Compensation for the Services Clause Samples
The "Compensation for the Services" clause defines how and when a service provider will be paid for their work under the agreement. It typically outlines the payment structure, such as hourly rates, fixed fees, or milestone payments, and may specify invoicing procedures, payment deadlines, and any reimbursable expenses. This clause ensures both parties have a clear understanding of financial expectations, reducing the risk of disputes over payment and providing a framework for timely and accurate compensation.
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Compensation for the Services. 2.1. All prices and fees are quoted exclusive of Value Added Tax (VAT) and other product or service- specific levies imposed by authorities. The Quote specifies the currency of the prices and Customer must pay in the same currency as the Quote. If the Quote does not specify a currency, the Quote is in EURO (€). Customer will bear Bank Charges related to the payment, if any. Payment must be received within fifteen (15) days after the invoice is sent, unless the quote states otherwise. If payment is not received within this period, statutory interest will be owed.
2.2. ZONE will invoice services that are charged on a predetermined fee upon execution of the Quote by Customer, prior to the services being provided, unless the Quote states otherwise. ZONE will invoice services that are charged by the hour periodically but not less than monthly, after the services have been provided, unless the Quote states otherwise. Time and materials not included in an invoice for the invoicing period, will be added to a subsequent invoice.
2.3. Configurations and prices of services are subject to change at any time upon ninety (90) days written notice. Customer agrees to any such changes of prices or configurations unless Customer terminates in writing the Quote and the PSA within thirty (30) days of ZONE’s notice. Such termination will be effective the date on which the new prices and/or rates will take effect.
2.4. Billing Reports and Disputed charges. For invoices containing items based on usage or hours, Customer may request a detailed billing report, the format of which is at ZONE’s sole discretion. If Customer disputes an invoice, Customer must notify ZONE in writing of such dispute and submit all information and documentation that ZONE may require to determine the accuracy of the invoice. Any invoice dispute notice must be received by ZONE no later than ten (10) days after the invoice date. If no written invoice dispute has been received by ZONE within this term, Customer will be deemed to have accepted the invoice irrevocably. Notwithstanding any invoice dispute, Customer shall pay the full amount of any undisputed part of an invoice pending the resolution of such dispute. ZONE will respond to Customers’ written dispute within thirty (30) days of receipt of such dispute. ZONE and Customer shall use best efforts to resolve all disputes.
Compensation for the Services. In consideration for the services rendered by THE COMPANY shall pay to Camden as follows:
A. THE COMPANY shall pay to Camden a fee of Two Million Five Hundred Thousand shares of restricted stock of the company. This fee shall be non-refundable and considered earned when the shares are delivered. It is agreed that the fee shall be paid within 3 days after execution of this agreement. Camden may designate third parties to be paid all or a portion of the fee by notifying The company. This agreement may be assigned to principles of Camden to perform this service. Advances by Camden to National
B. Camden will agree subject to the execution of a promissory note between the party's loan up to Two Hundred and Fifty Thousand Dollars ($250,000) in cash and other consideration to the company. All advances shall be paid back in full within 120 days from the execution of the promissory note. A promissory note reflecting the advances will be issued by the parties and executed by the company.
Compensation for the Services a. Vendor’s compensation for the Services shall be based solely on the Services provided
b. All sales at the Concession are to be handled by Disney’s personnel whether on ▇▇▇ or by mail order or drop shipping. Vendor shall not accept any money from guests but shall refer all sales transactions, including special orders and mail orders, to Disney personnel for processing through cash registers in accordance with Disney’s standard sales procedures.
▇. ▇▇▇▇▇▇ shall collect the compensation from the guests and shall pay to Vendor sixty percent (60%) of gross revenues from retail sales from the Services, less applicable sales, use, excise or other taxes. Disney shall retain the remaining gross revenues from retail sales from the Services. The term “gross revenues from retail sales from the Services” is denned as all monies and other things of value received by, or paid to, Disney and all credit extended by Disney, arising upon, out of or in connection with the Services at the Concession during the Term, plus the amount of any applicable sales, use, excise or other taxes, less the amount of any of Vendor’s merchandise or products which are returned to Disney or replaced by Disney, less the amount of any refunds made by Disney in connection with the Services, less the amount of any cancelled orders for Vendor’s merchandise or products. Such fee shall be payable on or before Thursday of each week with respect to gross revenues from retail sales from the Services made during the preceding week (Sunday through Saturday), through and including the calendar week immediately following the expiration or sooner termination of this Agreement.
▇. ▇▇▇▇▇▇ shall maintain complete and accurate records evidencing the gross revenues from retail sales from the Services Disney agrees to make available to Vendor once each calendar year, upon thirty (30) days’ prior written request by Vendor, a full, permanent and accurate set of Disney’s accounting books and records relating solely to gross revenues from retail sales from the Services. Vendor will have the right, at its sole cost and expense, to audit said books and records, Disney agrees to keep all such books and records for at least three (3) years following the expiration or sooner termination of this Agreement.
