Payment of Consultant Fees Clause Samples

The 'Payment of Consultant Fees' clause defines the terms and conditions under which a consultant will be compensated for their services. It typically outlines the fee structure, payment schedule, and any invoicing requirements, such as monthly billing or payment upon completion of milestones. This clause ensures both parties have a clear understanding of when and how payments will be made, reducing the risk of disputes and providing financial predictability for the consultant.
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Payment of Consultant Fees. In consideration of the Consulting Services performed on the Company's behalf by Consultant during the Term of this Agreement, the Company shall pay Consultant annual compensation of $125,000, in 12 equal monthly installments, payable on the first of each month.
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Payment of Consultant Fees. ▇▇▇▇▇▇▇▇▇ agrees to pay the cost of the City’s consultants, including financial advisory and legal fees (the “Consultant Fees”), incurred in connection with the amendment of the District that relate to this Development and creation of this Agreement. In order to facilitate the payment of the Consultant Fees, prior to or simultaneous with the execution of this Agreement, the Developer will deposit the sum of Fifty-Five Thousand Dollars ($55,000.00) with the City (the “Initial Deposit”). The City shall hold the Initial Deposit in escrow and disburse said funds only to pay the Consultant Fees. Consult Fees shall be paid within fifteen (15) days from the date of receipt of an invoice. The City shall ensure that its consultants, including financial and legal consultants, charge the same rates for the services that will be paid for hereunder
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Payment of Consultant Fees. The Members acknowledge that, pursuant to the Business Plan, the Company will be paying fees to certain consultants which fees may benefit the Balance of the Ranch.
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Payment of Consultant Fees. The Payor has agreed to make remittance of the earned Consultant Fees directly to the Group Paymaster’s designated U.S. Dollar Receiving Bank Account on a “time is of the essence” basis, (within 24 banking Hours) through an Irrevocable Pay Order placed by the Client, upon the successful conclusion of each and every tranche. The Payor hereby agrees to pre-advise the Group Paymaster prior to the payment of the earned Consultant Fees, as herein stated, giving the name of the remitting bank, dollar amount, time and type of transfer and the origin of the funds with sufficient documentation to satisfy the receiving bank, bank officer and bank account for compliance with international banking regulations. Such payment of Consultant Fees shall be made in good, clear and clean U.S. Dollars of non-criminal origin and delivered via Fed Wire Urgent or SWIFT, Telex or inter branch transfer of such receipt of the returns by the Client’s U.S. Dollar Receiving Bank Account and to be without deductions, withholding, offset, charges or fees, other than customary bank wire transfer fees to the Group Paymaster’s following designated banking coordinate. The Group Paymaster shall retain the power and right to designate and change his banking coordinates at any time by written instructions to the Client. This Agreement and all the terms and provisions of it shall be binding upon and shall inure to the benefit of said Group Paymaster and his legal representatives, heirs, successors and assigns.
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Payment of Consultant Fees. The Members acknowledge that, pursuant to the Business Plan, the Company may be paying fees to certain consultants for work which may incidentally benefit the Balance of the Ranch. Any fees payable to such consultants for work done in connection with the Master Project shall be paid solely by the Company, and Tejon shall have no obligation to reimburse the Company for such amounts.
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Related to Payment of Consultant Fees

  • Consultant Fee Competitive Supplier shall include the Consultant Fee in the Retail Prices for each Product and Competitive Supplier shall pay to CPG the volumetric fee set out below multiplied by Participating Consumers’ metered usage. Notwithstanding the foregoing, any payment due to CPG pursuant to this ESA shall be contingent upon Competitive Supplier being paid the owed Monthly Distributions. Competitive Supplier shall be permitted to claw-back any payments for Monthly Distributions owed to Competitive Supplier for which Competitive Supplier has not received payment pursuant to Section 5.4.2(e) by retaining the Consultant Fee. Consultant Fee: $0.0010/kWh

  • Payment of Compensation Consultant shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 days of receiving such statement, review the statement and pay all approved charges thereon.

  • Interest of Consultant The Consultant covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which would conflict in any manner or degree with the performance of services required to be performed under this Agreement. The Consultant further covenants that in its performance of this Agreement no person having any such interest shall be employed.

  • Compensation; Payment of Fees and Expenses As compensation for the performance of the Administrator’s obligations under this Agreement, the Administrator shall be entitled to receive $2,500 annually, which shall be solely an obligation of the Servicer; provided, however, notwithstanding the foregoing, such compensation shall in no event exceed the Servicing Fee for the related annual period. The Administrator shall pay all expenses incurred by it in connection with its activities hereunder.

  • Payment of Extraordinary Education Related Expenses Section 5.1. PAYMENT OF EXTRAORDINARY EDUCATION-RELATED EXPENSES. In addition to the amounts determined pursuant to Articles IV and VI of this Agreement, Applicant on an annual basis shall also indemnify and reimburse District for all non-reimbursed costs, certified by the District’s external auditor to have been incurred by the District for extraordinary education-related expenses directly and solely related to the project that are not directly funded in state aid formulas, including expenses for the purchase of portable classrooms and the hiring of additional personnel to accommodate a temporary increase in student enrollment caused directly by such project. Applicant shall have the right to contest the findings of the District’s external auditor pursuant to Section 4.9 above.