Common use of Payment for Services Clause in Contracts

Payment for Services. A. The Contractor will be paid based upon invoices submitted to the Municipality by the Contractor after the completion of the auction sale in accordance with this Agreement. B. In consideration of the Services set forth in this Agreement, Municipality shall pay (or cause to be paid) the following fees to Contractor in the manner described: i. $15 per property listed on the initial list of properties provided by Municipality to Contractor. ii. Municipality will not be responsible for paying Contractor any other fees beyond those set forth above in clause (i) for a given auction sale, unless Municipality cancels this Agreement prior to the auction sale in which case Municipality will be responsible for paying Contractor its reasonable expenses for Services performed to date in accordance with the last sentence in Paragraph 1(A) above. C. Following the conclusion of an auction sale, Contractor shall provide Municipality with an invoice, which shall be paid within fifteen (15) days of the invoice date, and such invoices shall show the Contractor's Municipality Contract number, and the Contractor's federal identification number, in addition to any other information that may be reasonably required by the Municipality. Additionally, all requests for payment shall have attached a copy of the original ▇▇▇▇, containing an original signature of an authorized representative of the Contractor. Requests for payment shall be submitted not more than once every thirty days, to an address, department and/or individual designated by the Municipality. D. Unless otherwise provided on Contractor's invoice or other instructions that Contractor provides subsequent to the execution of this Agreement, payments shall be made to: ROK Industries, Inc. d/b/a ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Attn: ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇, New Jersey, 08502 E. Contractor shall not be obligated to provide any Services hereunder in the event Municipality is more than sixty (60) days delinquent in paying any invoices, provided, however, that Contractor has advised the Municipality Tax Collector in writing that it will cease performing services unless delinquent invoices are paid in full.

Payment for Services. A. The Municipality acknowledges that Contractor has appointed ROK to act as its administrative agent for payment and collection under this Agreement, and Contractor will be paid based upon invoices submitted to the Municipality by the Contractor ROK after the completion of the auction sale in accordance with this Agreement. B. In consideration of the Services set forth in this Agreement, Municipality shall pay (or cause to be paid) the following fees to Contractor c/o its administrative agent (ROK) in the manner described: i. $15 per property listed on the initial list of properties provided by Municipality to Contractor. ii. Municipality will not be responsible for paying Contractor any other fees beyond those set forth above in clause (i) for a given auction sale, unless Municipality cancels this Agreement prior to the auction sale in which case Municipality will be responsible for paying Contractor its reasonable expenses for Services performed to date in accordance with the last sentence in Paragraph 1(A) above. C. Following the conclusion of an auction sale, Contractor ROK shall provide Municipality with an invoice, which shall be paid within fifteen (15) days of the invoice date, and such invoices shall show the Contractor's Municipality Contract number, and the ContractorROK's federal identification number, in addition to any other information that may be reasonably required by the Municipality. Additionally, all requests for payment shall have attached a copy of the original ▇▇▇▇bill, containing an original signature of an authorized representative of the ContractorROK. Requests for payment shall be submitted not more than once every thirty days, to an address, department and/or individual designated by the Municipality. D. Unless otherwise provided on Contractor's invoice or other instructions that Contractor provides subsequent to the execution of this Agreement, All payments shall be made to: ROK Industries, Inc. d/b/a ▇▇▇▇▇▇(Administrative Agent for ▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ LLC) Attn: ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ Belle ▇▇▇▇, New Jersey, 08502 E. Contractor shall not be obligated to provide any Services hereunder in the event Municipality is more than sixty (60) days delinquent in paying any invoices, provided, however, that Contractor or ROK has advised the Municipality Tax Collector in writing that it will cease performing services unless delinquent invoices are paid in full. F. Any payment due and payable under this Agreement made after the date such payment is due and payable shall bear interest as of the day after the date such payment was due and payable and shall continue to accrue such interest until such payment is made at a rate of sixteen percent (16%) per annum, compounded monthly, or at the maximum rate allowed by law if said maximum amount is less. The calculation of a daily rate shall be made based upon a year of three hundred and sixty (360) days and a month of thirty (30) days.

