Common use of Consultant's Fee Clause in Contracts

Consultant's Fee. ▇▇. ▇▇▇▇▇▇ - 1 hour @$100 = $100 7) Travel Start Date Destination Costs 3/1/89 Wash.. DC $200 BILLING INSTRUCTIONS FOR COST REIMBURSEMENT TYPE CONTRACTS (Page 6 of 10) ATTACHMENT 1 (Cont.) Preparation and Itemization of the Voucher/Invoice: In order to constitute a oper invoice, the contractor shall furnish all the information set forth low. These notes are keyed to the entries on the sample voucher/invoice. Official Agency Billing Office: Address the original and 3 copies of the voucher/invoice, together with supporting documentation attached to each copy to: U.S. Nuclear Regulatory Commission, Division of Contracts, MS: T-7-I-2, Washington, DC 20555-0001. Vouchers/invoices delivered by hand, including delivery by express mail or special delivery services which use a courier or other person to deliver the voucher/invoice in person to the NRC, should be addressed in accordance with the foregoing and delivered to: U. S. Nuclear Regulatory Commission, One White Flint North, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ - ▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇. Hand-delivered vouchers/invoices will not be accepted at other than the above address. Note, however, that the official receipt date for hand delivered vouchers/invoices will be the date it is received by the official agency billing office in the Division of Contracts. ▇▇▇▇▇'s Name and Address. Show the name of the contractor as it appears in the contract and its correct address. When an approved assignment has been made by the contractor, or a different payee or addressee has been designated, insert the name and address of the payee. Indicate the name and telephone number of the individual responsible for answering any questions that the NRC may have regarding the invoice. The following guidance corresponds to the entries required on the sample form. (a) Contract Number. Insert the NRC contract number. Task Order Number, if applicable. Insert the task order number. (b) Voucher/invoice number. The appropriate sequential number of the voucher/invoice, beginning with 001 should be designated. Contractors may also include an individual internal accounting number, if desired, in addition to the 3-digit sequential number. BILLING INSTRUCTIONS FOR COST REIMBURSEMENT TYPE CONTRACTS (Page 7 of 10) ATTACHMENT 1 (Cont.) (c) Date of Voucher/Invoice. Insert the date the voucher/invoice is prepared.

Consultant's Fee. ▇▇. ▇▇▇▇▇▇ - 1 hour @$100 = $100 7) Travel Start Date Destination Costs 3/1/89 Wash.. DC $200 BILLING INSTRUCTIONS FOR COST REIMBURSEMENT TYPE CONTRACTS (Page 6 of 10) ATTACHMENT 1 (Cont.) COST INFORMATION FOR NRC CONTRACT VOUCHERS/INVOICES Preparation and Itemization of the Voucher/Invoice: In order to constitute a oper proper invoice, the contractor shall furnish all the information set forth lowbelow. These notes are keyed to the entries on the sample voucher/invoice. copy Official Agency Billing Billi g Office: Address the original and 3 copies of the voucher/invoice, together with supporting documentation attached to each copy to: U.S. Nuclear Regulatory Commission, . Division of Contracts, MSHS: T-7-I-2, . Washington, DC 20555-0001. Vouchers/invoices delivered by hand, including delivery by express mail or special delivery services which use a courier or other person to deliver the voucher/invoice in person to the NRC, should be addressed in accordance with the foregoing and delivered to: U. S. Nuclear Regulatory Commission, One White Flint North, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ - ▇▇▇▇ ▇▇▇▇Mail Room. Rockville, ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇Maryland 20852. Hand-delivered vouchers/invoices will not be accepted at other than the above address. Note, however, that the official receipt date for hand delivered vouchers/invoices will be the date it is received by the official agency billing office in the Division of Contracts. ▇▇▇▇▇'s Name and Address. Show the name of the contractor as it appears in the contract and its correct address. When an approved assignment has been made by the contractor, or a different payee or addressee has been designated, designated insert the name and address of the payee. Indicate the name and telephone number of the individual responsible for answering any questions that the NRC may have regarding the invoice. The following guidance corresponds to the entries required on the sample form. (a) Contract Number. Insert the NRC contract number. Task Order Number, if applicable. Insert the task order number. (b) VoucherVouch:r/invoice number. The appropriate sequential number of the voucher/invoice, beginning with 001 should be designated. Contractors may also include an individual internal accounting number, if desired, in addition to the 3-digit sequential number. BILLING INSTRUCTIONS FOR COST REIMBURSEMENT REP'-JRSE0L&I TYPE CONTRACTS (Page 7 of 10) ATTACHMENT 1 (Cont.) (c) Date of Voucher/Invoice. Insert the date the voucher/invoice is prepared. (d) Fixed-Fee. Insert total fixed-fee. Include this information as it applies to individual task orders as well.

