COMPENSATION/INVOICING. (Note to County staff: If sales tax is 16 applicable and to be paid to an out-of-state vendor, it must be separated from the total 17 compensation and the vendor must have a California Sales Tax Permit Number.) COUNTY 18 agrees to pay CONTRACTOR and CONTRACTOR agrees to receive compensation as follows: 19 [click here to enter compensation] . CONTRACTOR shall submit monthly invoices in triplicate to 20 the County of Fresno [click here to enter Department Name] .
COMPENSATION/INVOICING. In consideration for the Work, Crystal Stairs will pay Contractor [OPTIONAL: a not to exceed amount of] $[[Dollar Amount in Numbers] e.g. 4,000.10] (“Payment”), as further detailed in Attachment A. The Payment represents full compensation for performance of the Work, and includes any and all expenses incurred by Contractor. Unless otherwise provided in Agency’s Agreement, the Payment is to be paid by Crystal Stairs within 30 days of the receipt of an invoice, provided the Work has been completed and an authorized Crystal Stairs representative approves the invoice charges. All invoices should be sent to: Crystal Stairs, Inc. Accounts Payable P.O. Box 92222 Los Angeles, California 90009-2222 xxxxxxxxxx@xxxxxxxxxxxxx.xxx *Payment may be subject to delays if invoices are not sent to the above Accounts Payable address.
COMPENSATION/INVOICING a. Contractor shall receive as compensation for all work and services to be performed herein, an amount based on the Purchase Order. In the event that Client seeks additional services, additional Purchase Orders may be executed. Invoices shall be directed to Client as reflected on a purchase order/ Order Confirmation / Quote. If use of a purchase order number or similar information is required by the Client on Contractor’s invoices, that information will be provided by Client at the time of acceptance of the purchase order / Order Confirmation / Quote, or as soon thereafter as the requisite information becomes available.
COMPENSATION/INVOICING. A Fee Schedule for services is included in 2 Exhibit “B” attached. The COUNTY shall compensate the COMPANY as follows:
COMPENSATION/INVOICING. Compensation shall be as follows:
COMPENSATION/INVOICING. In consideration for the Work, Crystal Stairs will pay Contractor [OPTIONAL: a not to exceed amount of] $[[Dollar Amount in Numbers] e.g. 4,000.10] (“Payment”), as further detailed in Attachment A, and is an amount calculated based on Contractor’s non-Federal contribution, as defined below, of $[[Dollar Amount in Numbers] e.g. 4,000.10]. The Payment represents full compensation for performance of the Work, and includes any and all expenses incurred by Contractor. Unless otherwise provided in Attachment A, the Payment is to be paid by Crystal Stairs within 30 days of the receipt of an invoice, provided an authorized Crystal Stairs representative approves the invoice charges. All invoices should be sent to: Crystal Stairs, Inc. Accounts Payable P.O. Box 92222 Los Angeles, California 90009-2222 xxxxxxxxxx@xxxxxxxxxxxxx.xxx
COMPENSATION/INVOICING. 2.10.1 (a) Customer shall complete a credit application. Upon AGSi's approval of the application, Customer's initial credit limit hereunder shall be *. The Parties agree that the terms used in this Section 2.10.1, to the extent not defined in this Agreement, shall have the definitions for the same provided by Article 9 of the Uniform Commercial Code in effect in the State of Connecticut of the Effective Date hereof.
COMPENSATION/INVOICING a. During the Term, the Partnership shall (i) pay Provider a fee of (A) $31,000 per month during the Initial Term (pro-rated for any partial months), provided that, effective as of the date that either the Financial Provider or Accounting Provider is no longer employed by Provider, such fee shall be reduced to $15,500 per month (pro-rated for any partial months); provided further, that effective as of the date that neither the Financial Provider nor the Accounting Provider is employed by Provider, such fee shall be reduced to $0, and (B) $81,000 during each Renewal Term (if applicable) (pro-rated for any partial months), provided that, effective as of the date that either the Financial Provider or Accounting Provider is no longer employed by Provider, such fee shall be reduced to $40,500 per month (pro-rated for any partial months); provided further, that effective as of the date that neither the Financial Provider nor the Accounting Provider is employed by Provider, such fee shall be reduced to $0 (each of (A) or (B), a “Monthly Fee”), plus (ii) reimburse Provider for any and all reasonable, documented, out-of-pocket costs, fees and expenses incurred in connection with the provision of the Transition Services in accordance with this Agreement (the “Expense Reimbursement”); provided, however, Provider shall not be entitled to any reimbursement for any costs, fees and expenses incurred by Provider for the employment of personnel by Provider and any other overhead costs incurred by Provider (including any salary, benefits, bonuses or other compensation related thereto) in respect of the provision of the Transition Services. Promptly following the end of each calendar month, Provider will invoice the Partnership for the Expense Reimbursement and the applicable Monthly Fee. All invoices for the Expense Reimbursement shall contain a description of, and documentation supporting the incurrence of, the costs, fees and expenses included therein, a calculation of the amounts due and such other information and supporting documentation reasonably required by the Partnership in order to substantiate the Expense Reimbursement. The Partnership shall pay all undisputed amounts set forth on any such invoice with respect to the Expense Reimbursement and the Monthly Fee within thirty days following the date of receipt of such invoice.
COMPENSATION/INVOICING. 26 COUNTY agrees to pay CONTRACTOR and CONTRACTOR agrees to 27 receive compensation as follows: A biweekly fee of two dollars and fifteen ($2.15) cents per 28 participating employee enrolled in the Dependent Care and/or Health Care Spending Account and 2 CONTRACTOR shall submit monthly invoices in triplicate to the County of Fresno Personnel
COMPENSATION/INVOICING. 20 CONTRACTOR shall provide all EM Units and all related Monitoring Services 21 described herein and shall be compensated on a sliding scale as shown in Exhibit “A” for each 22 EM Unit provided to a Participant and for which Monitoring Services are provided to COUNTY 23 as provided herein. The EM Units to be considered for compensation and billing purposes are 24 those in use by a Participant and for which Monitoring Services are provided by 1 CONTRACTOR to COUNTY under the terms and conditions of this Agreement, provided 2 however, compensation for any EM Unit shall not be provided beyond the date that COUNTY 3 has notified CONTRACTOR that a Participant has been released or terminated from the 4 Program regardless of whether the EM Unit is in the Participant’s possession. 5 CONTRACTOR shall submit monthly invoices in triplicate addressed to the Fresno County 6 Probation Department, Courthouse – 8th Floor, 0000 Xxx Xxxx Xxxxxx, Fresno, CA 93721, 7 Attention: Probation Business Office. 8 In no event shall compensation for EM Units provided or Monitoring Services 9 performed under this Agreement be in excess of Dollars 10 and No/100’s ($ ) during each twelve month period for this Agreement. It is 11 understood that all expenses incidental to CONTRACTOR’S provision of EM Units and 12 performance of services under this Agreement, including any sales taxes, shall be borne by 13 CONTRACTOR. 14 Payments by COUNTY shall be made in arrears, for services provided during 15 the preceding month, and made within forty-five days (45) days after receipt of 16 CONTRACTOR’S properly completed invoices by COUNTY’S Probation Department.