Payment for Services. A. The Contractor will CONTRACTOR shall be paid based upon invoices submitted at the rate that is agreed to the Municipality by the Contractor after the completion of the auction sale in accordance with this Agreement. B. In consideration of the Services parties and set forth in this Agreement, Municipality shall pay (or cause to be paid) the following fees to Contractor applicable Work Order. Upon meeting the payment contingencies set forth in the manner described: i. $15 per property listed on applicable Work Order, payment for services shall be made directly to CONTRACTOR upon the initial list presentation of properties a claim as provided by Municipality to Contractor. iilaw governing COUNTY’s payment of claims and/or invoices. Municipality will not CONTRACTOR shall submit invoices no more frequently than monthly for services rendered. Payment shall be responsible for paying Contractor any other fees beyond those set forth above in clause made within thirty-five (i35) for a given auction sale, unless Municipality cancels this Agreement prior days from receipt of the invoice. CONTRACTOR shall perform all services hereunder to the auction sale in which case Municipality will be responsible for paying Contractor its reasonable expenses for Services performed to date satisfaction of COUNTY, in accordance with the last sentence provisions herein, and in Paragraph 1(A) above. C. Following compliance with applicable law. If COUNTY determines that CONTRACTOR has not complied with the conclusion of an auction saleforegoing, Contractor COUNTY shall provide Municipality with an invoicenot have any obligation to pay CONTRACTOR for the non-complying services. Except as expressly set forth in a Work Order, which costs and expenses for travel, airfare, lodging, per diem, parking, mileage, ground transportation, and all other costs or expenses shall be paid within fifteen (15) days of by CONTRACTOR and not reimbursed by COUNTY. Payments shall be made pursuant to the invoice dateprovisions herein and COUNTY’s then applicable payment policies, procedures, rules and such directions. COUNTY is not responsible for remedying fraudulent or unauthorized payments requested in CONTRACTOR’s name. Unless expressly approved in writing by COUNTY, CONTRACTOR shall not provide services under this Agreement without receiving a purchase order or purchase order number supplied by COUNTY. All invoices shall show display a Hennepin County purchase order number and be emailed to ▇▇▇.▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇ or sent to the Contractor's Municipality Contract number, and the Contractor's federal identification number, in addition to any other information that may be reasonably required by the Municipality. Additionally, all requests for payment shall have attached a copy of the original following central invoice receiving address: ▇▇ ▇▇▇ ▇▇▇▇, containing an original signature of an authorized representative of the Contractor. Requests for payment shall be submitted not more than once every thirty days, to an address, department and/or individual designated by the Municipality. D. Unless otherwise provided on Contractor's invoice or other instructions that Contractor provides subsequent to the execution of this Agreement, payments shall be made to: ROK Industries, Inc. d/b/a ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Attn: ▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇, New Jersey, 08502 E. Contractor shall not be obligated . COUNTY may withhold from any payment due to provide CONTRACTOR any Services hereunder in amount which is due and owing COUNTY under this or any other agreement between the event Municipality is more than sixty (60) days delinquent in paying any invoices, provided, however, that Contractor has advised the Municipality Tax Collector in writing that it will cease performing services unless delinquent invoices are paid in fullparties due to overpayment or as a result of an audit.

Payment for Services. A. The Contractor will be paid based upon invoices submitted 3.1 In consideration for the participation by the Municipality in the Program, PCA shall: a. pay the costs of the Post Collection Services provided during the term of this Agreement and, b. pay to the Municipality an amount equal to 10% of the cost of the Post-Collection Services on account of all other costs incurred by the Contractor after Municipality in providing the completion of the auction sale in accordance with this AgreementProgram Services. B. In consideration of the Services set forth in this Agreement, Municipality shall pay (or cause to be paid) the following fees to Contractor in the manner described: i. $15 per property listed on the initial list of properties provided by Municipality to Contractor. ii. Municipality will not be responsible for paying Contractor any other fees beyond those set forth above in clause (i) for a given auction sale, unless Municipality cancels this Agreement prior 3.2 Subject to the auction sale in which case Municipality will be responsible for paying Contractor its reasonable expenses for Services performed to date in accordance with the last sentence in Paragraph 1(A) above. C. Following the conclusion of an auction sale, Contractor shall provide Municipality with an invoice, which shall be paid within fifteen (15) days of the invoice date, and such invoices shall show the Contractor's Municipality Contract number, and the Contractor's federal identification number, in addition to any other information that may be reasonably required by the Municipality. Additionally, all requests for payment shall have attached a copy of the original ▇▇▇▇, containing an original signature of an authorized representative of the Contractor. Requests for payment shall be submitted not more than once every thirty days, to an address, department and/or individual designated by the Municipality. D. Unless otherwise provided on Contractor's invoice or other instructions that Contractor provides subsequent to the execution terms of this Agreement, payments PCA shall pay the costs of the Post-Collection Services in one of two ways, as determined by the Municipality: a. Where permitted by the Post-Collection Services agreement between the Municipality and the Service Provider, or otherwise, the Municipality shall direct its Service Provider to submit claims to PCA, and PCA shall pay the Service Provider directly for the Post Collection Services relating to that Municipality, or b. If direct payment by PCA to the Service Provider is not permitted by the Post-Collection Services agreement or for other valid reason, then the Municipality shall submit claims to PCA and PCA shall reimburse the Municipality for the cost of the Post-Collection Services. 3.3 Sections 3.1 and 3.2 are subject to the maximum financial and time period commitment by PCA for the Program as described in section 4, and any other conditions of this Agreement including the payment procedures set out in Schedule B. 3.4 As between the Parties, the Municipality retains full and complete authority, discretion and responsibility to carry on the activities described herein, and any other activities or functions ancillary thereto, as the Municipality sees fit, in its sole and absolute discretion. Nothing in this Agreement will be made to: ROK Industries, Inc. d/b/interpreted to create any rights or responsibilities as between PCA and the Municipality in respect of the performance of such activities. 3.5 Within 14 days of the Effective Date the Municipality shall provide to PCA a ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Attn: ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇, New Jersey, 08502 E. Contractor schedule of Current Prices. The Municipality or its Service Provider shall not be obligated submit a Claim Submission to provide any Services hereunder in PCA for Post-Collection Services, and PCA shall not pay for Post-Collection Services, at a price higher than the event Municipality is more than sixty (60) days delinquent in paying any invoices, provided, however, that Contractor has advised Current Price without the Municipality Tax Collector first obtaining prior written approval from PCA. The Municipality shall request in writing that it will cease performing services unless delinquent invoices are paid in fullto PCA approval for a price change, providing the number of bids, the accepted bid prices, the lowest bid prices (keeping the name of the bidder confidential if required), and any changes to the Current Price. For greater certainty, payments made subject to this section shall not exceed the Current Price.

