Maximum Amount Payable Sample Clauses

Maximum Amount Payable. The maximum amount payable under this contract without modification is shown in Attachment E, Fee Schedule. Payment under this contract beyond the end of the current fiscal biennium is subject to availability of appropriated funds. If funds are not appropriated, this contract shall be terminated immediately with no liability to either party.
Maximum Amount Payable. The maximum amount payable to the Contractor under this Agreement is [ ]. The University shall be obligated to pay the Maximum Amount Payable only to the extent due to the Contractor under this Section IV. The parties acknowledge that additional funds may be necessary to compensate the Contractor for Additional Services and, in such event, the Maximum Amount Payable will be increased accordingly by amendment to this Agreement.
Maximum Amount Payable. The maximum amount payable under this contract without modification is DocuSign Envelope ID: 53CC0B29-13B2-442E-AB32-824C740D2720 shown in Attachment E, Fee Schedule. Payment under this contract beyond the end of the current fiscal biennium is subject to availability of appropriated funds. If funds are not appropriated, this contract shall be terminated immediately with no liability to either party.
Maximum Amount Payable. The Maximum Amount Payable by the AGENCY to the CONSULTANT under this AGREEMENT shall not exceed the amount shown in the heading of this AGREEMENT on page one (1.) The Maximum Amount Payable does not include payment for extra work as stipulated in section XIII, “Extra Work.” No minimum amount payable is guaranteed under this AGREEMENT.
Maximum Amount Payable. DASNY shall pay, and the BROKER agrees to accept, as full compensation for all Services pursuant to this Contract, the not to exceed amount of and 00/100 Dollars ($ 0). Appendix "B", entitled SUMMARY OF PAYMENTS, is attached to and made a part hereof. Payments for Services shall be made quarterly on a schedule to be determined by the BROKER and approved by DASNY. The BROKER is required to submit payment requests to DASNY, on behalf of subconsultants, within 30 days of receiving approvable subconsultant invoices. DASNY may, at its sole discretion, deny payment to the BROKER for: 1) failure to invoice for services within 90 days of the services being rendered, 2) invoices provided without proper back-up documentation.
Maximum Amount Payable. The maximum amount payable by COUNTY for services rendered, and costs and expenses incurred, pursuant to the terms and conditions of this Agreement is [ ] Dollars ($ , . ). In no event shall the maximum amount paid under this Agreement exceed [ ] Dollars ($ , . ) for fiscal year 20[ ]-20[ ] and [ ] Dollars ($ , . ) for fiscal year 20[ ]-20[ ]. CONTRACTOR agrees to perform all services required by this Agreement for an amount not to exceed such maximum dollar amount. However, if local, state or federal funding or allowance rates are reduced or eliminated, COUNTY may, by amendment, reduce the maximum amount payable hereunder or terminate this Agreement as provided herein.
Maximum Amount Payable. Notwithstanding anything to the contrary herein, the maximum aggregate amount payable to Consultant under this Agreement, including for reimbursement of expenses, shall not exceed $60,000.
Maximum Amount Payable. Maximum amount payable by University under this Contract: $
Maximum Amount Payable. The maximum amount of Losses for which Purchaser shall be liable to any Seller, or for which any Seller shall be liable to Purchaser, in any claim under this Agreement, shall not exceed the applicable Purchase Price payable to such Seller.
Maximum Amount Payable. Subject to the availability of funds and the priorities established by the County Approval Authority, the maximum amount of SHSGP funds payable by the County to Milpitas under this Agreement must not exceed $102,000, as allocated by the County Approval Authority.