Compensation Invoicing and Payment. Compensation for services provided under this Contract shall be provided on a Cost Reimbursement –Hourly Salary Rate basis, a Cost Reimbursement - Hourly Billing Rate basis, a Lump Sum basis, or a combination thereof, at the sole discretion of the CITY. For the Cost Reimbursement – Hourly Salary Rate basis, compensation is defined as the sum of: (1) Hourly Salary Rates; (2) Overhead; (3) Other Direct Cost with no markup; (4) Subcontract Expenses plus administrative fee as stated herein; and (5) Profit as defined herein. For the Cost Reimbursement – Hourly Billing Rate basis, compensation is defined as the sum of: (1) Hourly Billing Rates; (2) Other Direct Cost with no markup; and (3) Subcontract Expenses plus administrative fee as stated herein. For the Lump Sum basis, compensation is defined solely as the Lump Sum.
Compensation Invoicing and Payment. ENGINEER shall be paid on lump sum basis as agreed to and documented within EXHIBIT A. ENGINEER shall invoice OWNER for SERVICES rendered, on a monthly basis for SERVICES provided in the previous month. ENGINEER shall provide Tax ID Number upon execution of this AGREEMENT. Tax I.D. Number 00-0000000 A monthly progress report describing the tasks accomplished in the previous month shall accompany each invoice. OWNER will pay ENGINEER in accordance with terms in EXHIBIT A. Acceptance of final payment by ENGINEER shall release OWNER from any and all claims for SERVICES and expenses.
Compensation Invoicing and Payment c. Charges for work performed which had not been authorized by County Counsel. Such work shall be a gratuitous effort by Attorneys.
Compensation Invoicing and Payment. A. The maximum amount of this Agreement is an estimate, and the actual amount of work requested by the Authority may be less. No payment shall be made in advance of services rendered.
Compensation Invoicing and Payment. (a) Virginia Power shall compensate Alliance for Ancillary Services and all capital improvements approved by Virginia Power and made to the Facilities after the initial construction of the Storage and Blending Facility ******.
Compensation Invoicing and Payment. Compensation for services provided under this CONTRACT shall be provided on a Cost Reimbursement –Billing Salary Rate basis, a Cost Reimbursement - Hourly Billing Rate basis, a Lump Sum basis, or a combination thereof, at the sole discretion of the CITY. For the Cost Reimbursement – Billing Salary Rate basis, compensation is defined as the sum of: (1) Billing Salary Rates; (2) Overhead; (3) Other Direct Cost with no markup;
Compensation Invoicing and Payment. The method of compensation shall be identified in the Service Order. When the method of compensation is on a time and materials basis, Geosyntec shall submit invoices to Client reflecting the number of hours worked multiplied by the hourly rate reflected in Geosyntec’s rate schedule, along with any expenses for reimbursement. The rates and rate schedule for projects lasting more than one year may be adjusted annually. The rates are inclusive of all taxes except such value added, sales, service or withholding taxes that are imposed by some jurisdictions, and which shall be explicitly identified. Any such applicable taxes will be added to the invoice and shall be paid by the Client. Geosyntec shall not be liable for taxes imposed outside the U.S., Canada, Australia, Ireland, and the United Kingdom. Where compensation is subject to a “not to exceed” budget such limit shall only apply to the total approved budget. Any amount allocated to a task or milestone may be exceeded without Client authorization as long as the total budget limit is not exceeded. Rates for days of actual testimony at depositions, trials, or hearings will be two times the rate shown on the rate schedule. All costs incurred and time spent by Geosyntec responding to subpoenas related to litigation which Geosyntec is not a named party shall be reimbursable in accordance with Geosyntec’s then current rate schedule. Geosyntec shall periodically submit invoices to Client and Client shall pay each invoice in accordance with any applicable prompt payment legislation within thirty (30) days of the date of the invoice. Payment shall not be conditioned upon Client’s receipt of payment from any other parties. If Client objects to all or any portion of any invoice, Client shall notify Geosyntec in writing of the objection within fifteen (15) calendar days from the date of the invoice, give reasons for the objection, and pay that portion of the invoice not in dispute. Geosyntec may invoice Client for any expense authorized by the Client exceeding $5,000 before the expense has been incurred by Geosyntec. Client shall pay the greater of an additional charge of one percent (1%) of the amount of the invoice per month or the maximum percentage allowed by law for any payment received by Geosyntec more than thirty (30) days from the date of the invoice. Payment thereafter shall first be applied to accrued interest and then to the unpaid principal. The additional charge shall not apply to any disputed portion o...
Compensation Invoicing and Payment. Payment shall be subject to the Goods being accepted by XCONNECT as fully complying with all the terms of the Purchase Order. Invoices shall be sent by seller within fifteen (15) days after the end of each calendar month that Goods are provided, and invoices not submitted within ninety (90) days Goods were provided, will be time-barred. XCONNECT, upon acceptance of Goods as stated above, shall pay the invoice within sixty (60) days of its receipt. If XCONNECT disputes any invoice in whole or in part, XCONNECT shall promptly notify Seller of the dispute and shall pay only the undisputed portion. Any payment made by XCONNECT shall not prevent XCONNECT from filing claims or prejudice its rights to recover the amount of such claims however they may have arisen. Without limiting the type or nature of the claims mentioned in the preceding sentence, XCONNECT may recover any sums paid to Seller by mistake of law or of fact. Xxxxxx agrees to pay all claims for labor, materials, services, and supplies furnished by Seller hereunder and agrees to allow no claim, lien or charge to be fixed upon any property of XCONNECT Group (defined below) (collectively, the “Lienable Property”). Xxxxxx further agrees not to issue any notices, instruments or other declarations to any person or entity regarding Xxxxxx’s ability or intent to file claims, liens or charges against the Lienable Property. Xxxxxx agrees to indemnify, protect, defend, and hold XCONNECT Group harmless from and against all such claims, charges, and liens.
Compensation Invoicing and Payment. Compensation for services provided under this AGREEMENT shall be awarded on a Lump Sum basis. For the Lump Sum basis, compensation is defined solely as the Lump Sum.
Compensation Invoicing and Payment. (2) Deposition and transcript expenses; and
