In the event of a conflict in the terms of this Exhibit C, the Master Agreement and the other Exhibits, the terms of this Exhibit will apply. Client agrees with StoneRiver as follows:
Time and Materials Rates 
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