Methods of Payment for Services and Expenses of Consultant Sample Clauses

Methods of Payment for Services and Expenses of Consultant a) For Basic Services. The OWNER will pay CONSULTANT the actual costs for services provided in an amount not to exceed $26,000.00. This includes a lump sum fixed fee in the amount of $26,000.00.
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Methods of Payment for Services and Expenses of Consultant. 5.1 For Services set forth in Paragraph 2.3 of this Agreement: City shall pay Consultant the stipulated sum of not to exceed $680,400.00 on a percentage basis for the proportion of Professional Services satisfactorily completed as determined solely by the City in accordance with the fee schedule / task summary included in the Consultant’s Task Proposal and attached as Exhibit A-1. The satisfactory completion of each phase of Professional Services set forth above which is a condition precedent to the City’s obligation to pay Consultant shall be determined solely by the City.
Methods of Payment for Services and Expenses of Consultant 

Related to Methods of Payment for Services and Expenses of Consultant

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Payment for Overtime 1. Except as provided in 2.C.3., below, overtime shall be compensated at one and one-half (1 1/2) times the regular rate.

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • Payment of Extraordinary Education Related Expenses Section 5.1. PAYMENT OF EXTRAORDINARY EDUCATION-RELATED EXPENSES. In addition to the amounts determined pursuant to Articles IV and VI of this Agreement, Applicant on an annual basis shall also indemnify and reimburse District for all non-reimbursed costs, certified by the District’s external auditor to have been incurred by the District for extraordinary education-related expenses directly and solely related to the project that are not directly funded in state aid formulas, including expenses for the purchase of portable classrooms and the hiring of additional personnel to accommodate a temporary increase in student enrollment caused directly by such project. Applicant shall have the right to contest the findings of the District’s external auditor pursuant to Section 4.9 above.

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