Deliverables and Compensation. In the event of termination, Professional Services Contractor shall promptly deliver to Princeton University all records, documents, working papers, calculations, computer programs, data, drawings, plans, specifications and other tangible work products and all equipment, materials, items or objects acquired by Princeton University and reimbursed by Princeton University, pertaining to the services performed under this BOA to the time of termination; provided that Princeton University has paid to Professional Services Contractor all amounts due and owing as of the date of determination, exclusive of amounts disputed in good faith by Princeton University. In addition,
Deliverables and Compensation. 3.1 Sponsor agrees to make payment to University in an amount not to exceed $64,995.00 over the term of this contract. University will invoice Sponsor on a quarterly basis on or before the 20th day of the calendar month after the quarter for which services were rendered. Invoice due dates for the term of this contract are January 20, April 20, July 20, and October 20, 2021. An estimate of the final bill amount will be submitted in October, as soon as available to be followed by an actual bill. Requests for payment must describe the services provided and provide all documentation of provision of such services described on Exhibit “A.” Acceptable documentation includes, but is not limited to reports of deliverables, payroll registers, purchase orders, paid vouchers, travel receipts, invoices and any other documentation deemed necessary and approved by Sponsor, for release of payments under this Agreement. Sponsor shall render payment to University based on cost reimbursement of the services provided and in accordance with the line item budget defined herein, Exhibit “C,” within sixty (60) of receiving acceptable invoice and documentation, subject to the availability of lawfully appropriated funds for this Program.
Deliverables and Compensation. In the event of termination of any Release Order and/or this BOA, whether by Princeton University under paragraph (a) or (b) above or by Professional Services Consultant under paragraph (e) below, or a suspension of any Release Order by Princeton University or later termination of any Release Order by the Professional Services Consultant under Article XVI(c), Professional Services Consultant shall promptly deliver to Princeton University upon written notice all records, Design Documents, documents, working papers, calculations, computer programs, data, Drawings/drawings, plans, Specifications/specifications, and other deliverables and tangible work product and all equipment, materials, items or objects acquired or created or produced by Professional Services Consultant pertaining to the Basic Services performed under the subject Release Order and/or this BOA to the time of suspension or termination; provided that Princeton University has paid to Professional Services Consultant all amounts due and owing as of the date of suspension or termination, exclusive of amounts disputed in good faith by Princeton University. In addition, with regard to compensation on termination:
Deliverables and Compensation. 3.1 Sponsor agrees to make payment to University in accordance with the line item budget (Exhibit C), in an amount not to exceed $33,000.00 over the term of this contract. University will invoice Sponsor on a quarterly basis on or before the 20th day of the calendar month after the quarter for which services were rendered. Invoice due dates for the term of this contract are January 20, April 20, July 20, and October 20, 2020. An estimate of the final xxxx amount will be submitted in October, as soon as available to be followed by an actual xxxx. Requests for payment must describe the services provided and provide all documentation of provision of such services described on Exhibit A. Acceptable documentation includes, but is not limited to payroll registers, purchase orders, paid vouchers, travel receipts, invoices and any other documentation deemed necessary and approved by Sponsor, for release of payments under this Agreement. Sponsor shall render payment to University based on cost reimbursement of the services provided and in accordance with the line item budget defined herein, Exhibit “C,” within sixty (60) of receiving acceptable invoice and documentation, subject to the availability of lawfully appropriated funds for this Program.
Deliverables and Compensation. Describe the nature of the project, what is to be delivered and amount of compensation: • • • • • • • • • • • •
Deliverables and Compensation. Customer has opted to move from the State of Montana (“State”) hosted environment to self-hosted. Upon the Effective Date, Accela software licenses and associated maintenance that were previously acquired by Customer, or by the State on Customer’s behalf and hosted by the State, under the Building Codes One-Stop ePermit System Contract between State of Montana and Accela, are assigned to Customer. In order to self-host the Accela software licenses, Customer is acquiring Accela Land Management™ Server License, Accela GIS™ Server License, Accela Mobile Office™ Server License, and Accela Citizen Access™ Server License and Modules. Customer is relinquishing 5 named user licenses of Accela Asset Management™, 20 named user licenses of Accela Land Management, 5 named user licenses of Accela Service Request™, 45 named user licenses of Accela GIS, and 15 named user licenses of Accela Mobile Office. The resulting server software and total number of named user licenses is reflected under Maintenance and Support Deliverables. License Deliverables Quantity Fees Accela Land Management Server Software (Includes 5 Named Users) 1 $27,495.00 Accela GIS Server Software (Includes 5 Named Users) 1 $ 5,499.00 Accela Mobile Office Server Software (Includes 5 Named Users) 1 $ 24,995.00 Accela Citizen Access Module Fee 4 $ 21,996.00 Accela Citizen Access Server Software 1 $ 5,499.00 Accela Citizen Access Population Fee (Based Upon 69,122 Population) 1 $ 2,764.88 Total of License Fees $88,248.88 Maintenance and Support Deliverables A Quantity Fees First-Term Annual Maintenance For Accela Asset Management (Server and 25 Named Users) 25 $9,439.95 First-Term Annual Maintenance For Accela Land Management (Server and 90 Named Users) 90 $25,889.29 First-Term Annual Maintenance For Accela Licensing & Case Management™ (Server and 35 Named Users) 35 $12,460.73 First-Term Annual Maintenance For Accela Service Request (Server and 25 Named Users) 25 $3,394.88 First-Term Annual Maintenance For Accela GIS (Server and 100 Named Users) 100 $7,538.33 First-Term Annual Maintenance For Accela Mobile Office (Server and 20 Named Users) 20 $8,397.38 First-Term Annual Maintenance For Accela Citizen Access (Server, 4 Modules Based Upon Population 69,122) 1 $6,051.98 Total of Maintenance Fees $73,172.55 Total of Fees $161,421.43 A Maintenance is effective as of the date of Customer's signature and will continue for a period of five (5) years. Customer may elect to continue its maintenance coverage for addi...
