PAYMENT AND FEE SCHEDULE. The County shall pay the Contractor for services furnished under this Agreement, and the Contractor shall accept as full payment for those services, the sum of:
PAYMENT AND FEE SCHEDULE. Contractor shall be compensated for the performance of assigned services as follows:
PAYMENT AND FEE SCHEDULE. Invoices for CONSULTANT’s services shall be submitted, at CONSULTANT’s option, either upon completion of such services or on a monthly basis (unless noted otherwise in the executed Work Order) and are due when rendered. Invoices shall be considered “Past Due” if not paid within 30 days after the invoice date. If the invoice is not paid within 30 days, CONSULTANT may, without waiving any claim or right against the OWNER, and without liability whatsoever to the OWNER, terminate the performance of the service. Unpaid accounts shall be subject to a monthly service charge of 1.5% on the unpaid balance at the sole election of CONSULTANT. In the event any portion or all of an account remains unpaid 90 days after billing, the OWNER shall pay all costs of collection, including attorney’s fees. The CONSULTANT’s Billing Rate Schedule is included in Appendix “A” and apply to those employees of the CONSULTANT who are engaged in providing professional services under this AGREEMENT. Direct expenses (including subconsultants hired by the CONSULTANT) will be invoiced at cost plus 15% to the OWNER. The CONSULTANT stipulates that the labor category billing rates may be revised on an annual basis (i.e., in January) to account for salary adjustments. The OWNER reserves the right to review the proposed annual billing rate adjustments for approval prior to implementation by the CONSULTANT.
PAYMENT AND FEE SCHEDULE. It is understood and agreed by and between the parties hereto that BRETSA shall pay Contractor for the Services and Products, and Contractor shall accept as full payment for such Services and Products, amounts of money computed as follows:
PAYMENT AND FEE SCHEDULE. 5.1. The County shall pay the Contractor for services furnished under this Agreement, and the Contractor shall accept as full payment for those services, the sum of one hundred seventy thousand sixty dollars and thirty four cents ($170,060.34).