Compensation for the Services. In consideration for the services rendered by THE COMPANY shall pay to Design as follows:
A. THE COMPANY shall pay to Design a fee of Two Million Eight Hundred Thousand shares of restricted stock of the company. This fee shall be non-refundable and considered earned when the shares are delivered. It is agreed that the fee shall be paid within 3 days after execution of this agreement. Design may designate third parties to be paid all or a portion of the fee by notifying The company. This agreement may be assigned to principles of Design to perform this service. In the event that the shares are not delivered within 10 days of the execution of this agreement a penalty of One Hundred Thousand shares will be assessed to the Company, the issuance of shares is non refundable and due without offset.
Compensation for the Services. In compensation for the Services, the Company agrees to pay GFC a base fee equal to Five Thousand Dollars ($5,000) per month ("Compensation"), due monthly in arrears, thirty (30) days following the effective date of this Agreement, and payable no later than fifteen (15) days following the close of each calendar month. In addition, the Company shall reimburse GFC for out-of-pocket expenses in connection with GFC's Services to the Company, including but not limited to expenses related to telecommunication and travel; third-party advertising, consulting, and mail processing; postage and express mail; and related materials (according to, but not limited to, the Schedule of Standard Expenses, Item 14, below) within thirty (30) days upon GFC submitting to the Company an invoice itemizing such expenses. Interest on any overdue balance owed to GFC by the Company shall accrue at 1.5% per month. Unless otherwise agreed and approved in writing between GFC and the Company, all such third party and out-of-pocket expenses exceeding $1,800 per instance incurred by GFC in performing the Services under this Agreement and not covered by the Compensation shall be subject to approval by the Company in advance (See form "Addendum A," attached.). The Company has sixty (60) days form the date of invoice to contest any charges over one thousand eight hundred dollars ($1,800) that it believes were not approved, after which time such charges shall be considered approved in writing.
Compensation for the Services. In consideration for the services rendered by Credit First, Company shall pay to Credit First as follows:
A. Company shall pay to Credit First a fee of Three Million Five Hundred Thousand (3,500,000) shares of restricted stock of the company. This fee shall be non-refundable and considered earned when the shares are delivered. It is agreed that the fee shall be paid within 3 days after execution of this agreement. Credit First may designate third parties to be paid all or a portion of the fee by notifying Company. This agreement may be assigned to principles of Credit First to perform this service.
Compensation for the Services. As consideration for the services rendered by Camden, the Company shall pay Camden as follows:
A. The Company shall pay to Camden a fee of Four Hundred and Fifty Thousand Dollars ($450,000) in cash. This fee shall be non-refundable and considered earned upon execution of this Agreement. Camden may designate third parties to be paid all or a portion of the fee by notifying the Company. This agreement may be assigned to principles of Camden to perform these services with the approval of the Company.
Compensation for the Services. 2.1. PPG shall submit to the Administrator written invoices for Services performed at least every 30 days during the period of performance of Services and shall provide supporting documentation as reasonably requested by the Administrator. Payment of each in- voice shall be in full compensation for Services performed thereunder. All amounts shall be pay- able within 30 days of date of invoice. This Agreement relates to the provision of Services only,
2.2. PPG shall be compensated for performing the Services at the rate of
Compensation for the Services. 1. Fee to be Paid to the Consultant. In consideration for the Services provided to date during 2015 and for entering into this Agreement and agreeing to continue to provide the Services, the Company shall offer the Consultant the opportunity to purchase the sum of three million three hundred thousand (3,300,000) restricted shares of the Company's Common Stock (the "Fee" or the "Shares"), duly registered in the name of the Consultant and/or designate, at a discounted price of $0.001 per Share, pursuant to the attached Subscription Agreement. The Shares shall be common shares, and tradable after their lawful restricted period. The Company shall and within five (5) calendar days of this Agreement, cause to be delivered to the Consultant, a stock certificate representing the Shares, at the Consultant's address stated on the first page of this Agreement or such addressed as previously provided by the Consultant.
Compensation for the Services. 1. Fee to be Paid to the Consultant. In consideration for the Services provided to date during 2015 and for entering into this Agreement and agreeing to continue to provide the Services, the Company shall issue from the treasury of the Company or cause to be transferred from a current shareholder of the Company, to the Consultant the sum of three million one hundred thousand (3,100,000) restricted shares of the Company's Common Stock (the "Fee" or the "Shares") duly registered in the name of the Consultant and/or designate at a deemed price of $0.01 per Share. The Shares shall be common shares, and tradable after their lawful restricted period. The Company shall and within five (5) calendar days of this Agreement, cause to be delivered to the Consultant, a stock certificate representing the Shares, at the Consultant's address stated on the first page of this Agreement or such addressed as previously provided by the Consultant.