Fees and Invoicing. The Consultant’s fee for tasks performed during the design phase and for all technical and administrative tasks during the construction and close-out phases, such as the review of Contractor submittals, preparation and distribution of minutes, on-site observation during construction, etc., will be a lump sum amount unless stated otherwise. The Consultant’s lump sum fee shall be further broken down by phase depending on the contract. In the event that any of the project phases or services are extended for reasons other than the fault of the Consultant, then the Consultant may submit an amendment for additional costs associated with the extension or additional services. Such costs shall be based on direct costs. The Consultant will not be entitled to an automatic extension of the monthly rate for that phase or any subsequent phase. Invoices for materials and labor expenses shall be submitted on an Invoice Form provided by the Owner, accompanied by appropriate backup as required by the Owner. Copies of all bills for reimbursables allowed by contract must be attached to the invoice form. Invoices during the design phase may be submitted monthly to the Owner or when work is completed, reviewed and accepted by the Owner. Invoices during the construction phase may also be submitted monthly. Completed invoices must identify the Owners project number for the project and location of the project. Invoices for all work performed shall be processed only after Owner review and acceptance of the work. Invoices will not be processed if work is found to be incomplete or unsatisfactory upon review by the Owner. The invoice, or portion of the invoice, will be held unprocessed until the Consultant makes the necessary corrections and the work is acceptable to Owner.
Fees and Invoicing. Lessee agrees to pay all Rental Fees, charges and fees for Services as stated in the Rental Contract. Lessee shall pay all amounts within thirty (30) days after date of invoice (the “Due Date”) unless otherwise specified on the Rental Agreement. If payment is not received on or before the Due Date, interest shall accrue on the unpaid balance at the rate of two (2%) percent per month. Lessee is and shall be liable for all damages, fees (including attorneys’ fees), costs and disbursements Strad incurs due to Lessee’s failure to pay on or before the Due Date. Late payment of amounts due may result in immediate seizure, repossession or return of Equipment, at Lessee’s expense, as Strad determines in its sole discretion. Strad shall invoice Lessee at a minimum of once per month (or as frequently as specified in the Rental Agreement) during the Rental Term for (i) all Rental Fees during the immediately preceding billing period, determined on a daily rental basis, and (ii) any fees for Services and all other sums which become due and payable by Lessee. Lessee may be required to pay a deposit in advance if so stated on the Rental Agreement which Strad may apply to cure any default of Lessee under the Rental Contract. Strad shall refund to Lessee any remaining deposit after Lessee pays all amounts due under the Rental Contract following the Stop Date and returns the Equipment to Strad’s satisfaction. Lessee agrees and acknowledges that it is responsible for paying the balance of any Rental Fees if Lessee terminates the Rental Agreement early. Lessee acknowledges that Rental Fees continue to accrue even if the Equipment is idle or on standby during the Rental Term and for the period required for Strad to return the Equipment to the same condition as when delivered to Lessee, ordinary wear and tear excepted. Notwithstanding the terms and conditions of any other valid pricing agreement in effect between the parties, Strad shall have the option to adjust the pricing as set forth in each Rental Agreement. Any estimates Strad provides to Lessee for logistical and trucking support costs associated with delivering the Equipment (“Logistics”) are subject to change due to changes in weather, road or site conditions at the time of delivery.
Fees and Invoicing. (1) Prior to the execution of the Contract, the Subscriber can choose whether he wishes to pay the service fee prior to using the service (hereinafter "Prepaid") or after using the service (hereinafter "Postpaid"), based on a monthly statement. The Subscriber's choice is agreed by the Parties in the Individual Subscription Contract. Remuneration also includes those services (mediated services) that the Service Provider resells unchanged to the Subscriber. In this case, the Service Provider indicates on the invoice issued to the Subscriber that it contains mediated services.
Fees and Invoicing. 5.1 LTP will remit payment by credit card upon entry of Course Records into LMS; or will be invoiced, if approved. All fees for CPS are non-refundable and will be paid by credit card at the time LTP submits the Class for posting.
Fees and Invoicing. Unless the Supplement states otherwise, fees for the Service(s) will be invoiced by HRMANTRA and paid by Customer annually in advance. HRMANTRA will provide invoices to an email address provided by Customer. Fees for non-recurring services will be invoiced by HRMANTRA on a one-time basis at the start of the subscription. Except for fee increases applied for Excess Use or as described below, Service(s) fees for renewal terms will be equal to the fees for the immediately preceding term for the same Service and units to be billed. Customer will reimburse HRMANTRA for all pre-approved (by Customer) and appropriately documented travel and related expenses incurred by HRMANTRA in performing any support for the Service.
