Method and Rate of Payment Sample Clauses

Method and Rate of Payment. A. Rates of Payment In full consideration of the services provided by Contractor, the total amount for alcohol and drug prevention services described in this Agreement is THREE HUNDRED SEVENTY-FIVE THOUSAND DOLLARS ($ 375,000). The program funding for each year of the project is as follows:
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Method and Rate of Payment. In consideration of the services provided by Contractor in Exhibit “A”, County shall pay Contractor based on the following terms: Contractor shall submit a quarterly invoice to County for reimbursement, together with the required reports of activity. The reimbursement rate shall be at $40,750 per quarter, provided that the County shall not reimburse more than the maximum amount of this contract. Should the County question the information provided, the County will not be obligated to make a payment of any invoice until any and all objections to the adequacy of the services rendered, the sufficiency of the required documentation, or the amount of the billing have been resolved. The County shall state the specific nature of its objections to Contractor’s work in writing. County shall also specify what actions or changes are necessary to make the work acceptable. Contractor shall respond to County within 15 days of receipt of such objections. The parties to this Agreement shall meet to discuss such objections at the request of either party. No request for reimbursement will be honored until all reports required hereunder have been received by the Department of Housing. In the event this Agreement is terminated prior to the end of its term, Contractor shall be entitled a prorated payment based on services rendered thru the effective date of termination. Exhibit C Contractor’s Declaration Form I. CONTRACTOR INFORMATION Contractor Name: Shelter Network Phone: 650.685.5880 x21 Contact Person: Xxxxxxx Xxxxxxx Fax: 000.000.0000 Address: 0000 Xxxxxx Xxxxxx, 2nd Floor Burlingame, CA 94010
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Method and Rate of Payment. InnVision – The Way Home
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Method and Rate of Payment. In consideration of the services provided by Contractor in Exhibit “A”, County shall pay Contractor based on the following terms: LOAN TERMS: Contractor shall execute a Promissory Note, Deed of Trust and Declaration of Affordability Covenants in favor of the County of San Mateo on the total amount of $117,000. Loan Amount $117,000 Term of Loan Total of 30 years. Principal and interest are amortized with a balloon payment due at the end of 30 years. Interest: 3% Loan and Interest Start Date: 12-1-2009 Loan End Date: 12-01-2039 Payment by Contractor to County of San Mateo: Balloon Payment Date: 12-01-2039 Payment Amount: $222,300 Number of payments: 1 INITIAL Project Payment Information: Payment by County shall be made on a reimbursement basis upon claims for reimbursement being submitted by Contractor to the County. Requests for reimbursement shall include copies of invoices paid together with warrants, canceled checks, or other proof that the invoices have been paid. The request must include a brief narrative description of the progress of the project and the items being reimbursed. Upon written request to the Director of Housing, payments may be made directly to authorized third parties; Contractor must submit original invoices with the request. The County will not be responsible for any chargers levied by such third party due to failure to make payments or to meet time requirements set forth in their agreement with Contractor. Contractor shall certify in writing that the specific services for which reimbursement or payment is being requested have been satisfactorily completed, that the payments are proper and that all funds to be expended are on behalf of and exclusively for the project. The County reserves the right to verify such completion prior to payment to Contractor. In the event of a questionable payment request, the County shall state in writing the specific nature of its objections to Contractor’s work. The County shall also specify what actions or changes are necessary to make the work acceptable. Contractor shall respond to County within 15 days of receipt of such objections. The parties to this Agreement shall meet to discuss such objections at the request of either party. The County will not be obligated to make a payment of any billing until any and all objections to the adequacy of the services rendered or the amount of the billing have been resolved. None of the funds shall be used for salary, fringe benefits or other compensation of emp...
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Method and Rate of Payment. In full consideration of services provided by Contractor pursuant to this Agreement, the County shall make payments to Contractor, not to exceed the amount identified in the variable information table, and in the manner and rate specified in “Attachment IV”, Method and Rate of Payment, attached hereto and by this reference incorporated herein. Payment shall be made after the Project Manager or designee reviews and approves the work and after submittal of an invoice by the Contractor.