Payment for Services. A. The Contractor will CONTRACTOR shall be paid based upon invoices submitted an hourly rate of Dollars ($ ) per hour of contractual services actually performed. CONTRACTOR shall perform all services hereunder to the Municipality by the Contractor after the completion satisfaction of the auction sale in accordance with this Agreement. B. In consideration of the Services set forth in this AgreementCOUNTY, Municipality shall pay (or cause to be paid) the following fees to Contractor in the manner described: i. $15 per property listed on the initial list of properties provided by Municipality to Contractor. ii. Municipality will not be responsible for paying Contractor any other fees beyond those set forth above in clause (i) for a given auction sale, unless Municipality cancels this Agreement prior to the auction sale in which case Municipality will be responsible for paying Contractor its reasonable expenses for Services performed to date in accordance with the last sentence provisions herein, and in Paragraph 1(Acompliance with applicable law. If COUNTY determines that CONTRACTOR has not complied with the foregoing, COUNTY shall not have any obligation to pay CONTRACTOR for the non-complying services. Payment for services shall be made directly to CONTRACTOR after completion of the services and upon the presentation of a claim as provided by law governing COUNTY’s payment of claims and/or invoices. CONTRACTOR shall submit monthly invoices for services rendered on forms which may be furnished by COUNTY. Payment shall be made within ( ) above. C. Following days from receipt of the conclusion of an auction saleinvoice. Except for the payments expressly set forth herein, Contractor shall provide Municipality with an invoicecosts and expenses for travel, which airfare, lodging, per diem, parking, mileage, ground transportation, and all other costs or expenses shall be paid within fifteen (15) days of by CONTRACTOR and not reimbursed by COUNTY. Payments shall be made pursuant to the invoice dateprovisions herein and COUNTY’s then applicable payment policies, procedures, rules and such directions. COUNTY is not responsible for remedying fraudulent or unauthorized payments requested in CONTRACTOR’s name. Unless expressly approved in writing by COUNTY, CONTRACTOR shall not provide services under this Agreement without receiving a purchase order or purchase order number supplied by COUNTY. All invoices shall show display a Hennepin County purchase order number and be emailed to ▇▇▇.▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇ or sent to the Contractor's Municipality Contract number, and the Contractor's federal identification number, in addition to any other information that may be reasonably required by the Municipality. Additionally, all requests for payment shall have attached a copy of the original following central invoice receiving address: ▇▇ ▇▇▇ ▇▇▇▇, containing an original signature of an authorized representative of the Contractor. Requests for payment shall be submitted not more than once every thirty days, to an address, department and/or individual designated by the Municipality. D. Unless otherwise provided on Contractor's invoice or other instructions that Contractor provides subsequent to the execution of this Agreement, payments shall be made to: ROK Industries, Inc. d/b/a ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Attn: ▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇, New Jersey, 08502 E. Contractor shall not be obligated . COUNTY may withhold from any payment due to provide CONTRACTOR any Services hereunder in amount which is due and owing COUNTY under this or any other agreement between the event Municipality is more than sixty (60) days delinquent in paying any invoices, provided, however, that Contractor has advised the Municipality Tax Collector in writing that it will cease performing services unless delinquent invoices are paid in fullparties due to overpayment or as a result of an audit.

Payment for Services. A. The Contractor will be paid based upon invoices submitted to the Municipality by the Contractor after the completion of the auction sale in accordance with this Agreement. B. In consideration of the Services set forth in this Agreement, Municipality shall pay (or cause to be paid) the following fees to Contractor in the manner described: i. $15 per property listed on the initial list of properties provided by Municipality to Contractor. ii. Municipality will not be responsible for paying Contractor any other fees beyond those set forth above in clause (i) for a given auction sale, unless Municipality cancels this Agreement prior to the auction sale in which case Municipality will be responsible for paying Contractor its reasonable expenses for Services performed to date in accordance with the last sentence in Paragraph 1(A) above. C. Following the conclusion of an auction sale, Contractor shall provide Municipality with an invoice, which shall be paid within fifteen thirty (1530) days of the invoice date, and such invoices shall show the Contractor's Municipality Contract number, and the Contractor's federal identification number, in addition to any other information that may be reasonably required by the Municipality. Additionally, all requests for payment shall have attached a copy of the original ▇▇▇▇bill, containing an original signature of an authorized representative of the Contractor. Requests for payment shall be submitted not more than once every thirty days, to an address, department and/or individual designated by the Municipality. D. Unless otherwise provided on Contractor's invoice or other instructions that Contractor provides subsequent to the execution of this Agreement, payments shall be made to: ROK Industries, Inc. d/b/a ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Attn: ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇, New Jersey, 08502 E. Contractor shall not be obligated to provide any Services hereunder in the event Municipality is more than sixty (60) days delinquent in paying any invoices, provided, however, that Contractor has advised the Municipality Tax Collector in writing that it will cease performing services unless delinquent invoices are paid in full.

