Fee Arrangement Sample Clauses
POPULAR SAMPLE Copied 2 times
Fee Arrangement. The fees payable to ATX for its services to MBUSA under this Agreement are set forth in this Section 4 and on Exhibits A, D and G hereto. Unless otherwise provided herein, such fees shall be deducted by ATX from amounts actually collected on behalf of MBUSA from Customers for Services. Within 60 days after the end of each calendar quarter (ending March 31, June 30, September 30 or December 31, as the case may be), ATX shall remit to MBUSA the amounts actually collected from Customers for Services less (1) the amounts payable to ATX as set forth on Exhibits A, D and G; and (2) any amounts resulting from refunds made to Customers under the mutually agreed refund policy and retroactive Customer refunds outside the refund policy processed at the request of MBUSA, to the extent such refunds are applicable to periods during which ATX provided Services to such Customers, provided however, that ATX shall not deduct any refunds resulting from ATX’s failure to meet its obligations under this Agreement; and (3) amounts due to ATX under Sections 4.A., (including Exhibit G), 4.D., and 4.E. MBUSA further agrees that to the extent any amounts payable to ATX under this Section 4.F. exceed amounts collected from Customers for Services, MBUSA shall pay ATX for such shortages within 30 days of receipt of an invoice therefore. ATX’s payment or invoice, as the case may be, will be accompanied by a settlement statement in a form to be mutually agreed upon.
Fee Arrangement. Company shall be compensated for the services of Company personnel at the [daily / hourly] time and material rates shown below. Overtime requires the prior written consent of TI’s SOW Administrator designated in Section 5.1 above, approval of which will be paid at the same rates shown below: $ 0.00 $ 0.00
Fee Arrangement. 4.1 Subject to the terms of this Agreement, Consultant shall be paid by Fadi for the provision of the Consulting Services at a rate of 12,50▇ ▇▇D per month.
4.2 Consultant shall not be entitled to be a participant in any employee benefit plans of Fadi.
4.3 Fadi shall pay to Consultant all reasonable expe▇▇▇▇ actually and pr▇▇▇▇ly incurred by Consultant in connection with the performance of its obligations under this Agreement, such expenses to be documented in accordance with Fadi's standard policies and shall be subject to approval by Fadi. Consultant shall submit statements and vouchers for all such e▇▇▇▇ses once a month, at the end of each month.
Fee Arrangement. 4.1 Subject to the terms of this Agreement, Consultant shall be paid by the Corporation for the provision of the Consulting Services on a monthly retainer of 7,500 USD plus any applicable taxes, within 5 business days of the following month.
4.2 The Consultant shall not be entitled to be a participant in any of the employee or other benefit plans of the Corporation.
4.3 The Corporation shall pay to the Consultant all reasonable expenses actually and properly incurred by the Consultant in connection with the performance of its obligations under this Agreement, such expenses to be documented in accordance with the Corporation's standard policies and shall be subject to approval by the Corporation. The Consultant shall submit statements and vouchers for all such expenses once a month, at the end of each month.
4.4 The consultant shall participate as a member of the Business Development Team of the Corporation . The Consultant shall be, given from time to time, specific Mergers and Acquisitions and Financing mandates. The Consultant's compensation package for these said mandates shall be defined and accepted in writing by the Corporation prior to the execution of these said mandates. The Consultant shall be paid at closing of these transactions. These mandates will form an integral part of this agreement and shall be defined and attached in Schedule 4.4
Fee Arrangement. With respect to BG House ETF Assets only, in lieu of the sub-advisory fee specified in Section 5 of the Sub-Advisory Agreement, the Adviser shall pay to Sub-Adviser an amount equal to:
(a) The management fee rate the Adviser is paid on the assets of the Fund multiplied by the daily average net asset value of BG House ETF Assets, minus
(b) The Fund’s total administration, accounting, transfer agency, custody, distributor and Rule 24f-2 costs, fees or expenses paid by the Adviser pursuant to Section 6 of the investment advisory agreement between Adviser and the Trust plus
(c) The amounts referenced in Section 1(b) calculated as if the Fund’s average daily average net asset value was reduced by the daily average net asset value of the BG House ETF Assets.
