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Compensation for Services Rendered.Ěý°ż·É˛Ô±đ°ů’s Approval Required: Owner agrees to pay Services Provider for those services rendered at Owner's specific request, in advance and in writing.

Compensation for Services Rendered.ĚýBroker shall be compensated for services rendered under this Agreement pursuant to Appendix A and shall be compensated only if the Broker continues to be recognized by the Enrolling Unit as the Broker of Record,

Compensation for Services Rendered.Ěý8.1.1. The Compensation stipulated in Attachment B Basis of Compensation represents the full payment due from the City for the satisfactory furnishing, performance and completion of the Services. 8.1.2. The City will make partial payments to Consultant based on the separate Compensation items detailed in Attachment B Basis of Compensation, subject to any further City-required cost breakdowns necessary to more properly and accurately ascertain progress.

Compensation for Services Rendered.Ěý1. For Enrolling Units and individual health contract Subscribers solicited by Xxxxxx and approved for enrollment by PHP during the term of this Agreement, Broker shall be compensated pursuant to the commission schedule in Appendix A, as amended from time to time by PHP. 2. Broker shall be compensated for an Enrolling Unit’s first Contract Year and for subsequent Contract Years through termination of this Agreement or of the Enrolling Unit. 3. Broker shall be compensated for an individual health contract Subscriber’s first Contract Year and for subsequent Contract Years through termination of this Agreement or of the individual health contract. 4. In the event of a Contract Year change, PHP may adjust compensation from that set forth in Appendix A such that Xxxxxx receives compensation equivalent to amount Broker would have received had such change in Contract Year not taken place. 5. Broker shall be compensated only if the Broker continues to be recognized by the Enrolling Unit or individual health contract Subscriber as the Broker of Record. In the event that an Enrolling Unit or individual health contract Subscriber replaces the Broker of Record, the newly appointed Broker of Record is entitled to Commissions as set forth in Appendix A at the point in scale of the commission schedule in force when the replacement occurred. If a Broker of Record is designated for an Enrolling Unit or individual health contract Subscriber and previously there was no Broker of Record, the newly appointed Broker of Record will not be entitled to Commissions until the Enrolling Unit’s next renewal or the individual health contract Subscriber’s next renewal provided Commissions were factored into such renewal. 6. For an Enrolling Unit to be included as an Enrolling Unit for purposes of compensation under this Agreement, the Enrolling Unit must pay its premiums on a timely basis. 7. For an individual health contract to be included as an individual health contract for the purposes of compensation under this Agreement, the individual health contract Subscriber must pay premiums on a timely basis. 8. Commissions will be paid on total premium received. Commissions will be paid without regard to Retroactive Premium Agreements, Contract Charge Refund Agreements or any like agreements. 9. No amounts shall be payable hereunder in excess of any maximum allowed by applicable law. 10. PHP shall make an appropriate adjustment to compensation upon discovery of a clericalerror. This include...

Compensation for Services Rendered.Ěý°ż·É˛Ô±đ°ů’s Approval Required: Owner agrees to pay Architect for those services rendered at Owner's specific request, in advance and in writing.

Compensation for Services Rendered.ĚýAPACHE agrees to pay the Consultant a fixed per diem amount of $600.00 per day for each day that he spends a substantial amount of time traveling and performing services under this Agreement, irrespective of whether those services are rendered in Virginia, California, Illinois or elsewhere. a. Consultant shall not be eligible to participate in or receive benefits under the employee benefit plans that APACHE maintains for its employees during the term of this Agreement, including, but not limited to, health benefits, paid vacation and sick leave, life insurance and medical benefits. b. APACHE shall pay Consultant $20,000.00 ($10,000.00 on May 15 and $10,000.00 on June 15) as reimbursement for his air travel expenses between Washington and California during the term of this Agreement, and for which receipts will not be required. Additionally, APACHE shall reimburse Consultant for verified and reasonable expenses that he incurs while performing services for APACHE during the term of the Agreement, including expenditures for hotels, meals, other air travel, local transportation and other business expenses in accordance with APACHE's standard travel reimbursement policy.

Compensation for Services Rendered.ĚýAs compensation for the rendering of Company Advisory Services by HWP to the Company as herein provided, the Company agrees that it will pay to HWP an annual management fee of One Hundred Fifty Thousand Dollars ($150,000). The annual fee shall be payable in advance in four quarterly installments of Thirty Seven Thousand Five Hundred Dollars ($37,500) each, with the first such installment being payable on January 1, 2000 and subsequent installments being payable on each April 1, July 1, October 1 and January 1 thereafter. Upon the consummation of an IPO by the Company, the Company shall pay HWP a fee equal to $[ ] [a number equal to 1% of the gross proceeds of the IPO] and no other fees under this Section 2 shall be payable by the Company after such date.

Compensation for Services Rendered.ĚýIn consideration of the several services to be provided to the Company hereunder, the Seller shall be entitled to receive an amount equal to Three Thousand Dollars ($3,000) per month (prorated for any partial month in which services may be rendered hereunder).

Compensation for Services Rendered.ĚýFUSD’s 2008-2009 PPA allocation from the Department of Education is $1,023 Pre and post assessments are the responsibility of the vendor and are included in the $1,023 figure. The capped rate is $55 per tutoring hour (maximum of three (3) students per tutoring session) FUSD does not pay for any student â€�no showsâ€� or “absencesâ€� Monthly Invoices and Attendance Sign-In/Timesheets should be submitted to Xxxx Xxxxx, Flagstaff Unified School District, Office of Educational Enrichment, 0000 Xxxx Xxxxxxx Xxxxxx, Xxxxxxxxx, XX 00000. An SES Attendance Sign-In/Timesheet signed (not initialed) by the student must be submitted when invoicing the District each month. Monthly invoices submitted without these attendance sheets containing the student signatures will not be processed. Vendors are to submit one (1) timesheet per student per month. Failure to provide the three timely progress reports to parents and school official as stipulated previously will result in delayed or withheld payments. Thirty (30) days is the standard processing time from receipt of invoices and Attendance Sign-In/Timesheets to issuance of payment.