Payment for Services. A. The Contractor will Total payment for services described herein shall be in the amount of THOUSAND AND /100 DOLLARS CENTS ($ ). This total payment for services includes CONTRACTOR’s ordinary expenses such as salary costs, overhead, direct expenses and profit. Additional expenses, which are extraordinary in nature, shall be approved in advance by CITY in writing signed by the parties. Such extraordinary expenses may be paid based upon invoices submitted as incurred and billed to the Municipality CITY pursuant to this Contract over and above the total payment amount identified in this provision. Any extraordinary expenses not approved in writing in advance by the Contractor after CITY shall remain the completion sole responsibility of the auction sale CONTRACTOR. CONTRACTOR will bill CITY monthly. Each invoice shall provide supporting information describing the work completed. If additional services or expenses are requested, CONTRACTOR will not provide such additional services until authorized by CITY in accordance with this Agreement. B. In consideration writing to proceed. The scope of services shall be strictly limited. CITY shall not be required to pay any amount in excess of the Services set forth in this Agreement, Municipality shall pay (or cause to be paid) the following fees to Contractor amount identified in the manner described: i. $15 per property listed on the initial list of properties provided by Municipality to Contractor. ii. Municipality will not be responsible for paying Contractor any other fees beyond those set forth above preceding paragraph unless CITY shall have approved in clause writing in advance (i) for a given auction sale, unless Municipality cancels this Agreement prior to the auction sale in which case Municipality will be responsible for paying Contractor its reasonable expenses for Services performed to date in accordance with performance of additional work) the last sentence in Paragraph 1(A) above. C. Following the conclusion payment of an auction sale, Contractor shall provide Municipality with an invoice, which shall be paid within fifteen additional amounts. Within thirty (1530) days of receipt of each such invoice, CITY shall make payment in the invoice date, amount shown by CONTRACTOR’s approved statements and such invoices shall show the Contractor's Municipality Contract number, and the Contractor's federal identification number, in addition to any other information that may be reasonably required by the Municipalitydocumentation submitted. Additionally, all requests for payment shall have attached a copy of the original ▇▇▇▇, containing an original signature of an authorized representative of the Contractor. Requests for payment shall be submitted not more than once every thirty days, to an address, department and/or individual designated by the Municipality. D. Unless otherwise provided on Contractor's invoice or other instructions that Contractor provides subsequent to the execution of this Agreement, Such payments shall be made to: ROK Industriessubject to the Texas Prompt Payment Act, Inc. d/b/Texas Government Code §§ 2251.001, et seq. Nothing contained in this Contract shall require CITY to pay for any work that is unsatisfactory as determined by CITY or which is not submitted in compliance with the terms of this Contract, nor shall failure to withhold payment pursuant to the provisions of this section constitute a ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Attn: ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇waiver of any right, New Jerseyat law or in equity, 08502 E. Contractor which CITY may have if CONTRACTOR is in default, including the right to bring legal action for damages or for specific performance of this Contract. Waiver of any default under this Contract shall not be obligated to provide deemed a waiver of any Services hereunder in the event Municipality is more than sixty (60) days delinquent in paying any invoices, provided, however, that Contractor has advised the Municipality Tax Collector in writing that it will cease performing services unless delinquent invoices are paid in fullsubsequent default.

Payment for Services. A. The a. ODHS shall pay Contractor will be paid based upon invoices submitted to the Municipality by the Contractor after the completion of the auction sale in accordance with OAR Chapter 411, Division 70 (Payment Rules) for Services provided under this Agreement. B. In consideration of the Services Contract. ODHS’ and Contractor’s obligations with respect to ODHS’ payment to Contractor are set forth in this Agreement, Municipality shall pay (or cause the Payment Rules for up to be paid) the following fees to Contractor in the manner described: i. $15 per property listed on the initial list of properties provided by Municipality to Contractor16 beds at any one time. ii. Municipality b. ODHS will not be responsible pay Contractor for paying Contractor any other fees beyond those set forth above in clause (i) for a given auction sale, unless Municipality cancels this Agreement Services performed prior to the auction sale in which case Municipality effective date or after the expiration or termination date of this Contract, nor will be responsible for paying ODHS pay Contractor its reasonable expenses for Services performed after the expiration or termination of any license Contractor is required to date in accordance with the last sentence in Paragraph 1(A) abovemaintain for purposes of performing Services. C. Following c. Contractor shall provide all information to the conclusion of an auction saleCase Manager that may be necessary to assist ODHS in determining and providing accurate payment to Contractor for Services. Prior to payment, Contractor shall provide Municipality to ODHS for each Medicaid-Eligible Individual the information and comply with an invoice, which shall be paid within fifteen (15) days of the invoice date, and such invoices shall show the Contractor's Municipality Contract number, and the Contractor's federal identification number, specific billing instructions as set forth in addition to any other information that may be reasonably required by the Municipality. Additionally, all requests for payment shall have attached a copy of the original ▇▇▇▇, containing an original signature of an authorized representative of the Contractor. Requests for payment shall be submitted not more than once every thirty days, to an address, department and/or individual designated by the Municipality. D. Unless otherwise provided on Contractor's invoice or other instructions that Contractor provides subsequent to the execution of this Agreement, payments shall be made to: ROK Industries, Inc. d/b/a ODHS’ “Institutional Billing Instructions” located at ▇▇▇▇▇://▇▇▇▇▇▇.▇▇▇▇▇▇.▇▇▇ Attn: ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇/oha/HSD/OHP/Tools/Institutional%20Billing%20Instruc tions.pdf which is hereby incorporated into this Contract by reference. d. ODHS shall pay Contractor for Services performed on the day of each Medicaid- Eligible Individual’s admission into the Nursing Facility but shall not pay Contractor for Services performed for any Medicaid-Eligible Individual on the day of the Medicaid-Eligible Individual’s discharge, New Jerseytransfer, 08502 E. or death except as provided for in OAR 411-070-0110. Notwithstanding the foregoing, if the day of admission is the same day as the day of discharge, ODHS shall pay Contractor for one day of Services performed for the admitted and discharged Medicaid-Eligible Individual. e. Contractor shall not be obligated accept or solicit any additional compensation from any source for Services provided under this Contract except for the amounts payable to provide any Services hereunder in the event Municipality is more than sixty (60) days delinquent in paying any invoices, provided, however, Contractor from other sources that Contractor has advised is entitled to receive under the Municipality Tax Collector in writing that it will cease performing services unless delinquent invoices are paid in fullPayment Rules. f. ODHS shall not reimburse Contractor for any other expenses incurred under this Contract.