Consultant's Fee. ▇▇. ▇▇▇▇▇▇ - 1 hour @$100 @ $100 = $100 7) Travel Start Date Destination Costs 3/1/89 Wash.. Wash., DC $200 BILLING INSTRUCTIONS FOR COST REIMBURSEMENT TYPE CONTRACTS (Page 6 5 of 107) ATTACHMENT 1 (Cont.) Preparation and Itemization of the Voucher/Invoice: In order to constitute a oper proper invoice, the contractor shall furnish all the information set forth lowbelow. These notes are keyed to the entries on the sample voucher/invoice. Official Agency Billing Office: Address the original and 3 copies of the voucher/invoice, together with supporting documentation attached to each copy to: U.S. Nuclear Regulatory Commission, Division of Contracts, MS: T-7-I-21-2, Washington, DC 20555-0001. Vouchers/invoices delivered by hand, including delivery by express mail or special delivery services which use a courier or other person to deliver the voucher/invoice in person to the NRC, should be addressed in accordance with the foregoing and delivered to: U. S. Nuclear Regulatory Commission, One White Flint North, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ - ▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇. Hand-delivered vouchers/invoices will not be accepted at other than the above address. Note, however, that the official receipt date for hand hand-delivered vouchers/invoices will be the date it is received by the official agency billing office in the Division of Contracts. ▇▇▇▇▇'s Name and Address. Show the name of the contractor as it appears in the contract and its correct address. When an approved assignment has been made by the contractor, or a different payee or addressee has been designated, insert the name and address of the payee. Indicate the name and telephone number of the individual responsible for answering any questions that the NRC may have regarding the invoice. The following guidance corresponds to the entries required on the sample form. (a) Contract Number. Insert the NRC contract number. Task Order Number, if applicable. Insert the task order number., (b) Voucher/invoice number. The appropriate sequential number of the voucher/invoice, beginning with 001 should be designated. Contractors may also include an individual internal accounting number, if desired, in addition to the 3-digit sequential number. BILLING INSTRUCTIONS FOR COST REIMBURSEMENT TYPE CONTRACTS (Page 7 of 10) ATTACHMENT 1 (Cont.) (c) Date of Voucher/Invoice. Insert the date the voucher/invoice is prepared. (d) Fixed-Fee. Insert total fixed-fee. Include this information as it applies to individual task orders as well.

Consultant's Fee. ▇▇. ▇▇▇▇▇▇ - 1 hour @$100 @ $100 = $100 7) Travel Start Date Destination Costs 3/1/89 Wash.. Wash., DC $200 BILLING INSTRUCTIONS FOR COST REIMBURSEMENT TYPE CONTRACTS (Page 6 of 10) ATTACHMENT 1 (Cont.) Preparation and Itemization of the Voucher/Invoice: In order to constitute a oper ▇▇▇▇▇ invoice, the contractor shall furnish all the information set forth lowelow. These notes are keyed to the entries on the sample voucher/invoice. Official Agency Billing Office: Address the original and 3 copies of the voucher/invoice, together with supporting documentation attached to each copy to: U.S. Nuclear Regulatory Commission, Division of Contracts, MS: T-7-I-21-2, Washington, DC 20555-0001. Vouchers/invoices delivered by hand, including delivery by express mail or special delivery services which use a courier or other person to deliver the voucher/invoice in person to the NRC, should be addressed in accordance with the foregoing and delivered to: U. S. Nuclear Regulatory Commission, One White Flint North, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ - ▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇. Hand-delivered vouchers/invoices will not be accepted at other than the above address. Note, however, that the official receipt date for hand delivered vouchers/invoices will be the date it is received by the official agency billing office in the Division of Contracts. ▇▇▇▇▇'s Name and Address. Show the name of the contractor as it appears in the contract and its correct address. When an approved assignment has been made by the contractor, or a different payee or addressee has been designated, insert the name and address of the payee. Indicate the name and telephone number of the individual responsible for answering any questions that the NRC may have regarding the invoice. The following guidance corresponds to the entries required on the sample form. (a) Contract Number. Insert the NRC contract number. Task Order Number, if applicable. Insert the task order number. (b) VoucherVouchzr/invoice number. The appropriate sequential number of the voucher/invoice, beginning with 001 should be designated. Contractors may also include an individual internal accounting number, if desired, in addition to the 3-digit sequential number. BILLING INSTRUCTIONS FOR COST REIMBURSEMENT TYPE CONTRACTS (Page 7 of 10) ATTACHMENT 1 (Cont.) (c) Date of Voucher/Invoice. Insert the date the voucher/invoice is prepared. (d) Fixed-Fee. Insert total fixed-fee. Include this information as it applies to individual task orders as well.

Consultant's Fee. ▇▇. ▇▇▇▇▇▇ - 1 hour @$100 @ $100 = $100 7) Travel Start Date Destination Costs 3/1/89 Wash.. Wash., DC $200 BILLING INSTRUCTIONS FOR COST REIMBURSEMENT TYPE CONTRACTS (Page 6 of 10) - ATTACHMENT 1 (Cont.) Preparation and Itemization of the Voucher/Invoice: In order to constitute a oper proper invoice, the contractor shall furnish all the information set forth lowbelow. These notes are keyed to the entries on the sample voucher/invoice. Official Agency Billing Office: Address the original and 3 copies of the voucher/invoice, together with supporting documentation attached to each copy to: U.S. Nuclear Regulatory Commission, Division of Contracts, MS: T-7-I-21-2, Washington, DC 20555-0001. Vouchers/invoices delivered by hand, including delivery by express mail or special delivery services which use a courier or other person to deliver the voucher/invoice in person to the NRC, should be addressed in accordance with the foregoing and delivered to: U. S. Nuclear Regulatory Commission, One White Flint North, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ - ▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇. Hand-delivered vouchers/invoices will not be accepted at other than the above address. Note, however, that the official receipt date for hand hand-delivered vouchers/invoices will be the date date-it is is-received by by-the official agency billing office in the Division of Contracts. ▇▇▇▇▇'s Name and Address. Show the name of the contractor as it appears in the contract and its correct address. When an approved assignment has been made by the contractor, or a different payee or addressee has been designated, insert the name and address of the payee. Indicate the name and telephone number of the individual responsible for answering any questions that the NRC may have regarding the invoice. The following guidance corresponds to the entries required on the sample form. (a) Contract Number. Insert the NRC contract number. Task Order Number, if applicable. Insert the task order number. (b) Voucher/invoice number. The appropriate sequential number of the voucher/invoice, beginning with 001 should be designated. Contractors may also include an individual internal accounting number, if desired, in addition to the 3-digit sequential number. BILLING INSTRUCTIONS FOR COST REIMBURSEMENT REIMi•URSEMENT TYPE CONTRACTS (Page 7 of 10) - ATTACHMENT 1 (Cont.) (c) Date of Voucher/Invoice. Insert the date the voucher/invoice is prepared. (d) Fixed-Fee. Insert total fixed-fee. Include this information as itapplies to individual task orders as well.