Common use of Payment/Compensation Clause in Contracts

Payment/Compensation. A. Services identified under section 1 paragraph A shall not exceed $10,000 without prior written authorization from the City of Flowery Branch. B. Contractor’s compensation will be based on either a lump sum or actual hours spent by the Contractor using the hourly billing rates in the following table as well as any potential direct expenses: C. Additional personnel or changes in the above hourly rates shall only be valid if approved in writing by the City or as identified in separate Task Orders developed and submitted by the Contractor. D. In case of an hourly contract, Contractor shall submit an invoice to the City for services rendered. The invoice must show invoice number, detailed description of work performed, total hours by each person, total amount due, and address, and telephone number of the Contractor. Payment will be made in the normal course of business following receipt of invoice. (Net 30 days.)

Payment/Compensation. A. Services identified under section 1 paragraph A shall not exceed $10,000 7,500 without prior written authorization from the City of Flowery Branch. B. Contractor’s compensation will be based on either a lump sum or actual hours spent by the Contractor using the hourly billing rates in the following table as well as any potential direct expenses: C. Additional personnel or changes in the above hourly rates shall only be valid if approved in writing by the City or as identified in separate Task Orders developed and submitted by the Contractor. D. In case of an hourly contract, Contractor shall submit an invoice to the City for services rendered. The invoice must show invoice number, detailed description of work performed, total hours by each person, total amount due, and address, and telephone number of the Contractor. Payment will be made in the normal course of business following receipt of invoice. (Net 30 days.)