Compensation of Parties Sample Clauses

Compensation of Parties. When VAR purchases from ESRO licenses to use the software, VAR will pay ESRO the amount (retail price) as set by ESRO reduced by the amount of margin or discount as specified in SCHEDULE A. The payment will be made against ESRO’s ESET account statement issued on a monthly basis.
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Compensation of Parties. When VAR purchases from 4D licenses to use the software, VAR will pay 4D the amount (retail price) as set by 4D reduced by the amount of margin or discount as specified in SCHEDULE A. The payment will be made against 4D’s ESET account statement issued on a monthly basis.
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Compensation of Parties. Compensation of FBMC In return for the provision of all services required under this CONTRACT and attendant documents, FBMC shall be paid for its administrative services (less any liquidated damages due the DEPARTMENT under other provisions of this CONTRACT and attendant documents), projected DEPARTMENT administrative costs and compensation as follows: Fees Annual Fee—ERA Program FBMC shall be paid an annual fee or base fee, to be paid in 12 successive equal installments. Annual 2006 $199,500.18 2007 $199,500.18 2008 $199,500.18 2009* $199,500.18 2010* $199,500.18 *upon CONTRACT extension Participation Fee—ERA Program In addition to the base rate, FBMC shall also be paid a monthly fee per participant enrolled in the plan’s medical expense or dependent care reim­bursement accounts. This additional monthly fee per participant shall vary according to the following schedule: For each participant 1 -8,000 $1.65 8001-+ $1.38 The per participant fees and monthly base rate as described in 7.1 A. shall be paid within 30 days of DEPARTMENT receipt of a detailed invoice for each month, beginning with January, 2006. The invoice shall show the base rate and total number of plan enrollees during the current month, the amount due broken into the above participant number categories, and the total amount due from the DEPARTMENT. It shall be due to the DEPARTMENT by the 15th of the month. For the purposes of determining the total number of plan enrollees, all enrollees of record on the fifth (5th) day of the month shall be included in the month’s total. Enrollment Fee—ERA Program FBMC shall be paid an annual fee, to be paid in 2 equal installments each year, to be used exclusively for enrollment services as follows: Annual Fall 2006 $180,719.33 Fall 2007 $180,719.33 Fall 2008 $180,719.33 Fall 2009* $180,719.33 Fall 2010* $180,719.33 *upon CONTRACT extension The first installment shall be payable six weeks prior to the beginning of the open enrollment period and the second shall be due to be paid within thirty (30) calendar days after the final fall enrollment files are received at the STATE’s payroll processing centers. This payment shall not be due in any year in which FBMC shall not be required to provide fall enrollment services. QTB Administration Services Compensation FBMC shall be paid an annual QTB administrative fee of $73,597 per year, to be paid in 12 successive equal installments of $6,133.08 per month, as follows. 2006 $73,597 $6,133.08 2007 $73,597 $6,133.08 20...
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Compensation of Parties. Neither buyer nor seller will be paid any fee, salary, or other compensation, direct or indirect, for service to the partnership other than that stated in the Hydro-FX Operating Agreement.
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Compensation of Parties. The net profits of the L.L.C., less such ----------------------- amounts as may be deemed by the L.L.C. to be necessary to meet the anticipated cash flow and capital needs of the L.L.C., will be distributed to the Parties hereto, proportionate with their ownership interest in the L.L.C., within thirty (30) days after the end of each calendar year and shall be accompanied by statements of account setting forth the calculation of such net profits. For purposes of distribution hereunder, "net profits" shall be net profits calculated by the L.L.C.'s accountants employing G.A.A.P and in accordance with the applicable provisions of this agreement.
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Compensation of Parties 
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Related to Compensation of Parties

  • COMPENSATION OF ULTIMUS The Trust, on behalf of each Fund, shall pay for the services to be provided by Ultimus under this Agreement in accordance with, and in the manner set forth in, Schedule B attached hereto, as such Schedule may be amended from time to time. If this Agreement becomes effective subsequent to the first day of a month or terminates before the last day of a month, Ultimus’ compensation for that part of the month in which the Agreement is in effect shall be prorated in a manner consistent with the calculation of the fees as set forth above. Payment of Ultimus’ compensation for the preceding month shall be made promptly.

  • Compensation of Trustees Any Trustee, whether or not he is a salaried officer or employee of the Trust, may be compensated for his services as Trustee or as a member of a committee of Trustees, or as chairman of a committee by fixed periodic payments or by fees for attendance at meetings, by both or otherwise, and in addition may be reimbursed for transportation and other expenses, all in such manner and amounts as the Board of Trustees may from time to time determine. Nothing herein shall in any way prevent the employment of any Trustee to provide advisory, management, legal, accounting, investment banking or other services to the Trust and to be specially compensated for such services by the Trust.

  • Compensation of Officers The officers shall be entitled to receive compensation from the Company as determined by the Board.

  • Compensation of Consultant Town agrees to pay to Consultant for satisfactory completion of all services included in this Agreement a total fee of Fifty Thousand ($50,000.00) for the Project as set forth and described in Exhibit B - Compensation Schedule and incorporated herein as if written word for word. Lump sum fees shall be billed monthly based on the percentage of completion. Hourly not to exceed fees shall be billed monthly based on hours of work that have been completed. Direct Costs for expenses such as mileage, copies, scans, sub- consultants, and similar costs are included in fees and shall be billed as completed. Consultant agrees to submit statements to Town for professional services no more than once per month. These statements will be based upon Consultant's actual services performed and reimbursable expenses incurred, if any, and Town shall endeavor to make prompt payments. Each statement submitted by Consultant to Town shall be reasonably itemized to show the amount of work performed during that period. If Town fails to pay Consultant within sixty (60) calendar days of the receipt of Consultant's invoice, Consultant may, after giving ten (10) days written notice to Town, suspend professional services until paid. Nothing contained in this Agreement shall require Town to pay for any work that is unsatisfactory as reasonably determined by Town or which is not submitted in compliance with the terms of this Agreement. The Scope of Services shall be strictly limited. Town shall not be required to pay any amount in excess of the original proposed amount unless Town shall have approved in writing in advance (prior to the performance of additional work) the payment of additional amounts.

  • Compensation of OFI The Fund agrees to pay OFI and OFI agrees to accept as full compensation for the performance of all functions and duties on its part to be performed pursuant to the provisions hereof, a fee computed on the aggregate net assets of the Fund as of the close of each business day and payable monthly at the following annual rates: