COST AND PAYMENTS. Total amount of Agreement shall not exceed (TOTAL AMOUNT) for the work performed in accordance with this Agreement. Contractor to submit invoices to the Agency representative and upon approval by the Agency payment shall be made to the Contractor by way of check or Automated Clearing House (ACH).
COST AND PAYMENTS. Total amount of contract shall not exceed $ for the work performed in accordance with this agreement. Contractor shall be paid a maximum amount of $ per year during the term of this Agreement. Contractor to submit invoices to the agency and upon approval by the agency payment shall be made to the Contractor by way of check or Automated Clearing House (ACH).
COST AND PAYMENTS. In consideration of satisfactory performance of the services described in the Grantee's application, the California Community Colleges, Chancellor’s Office (hereinafter Chancellor's Office) agrees to pay the Grantee a total amount not to exceed the "Grant Funds" amount stated on the fully executed Grant Agreement face sheet, which shall be used as set forth in the Application Budget. Payment shall be made as follows: • An advance payment of 40% of the total amount of this Grant Agreement will be paid as soon as feasible after the Grant Agreement is fully executed. • Grantee may submit request for progress payments at the time that year-to- date quarterly and expenditures reports are submitted pursuant to section 4 of this Article. Payment will be made after review and approval of the quarterly reports by the Chancellor's Office. Progress payment(s) can only be made up to 90% of the total grant amount as the last 10% is withheld pending satisfactory performance and submittal of final performance and expenditure reports. • A final payment will be calculated based on the Final Performance and Expenditure Reports due by March 1, 2019. If the total expenditure of funds by that date is less than the advance payment, the Chancellor's Office may invoice the Grantee for the excess amount.
COST AND PAYMENTS. 6.1 It is agreed to and understood by the parties that the University shall be reimbursed for all costs incurred in connection with the Project up to the amount of [*] (the "Project Cost"). It is estimated that the amount designated as the Project Cost is sufficient to support Project expenses.
COST AND PAYMENTS. 2.1 The cost of the Services for the Extra Work detailed in section 1 is $ 990.03
COST AND PAYMENTS. In consideration of satisfactory performance of the services described in the Grantee's application, the Chancellor's Office, California Community Colleges (hereinafter Chancellor's Office) agrees to pay the Grantee a total amount not to exceed the "Grant Funds" amount stated on the fully executed Grant Agreement face sheet, which shall be used as set forth in the Application Budget. All payments must be requested via invoice and emailed to xxxxxxxxxxxxxxx@xxxxx.xxx. Payment shall be made as follows: • An advance payment of 40% of the total amount of this Grant Agreement will be paid, upon receipt of an invoice, after the Grant Agreement is fully executed. • Grantee may request progress payment(s) up to 50% of the total amount of this Grant Agreement at the time that progress/quarterly reports are submitted pursuant to section 3 of this Article. Payment(s) will be made, upon receipt of an invoice, after review and approval of the progress/quarterly reports by the Chancellor's Office. • The Chancellor’s Office will withhold a minimum of 10% of the total amount of this Grant Agreement. A final payment will be calculated based on the Final Performance and Expenditure Reports due by February 28, 2020. If the total expenditure of funds by that date is less than the total payments processed, the Chancellor's Office may invoice the Grantee for the excess amount. The final 10% payment plus any remaining funds not previously requested as a progress payment will be paid, upon receipt of an invoice, after review and approval of the Final Performance and Expenditure Reports.
COST AND PAYMENTS. 10.1 All payments to us under this Agreement shall be made in such currency as we may from time to time specify to the bank account designated by us for such purposes. All such payments shall be made by you without any deduction or withholding.
COST AND PAYMENTS. 7.1 The cost of the Services is up to $[****] ($[****] with a rebate of $[****])or up to $[****] if the placebo manufacture are not required (section 2.5 b)). Any amount exceeding a total of $[****] requires a pre-approval in writing by the Client.
COST AND PAYMENTS. 7.1 The cost of the Services is 247,701.00 $USD [****]. Any amount exceeding a total of 247,701$ requires a pre-approval in writing by the Client.
COST AND PAYMENTS. 2.1- The estimated cost of the Services for the Extra Work detailed in section 1 is 6,700 $USD.