Fees and Invoicing. Unless agreed otherwise, the Client pays the Law Firm for legal services based on the hourly fee rates set out in the First Part of the Agreement. The amount of the fee for legal services requested by the Client is composed on the basis of, but not limited to the following criteria: (i) the time spent in fulfilling the assignment; (ii) the qualifications and experience of the attorney or employee performing the assignment, and the resources required for fulfilling the assignment; (iii) the business interest involved; (iv) the risks assumed (if any) in fulfilling the assignment; and (v) the time constraints for fulfilling the assignment. For the avoidance of doubt, time spent on telephone calls relating to the Client’s matters, including calls with the Client, other advisors of the Client or opposing counsel will also be charged. Unless otherwise agreed, the Law Firm will charge the Client for time its personnel spends traveling in performance of the assignment. The time spent on fulfilling an assignment is recorded in a time tracking system. Unless agreed otherwise, the minimum time tracking unit is 15 minutes. The amount of fees is determined irrespective of whether those fees will be reimbursed to the Client as cover for legal expenses or under an insurance policy acquired for any other reason, or whether, in a given dispute, the losing party is obliged to pay the costs of the opposing party. The Law Firm issues an invoice either directly to the Client or to a third person designated by the Client. If the third party designated by the Client fails to pay an invoice by the due date of payment, the Law Firm may readdress the invoice in the name of the Client, and the Client will pay the invoice by the due date of payment indicated in the invoice. The Law Firm may unilaterally change its hourly fee rates but must inform the Client at least 30 calendar days in advance in a format reproducible in writing at the time of or before provision of legal services. If the Client does not agree to pay a fee for provision of legal services on the basis of an hourly fee rate(s) that is (are) different from the fee rate(s) set out in the First Part of the Agreement or agreed upon between the parties at a later date, each party will be entitled to cancel the Agreement. Cancellation of the Agreement by the Client does not release the Client from the obligation to pay an invoice delivered for legal services provided, and expenses related thereto, up to and including the mom...
Fees and Invoicing. Fees are calculated according to “Service Fee”, based on the start date of the relevant Service. Invoicing and Payment shall take place according to the terms set out in the “Service Fee”. LAGIE reserves the right to suspend the Service(s) to the Market Participant, without any liability to the Market Participant and without affecting the fees payable, in case the Market Participant does not pay its fees when due and following a fifteen (15) calendar days written notice from LAGIE.
Fees and Invoicing. Unless otherwise agreed, the Fees includes all costs associated with the provision of the goods and services under the Order (including all packing, delivery, all Government taxes, duties and charges, including GST and any other expenses). The Supplier will invoice Suncorp within 7 days after delivery of the Goods. Unless otherwise agreed, all invoices must be a proper tax invoice and include the number of this Order and the Supplier's registration number and must be in Australian currency and Suncorp's obligation to pay money is an obligation to pay in Australian dollars. Suncorp will pay the Supplier the amount due under a correct invoice within 30 days after the date of receipt of a correctly rendered invoice. Suncorp is not liable to pay amounts in respect of any goods or services which Suncorp reasonably determines as not being provided in accordance with the terms of this Order. Where Suncorp, acting reasonably, queries or disputes an amount included in an invoice, Suncorp does not have to pay the relevant portion of the invoice until the query or dispute is resolved. The Supplier is solely responsible for payment of all taxes and taxation obligations imposed on the Supplier arising directly or indirectly from the provision of the Services (including, without limitation, income tax). Suncorp may withhold tax from payments to the Supplier if required to do so by legislation.
Fees and Invoicing. 4.1. AP will comply with the AP Resource Guide’s preferred payment options, such as prepay, credit card, check, money order and bank transfer.
Fees and Invoicing. Unless the Supplement states otherwise, fees for the Cloud Service(s) will be invoiced by HRMANTRA and paid by Customer annually in advance. HRMANTRA will provide invoices to an email address provided by Customer. Fees for non-recurring services will be invoiced by HRMANTRA on a one-time basis at the start of the subscription. Except for fee increases applied for Excess Use or as described below, Cloud Service(s) fees for renewal terms will be equal to the fees for the immediately preceding term for the same Cloud Service and units to be billed. Customer will reimburse HRMANTRA for all pre-approved (by Customer) and appropriately documented travel and related expenses incurred by HRMANTRA in performing any support for the Cloud Service.