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Method and Rate of Payment. In consideration of the services provided by Contractor in Exhibit “A”, County shall pay Contractor based on the following fee schedule: Payment to the Contractor shall be made on a time and material basis according to the estimate submitted by the Architect, approved by County and outlined on the table below; COMPENSATION AND SCHEDULE OF HOURLY AND REIMBURSABLES BILLING FOR SAFE HARBOR SHELTER ARCHITECTURAL SERVICES. The services to be provided include but are not limited to: creation of all preliminary and final designs, engineering services, creation of necessary design documents, facilitation of inspections, development of bidding documents, facilitation of contractors, provision of specifications and plans as required, attendance at meetings as required, and other related duties in the course of providing services as described. The maximum amount payable under this Agreement shall not exceed $277,000. Final invoice will be paid following final building permit sign-off. The County, under the Director of the Department of the Housing, reserves the right to be the final authority for payment and for determining the completion of all items specified under this Agreement. COMPENSATION AND SCHEDULE OF HOURLY AND REIMBURSABLES BILLING FOR SAFE HARBOR SHELTER ARCHITECTURAL SERVICES Principal Production DESIGN DEVELOPMENT 30 60 CONSTRUCTION DOCUMENTS 50 300 SPECIFICATIONS 10 40 BIDDING 30 15 PERMITTING/CODE ISSUES 20 35 CONSTRUCTION ADMIN 60 70 MEETINGS 40 15 TOTAL HOURS 240 535 HOURLY RATE $125 $90 SUB-TOTAL $30,000 $48,150 TOTAL ARCHITECTURAL $78,150 CONSULTANTS ENCON $19,000 Mech, Elec, Plumb, Fire TRANS SYSTEMS $21,850 Structural Engineering TOTAL CONSULTANTS $40,850 TOTAL SERVICES $119,000 REIMBURSABLES 115% of cost $16,000 Reimbursables are actual expenses related to the project, such as permits, large prints, etc., that are subject to approval by County and are reimbursable at 115% of cost. TOTAL (Original Agt) $135,000 Principal Production CONSTRUCTION DOCUMENTS 30 230 SPECIFICATIONS 20 200 BIDDING 30 30 PERMITTING/CODE ISSUES 10 61.6 TOTAL HOURS 90 341.6 HOURLY RATE $125 $90 SUB-TOTAL $11,250 $30,750 ADDITIONAL SERVICES (1st Amendment) $42,000 REIMBURSABLES 115% of cost $0 add Reimbursables are actual expenses related to the project, such as permits, large prints, etc., that are subject to approval by County and are reimbursable at 115% of cost. TOTAL of Agreement after First Amendment $177,000 Principal Production ADDITION OF FIRE RATED ENCLOSURE 30 ...
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Method and Rate of Payment. In consideration of the services provided by Contractor in Exhibit “A”, County will disburse funding assistance to Contractor based on the following terms: Public Services Upon receipt of invoice, following the end of any calendar quarter, County will reimburse Contractor for actual costs incurred for services rendered during the term of the contract through the end of the quarter just completed, provided Contractor provides DOH with documentation that is appropriate to the request for reimbursement and consistent with the cost allocation budget described in Exhibit A. (For example, if reimbursement is for staffing costs, then appropriate documentation would be time sheets indicating hours incurred for CDBG-supported service delivery in appropriate time periods, documentation that the staff costs are reimbursable from funds provided in this agreement, and that staff costs were a line item in the budget submitted.) Should DOH determine that the invoice documentation is too voluminous, DOH will notify Contractor that a summary of documentation plus scanned/emailed support materials may suffice for County review and approval. In all cases, Contractor should make documentation records available for DOH review upon request. In no event will County reimburse Contractor for any payments exceeding the total amount stated in Paragraph 3 of this agreement. All requests for reimbursement must be signed by an authorized representative of Contractor. Contractor shall certify in writing that the specific services for which reimbursement or payment is being requested have been satisfactorily completed, that the payments are proper and that all funds to be expended are on behalf of and exclusively for the activity or services described in Exhibit A. The County reserves the right to verify such completion prior to payment to Contractor. In the event of a questionable payment request, the County will state in writing the specific nature of its objections to Contractor’s work. The County will also specify what actions or changes are necessary to make the work acceptable. Contractor shall respond to County within 15 days of receipt of such objections. The parties to this Agreement shall meet to discuss such objections at the request of either party. The County will not be obligated to make a payment of any billing until any and all objections to the adequacy of the services rendered or the amount of the billing have been resolved. Exhibit C Contractor’s Declaration Form I. CO...
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Method and Rate of Payment. In consideration of the services provided by Contractor in Exhibit “A”, County shall pay Contractor based on the following fee schedule: Disbursement of Funds Funding provided under this Agreement shall be used for real property acquisition described in Exhibit A and other incidental eligible costs in connection with the acquisition. No funds shall be disbursed until the completion of the environmental review process required under the Community Development Block Grant Program, the funding source for the acquisition. None of the funds under this Agreement shall be used for salary, fringe benefits or other compensation of employees of Contractor and/or its affiliates. Contractor shall open an escrow with a mutually acceptable title company and County shall deposit the necessary funds for property acquisition directly into escrow together with enabling escrow instructions. Contractor shall request in writing the amount necessary for County to deposit into escrow. Exhibit C COUNTY OF SAN MATEO Equal Benefits Compliance Declaration Form I Vendor Identification Name of Contractor The Crossings Phase I, L.P. Contact Person Xxxxx X. Xxxxxxx, President, Citizens Housing Corporation, for CHC Crossings, LLC Address: 00 X'Xxxxxxx Xxxxxx, Suite 600 San Francisco, CA 94108 Phone Number (000) 000-0000 Fax Number (000) 000-0000 II Employees Does the Contractor have any employees? Yes No Does the Contractor provide benefits to spouses of employees? Yes No *If the answer to one or both of the above is no, please skip to Section IV.*
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Related to Method and Rate of Payment

  • Rate of Payment F9.16 While an employee is on a period of purchased leave the employee will be paid at the rate of pay used to calculate the employee’s deduction.

  • Regular Rate of Pay The regular rate of pay for each position in the bargaining unit shall be in accordance with the rates established for each class provided for in Appendix B. The regular rate of pay shall include any longevity increment required to be paid under this Agreement.

  • Rate of Pay a. An Employee who is employed as a teacher teaching on call shall be paid 1/189 of his/her category classification and experience, to a maximum of the rate at Category 5 Step 7, for each full day worked.

  • Daily Rate of Pay In applying these provisions an employee's daily rate of pay shall be the daily rate including career increments at the time of retirement, as provided in the basic salary schedule for the fiscal year, and shall not include any additional compensation for overtime, or other extra compensation.

  • Rate and Time of Payment Unless otherwise specified, Buyer shall make payment to Seller for the goods within 30 days after the goods are received by Buyer.

  • Alternate Rate of Interest If prior to the commencement of any Interest Period for a Eurodollar Borrowing:

  • Date of payment Should the principal of or interest on the Notes become due and payable on other than a Business Day, the maturity thereof shall be extended to the next succeeding Business Day and in the case of principal, interest shall be payable thereon at the rate per annum specified in the Notes during such extension.

  • RATES OF PAYMENT B3.1 Current Contract Rates. Included Timber that is removed by Purchaser and presented for Scaling in the product form stated in A2 shall be paid for at Current Contract Rates determined under this Section. “Current Contract Rates” shall be (a) Flat Rates and (b) Tentative Rates adjusted by the escalation procedures in B3.2. Flat Rates and Tentative Rates shall be those listed in A4, unless superseded by rates redetermined under B3.3 or established for Contract Term Extension. In addition, Re- quired Deposits shall be made as listed in A4, C5.32, and C6.816, or established under B3.3 or B8.23. In the event Termination Date is adjusted under B8.21 or B8.212, Current Contract Rates shall be contin- ued in the same manner as immediately prior to the ad- justment period. Notwithstanding B8.23, Current Contract Rates for timber cut and removed from Sale Area that remains un- scaled after Termination Date, as adjusted or extended, shall be Current Contract Rates in effect on Termination Date. “Current Contract Value” is the sum of the products of Current Contract Rates and estimated remaining un- scaled volumes by species of Included Timber meeting Utilization Standards.

  • Rate of Pay on Promotion 44.3.1 When an employee is appointed by the Council to a higher classification level in the same group, he shall be paid at the nearest rate in the new classification level which gives the employee a salary increase not less than the minimum increment of the higher classification level to which he is being appointed by the Council. If there is no such rate the employee shall be paid the maximum rate in his new scale.

  • Currency of Payment The contract price will normally be paid in the currency or currencies in which the price has been stated. The purchaser, however, reserves the right to make payments in the currencies of the countries of origin of goods and services at the exchange rates applicable at the time of payment of the contract price.

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