Deliverables and Compensation. In the event of termination, the Consultant shall promptly deliver to the Authority all records, documents, working papers, calculations, computer programs, data, drawings, plans, specifications and other tangible work product, and all equipment, materials, items or objects acquired by the Consultant and reimbursed by the Authority, pertaining to the services performed under this Agreement to the time of termination. Compensation to be paid in the event of termination shall in no case exceed the limits established in Article 5 for each phase of the work as to which the Authority has expressly authorized the Consultant to proceed, plus, if termination is in accordance with subsection 12.1(i), expenses arising from and limited to the Consultant's demobilization of staff as a direct result of termination of the Agreement. If termination is in accordance with subsection 12.1(ii), compensation will be paid only for services performed and actual expenses incurred through the date of termination.
Deliverables and Compensation. 3.1 University will invoice Sponsor on a monthly basis on or before the 20th day of the calendar month after the month for which services were rendered in an amount not to exceed $36,166.00 over the term of this contract. Requests for payment must describe the services provided and provide all documentation of provision of such services described on Exhibit “A” Requests for payment must also include payroll registers as acceptable documentation of expenses incurred for these services, and any other documentation deemed necessary and approved by Sponsor, for release of payments under this Agreement. Sponsor shall render payment to University based on cost reimbursement of the services provided and in accordance with the line item budget defined herein, Exhibit “B,” within sixty (60) of receiving acceptable invoice and documentation, in an amount not to exceed $36,166.00 over the term of this contract and subject to the availability of lawfully appropriated funds for this Program.
Deliverables and Compensation. Section 3.1 is hereby revised to read as follows: Sponsor agrees to make payment to University in accordance with the line item budget (Exhibit C), in an amount not to exceed Twenty-Five Thousand ($24,346.00 over the term of this contract. University will invoice Sponsor in two (2) four-month increments on or before the 20th day of the calendar month after the four-month period for which services were rendered. The two invoices shall be for the services provided during the two four-month periods of February 1, 2020 through May 31, 2020 and June 1, 2020 through September 29, 2020 respectively Requests for payment must describe the services provided and provide all documentation of provision of such services described on Exhibit A. Acceptable documentation includes, but is not limited to deliverables reports and products, payroll registers, purchase orders, paid vouchers, travel receipts, invoices and any other documentation deemed necessary and approved by Sponsor, for release of payments under this Agreement. Sponsor shall render payment to University based on cost reimbursement of the services provided and in accordance with the line item budget defined herein, Exhibit C, within sixty (60) of receiving acceptable invoice and documentation, subject to the availability of lawfully appropriated funds for this Program. If the delivered Work is determined by Sponsor to be non-conforming, notice shall be given to University within 30 days and reasonable opportunity provided for University to bring the work to compliance. The work shall be deemed accepted when final payment is made unless accepted earlier.
Deliverables and Compensation. In exchange for flat rate payment, client will receive partial or fully customized trifold brochure artwork in the form of a high resolution PDF or InDesign file, per the terms below. Flat rate does not include printing. Client is responsible for sourcing, contracting and paying for printing. Stock trifold brochure pricing is as follows: o Partial customization (add your logo and text – colors and photos stay as is): $329* o Full customization (add your logo and text, choose custom colors and images): $479* o Professional copywriting services: Add $500* o *Flat rates include one draft and two rounds of revisions and photo licensing from Xxxxxxxxxxx.xxx up to an $80 limit. Client will be required to pay the difference if the licensing cost of chosen photos exceeds $80. Projects are billed at a flat rate prior to work commencement. Payment must be received via credit card or PayPal before work begins. If additional revisions or any other ad-hoc work (outside of the scope of services ordered) is required, time will be billed basis at a rate of $125/hour in 15-minute increments. Client understands Inbound Insurance Marketing owns the copyright of the stock brochure layout and the stock design is sold to multiple clients. The client owns the copyright to its custom content (logo and copy). Service provider will not resell client’s customizations. Up-front payments are non-refundable. Approval: Service Provider will make every effort to ensure that client materials are error-free. However, the client is ultimately responsible for thoroughly reviewing and approving final work products including content accuracy, contact information, postage permit numbers and copyright disclaimers. Service provider is not responsible for errors discovered after final client approval and/or printing. Client is responsible for any needed legal review. Client assumes responsibility for trademark infringement, copyright infringement, privacy infringement, libel or slanders that result from approved materials.