Payment for Services. A. The Contractor will CONTRACTOR shall be paid based upon invoices submitted at the rate that is agreed to the Municipality by the Contractor after the completion of the auction sale in accordance with this Agreement. B. In consideration of the Services parties and set forth in this Agreement, Municipality shall pay (or cause to be paid) the following fees to Contractor applicable Work Order. Upon meeting the payment contingencies set forth in the manner described: i. $15 per property listed on applicable Work Order, payment for services shall be made directly to CONTRACTOR upon the initial list presentation of properties a claim as provided by Municipality to Contractor. iilaw governing COUNTY's payment of claims and/or invoices. Municipality will not CONTRACTOR shall submit invoices no more frequently than monthly for services rendered. Payment shall be responsible for paying Contractor any other fees beyond those set forth above in clause made within thirty-five (i35) for a given auction sale, unless Municipality cancels this Agreement prior days from receipt of the invoice. CONTRACTOR shall perform all services hereunder to the auction sale in which case Municipality will be responsible for paying Contractor its reasonable expenses for Services performed to date satisfaction of COUNTY, in accordance with the last sentence provisions herein, and in Paragraph 1(A) above. C. Following compliance with applicable law. If COUNTY determines that CONTRACTOR has not complied with the conclusion of an auction saleforegoing, Contractor COUNTY shall provide Municipality with an invoicenot have any obligation to pay CONTRACTOR for the non-complying services. Except as expressly set forth in a Work Order, which costs and expenses for travel, airfare, lodging, per diem, parking, mileage, ground transportation, and all other costs or expenses shall be paid within fifteen (15) days of by CONTRACTOR and not reimbursed by COUNTY. Payments shall be made pursuant to the invoice dateprovisions herein and COUNTY's then applicable payment policies, procedures, rules and such directions. COUNTY is not responsible for remedying fraudulent or unauthorized payments requested in CONTRACTOR's name. Unless expressly approved in writing by COUNTY, CONTRACTOR shall not provide services under this Agreement without receiving a purchase order or purchase order number supplied by COUNTY. All invoices shall show display a Hennepin County purchase order number and be emailed to ▇▇▇.▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇ or sent to the Contractor's Municipality Contract number, and the Contractor's federal identification number, in addition to any other information that may be reasonably required by the Municipality. Additionally, all requests for payment shall have attached a copy of the original following central invoice receiving address: ▇▇ ▇▇▇ ▇▇▇▇, containing an original signature of an authorized representative of the Contractor. Requests for payment shall be submitted not more than once every thirty days, to an address, department and/or individual designated by the Municipality. D. Unless otherwise provided on Contractor's invoice or other instructions that Contractor provides subsequent to the execution of this Agreement, payments shall be made to: ROK Industries, Inc. d/b/a ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Attn: ▇▇, ▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇, New Jersey, 08502 E. Contractor shall not be obligated . COUNTY may withhold from any payment due to provide CONTRACTOR any Services hereunder in amount which is due and owing COUNTY under this or any other agreement between the event Municipality is more than sixty (60) days delinquent in paying any invoices, provided, however, that Contractor has advised the Municipality Tax Collector in writing that it will cease performing services unless delinquent invoices are paid in fullparties due to overpayment or as a result of an audit.