Fee Arrangement. (a) The Developer agrees that it will pay all of the City’s costs and expenses (including the City’s third party advisors and consultants) related to the creation and administration of the District, as well as costs and expenses relating to the development and review of the Assessment Plan (including legal fees and financial advisory fees), estimates of which are reflected on the Schedule attached as Exhibit “F” (“Initial City PID Costs”). Developer and the City have entered into that certain Agreement for Payment and Review and Development Expenses dated January 31, 2019 and the Developer has deposited funds pursuant to said agreement. If the City’s costs and expenses are not fully paid prior to the Issue Date of the PID Bonds, the City shall submit to the Developer invoices and other supporting documentation evidencing the Initial City PID Costs and the Developer agrees that such costs and fees, as applicable, will be paid at the closing of the applicable PID Bonds to the City or on behalf of the City from proceeds of the PID Bonds. In addition to any Initial City PID Costs paid by the Developer pursuant to the preceding sentences, all fees of legal counsel related to the issuance of the applicable PID Bonds (including Developer’s attorney fees and financial consultants fees), including fees for the preparation of customary bond documents and the obtaining of Attorney General approval for the PID Bonds, will be paid at closing from the proceeds of the PID Bonds. It is hereby acknowledged and agreed that fees for the City’s Bond Counsel, Trustee, Trustee’s Counsel, Financial Advisor, the Underwriter, and Underwriter’s Counsel will be paid at the Issue Date of the PID Bonds.
(b) Pursuant to a separate agreement, the City may contract with a third party to serve as the PID Administrator and to administer the PID after Closing. The Administrative Expenses shall be collected as part of and in the same manner as Annual Installments in the amounts set forth in the Assessment Plan.
Fee Arrangement. The Operator shall pay the City a monthly fee of $150.00, which amount shall be allocated to the Dade City Youth Council’s Market Place budget, for use of the City’s property. The Operator shall pay the monthly fee within five business days of that month’s event. The Operator shall be authorized to charge a reasonable fee to vendors and performers that participate in The Market Place event. The Operator shall be responsible for the payment of all expenses incurred for the operation of each event, except for the payment of the fee for a port-o-let, flyer printing costs, and print advertising which shall be paid by the City. The Operator shall be authorized to retain all remaining revenue as compensation for the Operator’s services under this Agreement. There is no minimum of net revenue that is being guaranteed by the City. The Operator shall provide a monthly report to the City showing the revenue, expenses, and net revenue retained by the Operator. The monthly report shall be submitted to the City by the last day of the month in which the event was held.
Fee Arrangement. (a) The Owner agrees that it will pay all of the City’s costs and expenses (including the City’s third party advisors and consultants) related to the creation of the District. The City will pay costs and expenses related to the issuance of any PID Bonds (including, but not limited to legal and financial advisors, underwriters, District administrators, bond documentation, trustee, paying agent, printing, etc.). The Owner agrees that it will pay for certain costs and expenses required by the City and related to the issuance of non-refunding PID Bonds such as, but not limited to, appraisals, engineers reports, market studies, etc. Prior to closing of any non-refunding PID Bonds or Parity Bonds, the Owner shall submit to the City invoices and other supporting documentation evidencing costs related to the creation of the District and the issuance of non-refunding PID Bonds; and the City will pay or reimburse the Owner for these costs, as applicable, from proceeds of the PID Bonds. The City is not responsible for payment of the Owner’s third party legal and financial consultants. Further, prior to the sale of any PID Bonds, the City will provide the Owner with a reasonable market rate budget of all costs and expenses of the City that are to be reimbursed by the Owner or from proceeds of such PID Bonds.
Fee Arrangement. (A) Southeast Financial Holdings, Inc, will be paid the sum of $5000,00 upon the acceptance of this Agreement; thereafter Southeast Financial Holdings, Inc. will receive the sum of $15000.00 per month (paid upon the 23rd of the month) unless terminated by National Bank of 'Gainesville Bancorp, Inc., for the term of this Agreement or until the Agreement is terminated as provided herein.
(B) National Bank of Gainesville Bancorp, Inc. agrees to reimburse reasonable expenses in connection with this assignment. These expenses will be presented to the bank on a monthly basis. Attachment A, a part of this Agreement, defines the reimbursement policy to be followed. Total expenses will not exceed $500.00 per month.
Fee Arrangement. This engagement is being billed on an hourly basis with Provider’s billing at the rate of $ per hour. Provider estimates the fee in this engagement to be between $ and $ . Interim ▇▇▇▇▇▇▇▇ shall be submitted to the Client on a monthly basis. All interim ▇▇▇▇▇▇▇▇ shall be due and payable within ten (10) days of the statement unless other arrangements have been made. Provider reserves the right to suspend any engagement and/or cease performing services if payment has not been received within one month of the initial billing, and, Client hereby consents to the suspension/cessation under these circumstances. Where no arrangements have been made for extended or deferred payment, overdue accounts may be scheduled for collection through legal action.