FEE AND PAYMENT SCHEDULE Sample Clauses

FEE AND PAYMENT SCHEDULE. A. This Budget has been negotiated at fair and reasonable value. Institution has not been influenced to participate in this Study based on financial or other inducements from Sponsor. The compensation may be used at the discretion of Institution to offset the costs of the Study. For Study subject visit and Study conduct reimbursements, an item listed herein will be considered payable upon Institution’s complete and accurate data entry into the applicable electronic data capture system (EDC) of all assessments associated with that visit in the EDC.
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FEE AND PAYMENT SCHEDULE. Total contract price of __________________________________ ($____________) which the Sponsor shall pay upon receipt of proper invoices in the following installments:
FEE AND PAYMENT SCHEDULE. Based on the deliverables and activities outlined in this Statement of Work, the fees and associated payment deliverables and payment schedule are as follows: Payment Number Deliverable ID Deliverable Name Estimated Invoice Date Fixed Fee Payment Amount 2 3.1.2 Monthly Project Management Oversight Report 7/1/19 $6,000 3 3.1.3 Monthly Project Management Oversight Report 8/1/19 $6,000 4 3.1.4 Monthly Project Management Oversight Report 9/1/19 $6,000 5 3.1.5 Monthly Project Management Oversight Report 10/1/19 $6,000
FEE AND PAYMENT SCHEDULE. For services rendered per this Agreement, EHA shall pay the Consultant to implement the above scope of work in accordance with the proposal provided by the Consultant and accepted by the housing authority. ENTER DETAIL OF FEE SCHEDULE HERE This amount will be a “not-to-exceed amount” for the development of the application. The Consultant shall submit invoices to EHA on a monthly basis. Invoices are processed each Thursday and payment in form of a check will be mailed the following day. The Consultant shall provide a brief narrative and quantitative progress update about the services rendered for each invoice submitted. All invoices shall be emailed to XxxxxxxxXxxxxxx@xxxx.xxx for proper approval and processing.
FEE AND PAYMENT SCHEDULE. Except as set forth below, the Client shall pay Clear and Fresh Water 50% of the total fee before any services are provided (the “Initial Payment”), and the remaining balance upon project completion before the final design is delivered to the Client (the “Final Payment”). The Client has no right to use the Work until Clear and Fresh Water has received full payment under this Agreement.
FEE AND PAYMENT SCHEDULE. For services rendered per this Agreement, EHA shall pay the Vendor to implement the above scope of work in accordance with the proposal provided by the Vendor and accepted by the housing authority. Enter specifics for this contract. This amount will be a “not-to-exceed amount” The Vendor shall submit invoices to EHA on a monthly basis. Invoices are processed each Thursday and payment in form of a check will be mailed the following day. All invoices shall be emailed to XxxxxxxxXxxxxxx@xxxx.xxx for proper approval and processing.
FEE AND PAYMENT SCHEDULE. Performance fee 2.941,00 € (- 441,00 € being 15 % withholding tax, will be withheld and paid by Presenter to the Czech tax authorities. The final paid to the Artist after tax is 2.500,00 €.) Travel costs: 637-670 € Total 3.578-3.611 € Total after tax 3.137-3.170 € The Artist invoices the fee after the performance. The Presenter pays the fee directly to the Artist’s bank account within two weeks after the performance. Name and address of the Bank: OP Pohjola, Xxxxxxxxxxxxxxx 0, 00000 Xxxxxxxx Account in the name of: Circo Aereo ry Account number: IBAN Code: XX00 0000 0000 0000 00 BIC/SWIFT-Code: XXXXXXXX
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FEE AND PAYMENT SCHEDULE. For services rendered per this Agreement, EHA shall pay the Consultant to implement the above scope of work in accordance with the proposal provided by the Consultant and accepted by the housing authority. EHA will provide a contract change order that will add funding to this agreement that reflects the estimated number of hours and any travel costs that EHA and the NAME have agreed upon for the completion of the application at the pay rate cited in the original submittal from the grant writer and as stated above. This amount will be a “not-to-exceed amount” for the development of the application. The Consultant shall submit invoices to EHA on a monthly basis. Invoices are processed each Thursday and payment in form of a check will be mailed the following day. The Consultant shall provide a brief narrative and quantitative progress update about the services rendered for each invoice submitted. Each Grant Writing Request must be invoiced separately for proper accounting purposes. All invoices shall be emailed to XxxxxxxxXxxxxxx@xxxx.xxx for proper approval and processing.
FEE AND PAYMENT SCHEDULE. County’s investment in Contractor for the scope of services described in Attachment A is a fixed fee of $845,200. Please refer to the table below for a detailed calculation of how the fixed fee was determined. The fixed fee does not include additional services which are outside of scope to the proposal that may be required but unanticipated, including conferences, meetings, depositions, additional court appearances, or testimony. County acknowledges that the fees in this Attachment B do not include conferences, meetings, depositions, additional court appearances, or testimony that have not been noted in Attachment A If Contractor is required to perform additional unanticipated services, either at the request of County or to fulfill the original scope of the contract, Contractor shall not be compensated for the additional work unless the work and total compensation applicable to it is stated in a written modification of this Contract approved by the Commissioners Court and signed by Contractor before additional work is commenced. Any additional work agreed to between County and Contractor is required to be performed at the rates in the Schedule of Hourly Rates in this Attachment B. If County requests that Contractor preform any additional services regarding the subject matter of the engagement, in consideration of full performance of any additional unanticipated services, County shall pay Contractor fees at the rates in the Schedule of Hourly Rates in this Attachment B for work done by staff at the staffing levels in that Schedule based on the time spent; and such services shall be subject to the terms and conditions of the final Agreement. County and Contractor agree that if an unanticipated need arises (such as, but not limited to any extraordinary service(s) that are considered outside of the anticipated scope of services detailed in Attachment A) a contract amendment will be required before any services are provided. Fixed Fee Calculation: Classification (Labor Category) Hourly Rate Hours Total Principal/Partner $ 675 148 $ 99,900 Managing Director $595 297 $176,715 Director II $560 440 $246,400 Manager II $410 554 $227,140 Manager I $375 312 $117,000 Senior Consultant II $340 138 $46,920 Labor Total 1,889 $ 914,075 Technology Fee (4%) * $36,563 Total $ 950,638 Discount (12%) (105,438) Total Fixed Fee $ 845,200 * The Technology and Delivery Charge of four (4) percent covers certain technology and processing costs associated with the delivery of our serv...
FEE AND PAYMENT SCHEDULE. Total contract price of One Million Three Hundred Fifty One Thousand Six Hundred Dollars ($1,351,600.00), which the Sponsor shall pay upon receipt of proper invoices in the following installments:
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