Payment for Services. A. The Contractor will CONTRACTOR shall be paid based upon invoices submitted at the rate that is agreed to the Municipality by the Contractor after the completion of the auction sale in accordance with this Agreement. B. In consideration of the Services parties and set forth in this Agreement, Municipality shall pay (or cause to be paid) the following fees to Contractor applicable Work Order. Upon meeting the payment contingencies set forth in the manner described: i. $15 per property listed on applicable Work Order, payment for services shall be made directly to CONTRACTOR upon the initial list presentation of properties a claim as provided by Municipality to Contractor. iilaw governing COUNTY's payment of claims and/or invoices. Municipality will not CONTRACTOR shall submit invoices no more frequently than monthly for services rendered. Payment shall be responsible for paying Contractor any other fees beyond those set forth above in clause made within thirty-five (i35) for a given auction sale, unless Municipality cancels this Agreement prior days from receipt of the invoice. CONTRACTOR shall perform all services hereunder to the auction sale in which case Municipality will be responsible for paying Contractor its reasonable expenses for Services performed to date satisfaction of COUNTY, in accordance with the last sentence provisions herein, and in Paragraph 1(A) above. C. Following compliance with applicable law. If COUNTY determines that CONTRACTOR has not complied with the conclusion of an auction saleforegoing, Contractor COUNTY shall provide Municipality with an invoicenot have any obligation to pay CONTRACTOR for the non-complying services. Except as expressly set forth in a Work Order, which costs and expenses for travel, airfare, lodging, per diem, parking, mileage, ground transportation, and all other costs or expenses shall be paid within fifteen (15) days of by CONTRACTOR and not reimbursed by COUNTY. Payments shall be made pursuant to the invoice dateprovisions herein and COUNTY's then applicable payment policies, procedures, rules and such directions. COUNTY is not responsible for remedying fraudulent or unauthorized payments requested in CONTRACTOR's name. Unless expressly approved in writing by COUNTY, CONTRACTOR shall not provide services under this Agreement without receiving a purchase order or purchase order number supplied by COUNTY. All invoices shall show the Contractor's Municipality Contract number, display a Hennepin County purchase order number and the Contractor's federal identification number, in addition be emailed to any other information that may be reasonably required by the Municipality. Additionally, all requests for payment shall have attached a copy of the original ▇▇▇▇, containing an original signature of an authorized representative of the Contractor. Requests for payment shall be submitted not more than once every thirty days, to an address, department and/or individual designated by the Municipality. D. Unless otherwise provided on Contractor's invoice or other instructions that Contractor provides subsequent to the execution of this Agreement, payments shall be made to: ROK Industries, Inc. d/b/a ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ Attnor sent to the following central invoice receiving address: ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇PO Box 1388, New JerseyMinneapolis, 08502 E. Contractor shall not be obligated MN 55440. COUNTY may withhold from any payment due to provide CONTRACTOR any Services hereunder in amount which is due and owing COUNTY under this or any other agreement between the event Municipality is more than sixty (60) days delinquent in paying any invoices, provided, however, that Contractor has advised the Municipality Tax Collector in writing that it will cease performing services unless delinquent invoices are paid in fullparties due to overpayment or as a result of an audit.

Payment for Services. A. The Municipality acknowledges that Contractor has appointed ROK to act as its administrative agent for payment and collection under this Agreement, and Contractor will be paid based upon invoices submitted to the Municipality by the Contractor ROK after the completion of the auction sale in accordance with this Agreement. B. In consideration of the Services set forth in this Agreement, Municipality shall pay (or cause to be paid) the following fees to Contractor c/o its administrative agent (ROK) in the manner described: i. $15 per property listed on the initial list of properties provided by Municipality to Contractor. ii. Municipality will not be responsible for paying Contractor any other fees beyond those set forth above in clause (i) for a given auction sale, unless Municipality cancels this Agreement prior to the auction sale in which case Municipality will be responsible for paying Contractor its reasonable expenses for Services performed to date in accordance with the last sentence in Paragraph 1(A) above. C. Following the conclusion of an auction sale, Contractor ROK shall provide Municipality with an invoice, which shall be paid within fifteen (15) days of receipt by the invoice date, and such invoices shall show the Contractor's Municipality. Contractor and/or ROK will provide Municipality Contract number, and the Contractor's federal identification number, in addition to any other information that may be reasonably required by the Municipality. Additionally, all requests for payment shall have attached a copy of the original ▇▇▇▇, containing an original signature of an authorized representative of the Contractor. Requests for payment shall be submitted not more than once every thirty days, to an address, department and/or individual designated by the Municipality. D. Unless otherwise provided on Contractor's invoice or other instructions that Contractor provides subsequent to the execution of this Agreement, All payments shall be made to: ROK Industries, Inc. d/b/a ▇▇▇▇▇▇(Administrative Agent for ▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ LLC) Attn: ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇, New Jersey, 08502 E. Contractor shall not be obligated to provide any Services hereunder in the event Municipality is more than sixty (60) days delinquent in paying any invoices, provided, however, that Contractor or ROK has advised the Municipality Tax Collector in writing that it will cease performing services unless delinquent invoices are paid in full. F. Any payment due and payable under this Agreement made after the date such payment is due and payable shall bear interest as of the day after the date such payment was due and payable and shall continue to accrue such interest until such payment is made at a rate of sixteen percent (16%) per annum, compounded monthly, or at the maximum rate allowed by law if said maximum amount is less. The calculation of a daily rate shall be made based upon a year of three hundred and sixty (360) days and a month of thirty (30) days.

