Fees and Reimbursable Expenses. Owner agrees to pay Professional as compensation for Professional's Services:
Fees and Reimbursable Expenses. Subject to the University meeting the requirements of the Project Plan, the Collaborator must pay to the University:
Fees and Reimbursable Expenses. 4.1 The Fees for the Services of the Engineer are set forth in Schedule B – FEES AND REIMBURSABLE EXPENSES.
Fees and Reimbursable Expenses. Owner agrees to pay Professional as compensation for Professional's Services: For the Basic Services described in Article 2 and on Exhibit B, attached hereto, the lump sum of $_____________________ (the “Basic Services Fee”). The Basic Services Fee constitutes Professional’s complete compensation for providing the Basic Services. Unless otherwise specifically permitted Section 10.1.5 below, there shall be no additional charges, such as overhead, including office supplies, use of equipment, secretarial support, overtime or holiday pay, insurance or the like, and Owner shall not be obligated to reimburse Professional for any such expenses. The Basic Services Fee: Phase Fee ($) Conceptual Schematic Design $ Advanced Schematic Design $ Design Development $ 50% Construction Documents $ 100% Construction Documents $ Construction Administration $ Turnover Documents $ SubTotal $ Life Cycle Analysis and Cost $ Post Occupancy Inspection and Report $ Total – Basic Services $ Payment for a line item above shall not be due until all Services associated with such line item have been completed to Owner’s reasonable satisfaction. Owner reserves the right, in its sole and absolute discretion, to advance the date of payment for any line item. Any advance payment, however, shall not be a waiver of (i) any of Owner’s rights in connection with other payments to Professional, or (ii) any other right or remedy that Owner has under this Agreement, at law or in equity. For Additional Services defined in Article 3 to be paid as a lump sum, the lump sum prescribed in the Additional Services Authorization. For Additional Services specified in an Additional Services Authorization to be a not-to-exceed amount, the actual costs for such Services, which shall be equal or less than the not-to-exceed amount prescribed in the Additional Services Authorization.
Fees and Reimbursable Expenses. See quote, estimate, proposal, or purchase order line items for all fees, expenses, and any other terms and conditions. All payments shall be in US dollars and made at Provider's option by check, ACH, wire transfer, credit card, or other payment acceptable to Provider. Arbre Technologies Inc. Customer By: Xxxxxxxx Xxxxxxx Name: Title: President Date: 11/19/2019 Customer ‘Name,’ ‘Title,’ ‘By,’ and ‘Date’ as indicated in the “agreement” including but not limited to the purchase order, quote, estimate, proposal, or online order. Signature on the quote, estimate, purchase order, proposal, or online order constitutes the customer’s signature on Schedule A of this agreement. EXHIBIT A INITIAL DISCLOSURE OF AUTOMATIC RENEWAL This Disclosure of Automatic Renewal (“Disclosure”) is attached to the software as a service agreement (“Agreement”) dated as of signature on quote, purchase order, or estimate, or corresponding project start date on quotes, estimates, proposals, purchase orders, or date of online order, by and between Arbre Technologies Inc. (“Arbre”) and Customer as indicated on the quote, estimate, proposal, or purchase order (“Customer”) and entered into contemporaneously with this Disclosure.
Fees and Reimbursable Expenses. Deductions 4.9 No deductions shall be made from amounts payable to the Architect on account of penalty, liquidated damages, or other sums withheld from payments to Contractors, or on account of the cost of changes in the Work other than those for which the Architect is responsible. Changes and 4.10 If the scope of the project or of the Architect's basic Adjustments services is changed materially the fees shall be equitably adjusted.
Fees and Reimbursable Expenses. 5.1 The Consultant will provide the type of consultancy services as listed in Schedule 1 for the fees specified in Schedule 2.
Fees and Reimbursable Expenses. The amount of fee to be charged is $25.00 per hour for the consultant services. Reimbursable expenses include: travel and meals expenses, and other out-of-pocket expenses, including long distance telephone charges, telefax communications, conference calls, photocopying and postage. Mileage expense shall be reimbursed at the current federal reimbursement rate of $0.555 per mile. Travel time is billed at $15.00 per hour. The Contractor will provide at her own expense: office space, basic office furniture and equipment, telephone, computer, laser printer, and office supplies.
Fees and Reimbursable Expenses. The Borrower shall have paid all fees required to be paid on or before the Closing Date, including the fees set forth in the Agency Fee Letter to be paid on or before the Closing Date, and all reasonable out-of-pocket expenses required to be paid on or before the Closing Date for which invoices have been presented at least one Business Day prior to the Closing Date.
Fees and Reimbursable Expenses. You agree to pay Us the fees and reimbursable expenses as set forth in the applicable Order Form or separate Schedule. Unless otherwise stated on the applicable Order Form or Schedule, all fees shall be payable upon the Effective Date of the applicable Schedule and shall be payable in U.S. dollars.