Payment for Services. A. The Contractor will CONTRACTOR shall be paid based upon invoices submitted at the rate that is agreed to the Municipality by the Contractor after the completion of the auction sale in accordance with this Agreement. B. In consideration of the Services parties and set forth in this Agreement, Municipality shall pay (or cause to be paid) the following fees to Contractor applicable Work Order. Upon meeting the payment contingencies set forth in the manner described: i. $15 per property listed on applicable Work Order, payment for services shall be made directly to CONTRACTOR upon the initial list presentation of properties a claim as provided by Municipality to Contractor. iilaw governing COUNTY’s payment of claims and/or invoices. Municipality will not CONTRACTOR shall submit invoices no more frequently than monthly for services rendered. Payment shall be responsible for paying Contractor any other fees beyond those set forth above in clause made within thirty-five (i35) for a given auction sale, unless Municipality cancels this Agreement prior days from receipt of the invoice. CONTRACTOR shall perform all services hereunder to the auction sale in which case Municipality will be responsible for paying Contractor its reasonable expenses for Services performed to date satisfaction of COUNTY, in accordance with the last sentence provisions herein, and in Paragraph 1(A) above. C. Following compliance with applicable law. If COUNTY determines that CONTRACTOR has not complied with the conclusion of an auction saleforegoing, Contractor COUNTY shall provide Municipality with an invoicenot have any obligation to pay CONTRACTOR for the non-complying services. Except as expressly set forth in a Work Order, which costs and expenses for travel, airfare, lodging, per diem, parking, mileage, ground transportation, and all other costs or expenses shall be paid within fifteen (15) days of by CONTRACTOR and not reimbursed by COUNTY. Payments shall be made pursuant to the invoice dateprovisions herein and COUNTY’s then applicable payment policies, procedures, rules and such directions. COUNTY is not responsible for remedying fraudulent or unauthorized payments requested in CONTRACTOR’s name. Unless expressly approved in writing by COUNTY, CONTRACTOR shall not provide services under this Agreement without receiving a purchase order or purchase order number supplied by COUNTY. All invoices shall show the Contractor's Municipality Contract number, display a Hennepin County purchase order number and the Contractor's federal identification number, in addition be emailed to any other information that may be reasonably required by the Municipality. Additionally, all requests for payment shall have attached a copy of the original ▇▇▇▇, containing an original signature of an authorized representative of the Contractor. Requests for payment shall be submitted not more than once every thirty days, to an address, department and/or individual designated by the Municipality. D. Unless otherwise provided on Contractor's invoice or other instructions that Contractor provides subsequent to the execution of this Agreement, payments shall be made to: ROK Industries, Inc. d/b/a ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ Attnor sent to the following central invoice receiving address: ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇PO Box 1388, New JerseyMinneapolis, 08502 E. Contractor shall not be obligated MN 55440. COUNTY may withhold from any payment due to provide CONTRACTOR any Services hereunder in amount which is due and owing COUNTY under this or any other agreement between the event Municipality is more than sixty (60) days delinquent in paying any invoices, provided, however, that Contractor has advised the Municipality Tax Collector in writing that it will cease performing services unless delinquent invoices are paid in fullparties due to overpayment or as a result of an audit.

Payment for Services. A. The Contractor will Total payment for services described herein shall be a sum not to exceed Thousand ______________ and No/100 Dollars ($_____________). This total payment for services includes CONSULTANT’s ordinary expenses such as salary costs, overhead, direct expenses and profit. Additional expenses, which are extraordinary in nature, shall be approved in advance by CITY in writing signed by the parties. Such extraordinary expenses may be paid based upon invoices submitted as incurred and billed to the Municipality CITY pursuant to this Contract over and above the total payment amount identified in this provision. Any extraordinary expenses not approved in writing in advance by the Contractor after CITY shall remain the completion sole responsibility of the auction sale in accordance with this Agreement. B. In consideration of the Services set forth in this Agreement, Municipality shall pay (or cause to be paid) the following fees to Contractor in the manner described: i. $15 per property listed on the initial list of properties provided by Municipality to Contractor. iiCONSULTANT. Municipality CONSULTANT will not be responsible for paying Contractor any other fees beyond those set forth above in clause (i) for a given auction sale, unless Municipality cancels this Agreement prior to the auction sale in which case Municipality will be responsible for paying Contractor its reasonable expenses for Services performed to date in accordance with the last sentence in Paragraph 1(A) above. C. Following the conclusion of an auction sale, Contractor shall provide Municipality with an invoice, which shall be paid within fifteen (15) days of the invoice date, and such invoices shall show the Contractor's Municipality Contract number, and the Contractor's federal identification number, in addition to any other information that may be reasonably required by the Municipality. Additionally, all requests for payment shall have attached a copy of the original ▇▇▇▇, containing an original signature of an authorized representative of the Contractor. Requests for payment shall be submitted not more than once every thirty days, to an address, department and/or individual designated by the Municipality. D. Unless otherwise provided on Contractor's invoice or other instructions that Contractor provides subsequent to the execution of this Agreement, payments shall be made to: ROK Industries, Inc. d/b/a ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Attn: ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇CITY on a monthly basis using statements approved by the CITY; however, New Jerseyunder no circumstances shall any monthly statement for services exceed the value of work performed at the time a statement is rendered. If additional services, 08502 E. Contractor trips or expenses are requested, CONSULTANT will not provide such additional services until authorized by CITY in writing to proceed. The scope of services shall be strictly limited. CITY shall not be obligated required to provide pay any Services hereunder amount in excess of the amount identified in the event Municipality is more than sixty preceding paragraph unless CITY shall have approved in writing in advance (60prior to the performance of additional work) the payment of additional amounts. Each month CONSULTANT will submit to CITY an invoice supporting the payment sought. Each invoice shall also state a total of the current invoice amount and a running total balance for the Project to date. Within thirty (30) days delinquent of receipt of each such monthly invoice, CITY shall make payment in paying the amount shown by CONSULTANT’s approved monthly statements and other documentation submitted. Such payments shall be subject to the Texas Prompt Payment Act, Texas Government Code §§ 2251.001, et seq. Nothing contained in this Contract shall require CITY to pay for any invoiceswork that is unsatisfactory as determined by CITY or which is not submitted in compliance with the terms of this Contract, providednor shall failure to withhold payment pursuant to the provisions of this section constitute a waiver of any right, howeverat law or in equity, that Contractor has advised which CITY may have if CONSULTANT is in default, including the Municipality Tax Collector in writing that it will cease performing services unless delinquent invoices are paid in fullright to bring legal action for damages or for specific performance of this Contract. Waiver of any default under this Contract shall not be deemed a waiver of any subsequent default.

Payment for Services. A. The Contractor will Total payment for services described herein shall be a sum not to Two Hundred Seventy-One Thousand Five Hundred and 00/100 Dollars ($271,500.00). This total payment for services includes CONSULTANT’s ordinary expenses. Additional expenses, which are extraordinary in nature, must be approved in advance by CITY in writing signed by the parties. Such extraordinary expenses may be paid based upon invoices submitted as incurred and billed to the Municipality CITY pursuant to this Contract over and above the total payment amount identified in this provision. Any extraordinary expenses not approved in writing in advance by the Contractor after CITY shall remain the completion sole responsibility of the auction sale CONSULTANT. CONSULTANT will bill CITY on a percent complete basis in accordance with Exhibit “B”; provided however that this Agreement. B. In consideration Contract shall control in the event of any conflict between the language in Exhibit “B” and the language in this Contract. If additional services, trips or expenses are requested, CONSULTANT will not provide such additional services until authorized by CITY in writing to proceed. The scope of services shall be strictly limited. CITY shall not be required to pay any amount in excess of the Services set forth in this Agreement, Municipality shall pay (or cause to be paid) the following fees to Contractor amount identified in the manner described: i. $15 per property listed on the initial list of properties provided by Municipality to Contractor. ii. Municipality will not be responsible for paying Contractor any other fees beyond those set forth above preceding paragraph unless CITY shall have approved in clause writing in advance (i) for a given auction sale, unless Municipality cancels this Agreement prior to the auction sale in performance of additional work) the payment of additional amounts. Each month CONSULTANT will submit to CITY an invoice supporting the percentage complete for which case Municipality will be responsible payment is sought. Each invoice shall also state the percentage of work completed on the Project through the end of the then submitted billing period, the total of the current invoice amount and a running total balance for paying Contractor its reasonable expenses for Services performed the Project to date in accordance with the last sentence in Paragraph 1(A) above. C. Following the conclusion of an auction sale, Contractor shall provide Municipality with an invoice, which shall be paid within fifteen date. Within thirty (1530) days of receipt of each such monthly invoice CITY shall make monthly payments in the invoice dateamount shown by CONSULTANT’s approved monthly statements and other documentation submitted. Nothing contained in this Contract shall require CITY to pay for any work that is unsatisfactory as determined by CITY or which is not submitted in compliance with the terms of this Contract, and such invoices nor shall show the Contractor's Municipality Contract number, and the Contractor's federal identification number, in addition failure to any other information that may be reasonably required by the Municipality. Additionally, all requests for withhold payment shall have attached a copy of the original ▇▇▇▇, containing an original signature of an authorized representative of the Contractor. Requests for payment shall be submitted not more than once every thirty days, to an address, department and/or individual designated by the Municipality. D. Unless otherwise provided on Contractor's invoice or other instructions that Contractor provides subsequent pursuant to the execution provisions of this Agreementsection constitute a waiver of any right, payments shall be made to: ROK Industriesat law or in equity, Inc. d/b/a ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Attn: ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇which CITY may have if CONSULTANT is in default, New Jersey, 08502 E. Contractor including the right to bring legal action for damages or for specific performance of this Contract. Waiver of any default under this Contract shall not be obligated to provide deemed a waiver of any Services hereunder in the event Municipality is more than sixty (60) days delinquent in paying any invoices, provided, however, that Contractor has advised the Municipality Tax Collector in writing that it will cease performing services unless delinquent invoices are paid in fullsubsequent default.

Payment for Services. A. The Contractor Each invoice for payment must reference the Contract Number XXXXX, Contractor’s tax identification number (XX-XXXXX), and be itemized to identify the activities being billed. DCH will pay the invoice within thirty (30) calendar days of receipt, upon approval of deliverables and the invoice by the DCH Program Director. Each invoice should be paid based upon invoices submitted mailed to the Municipality by the Contractor after the completion following address: GA Department of the auction sale in accordance with this Agreement. B. In consideration of the Services set forth in this Agreement, Municipality shall pay (or cause to be paid) the following fees to Contractor in the manner described: i. $15 per property listed on the initial list of properties provided by Municipality to Contractor. ii. Municipality will not be responsible for paying Contractor any other fees beyond those set forth above in clause (i) for a given auction sale, unless Municipality cancels this Agreement prior to the auction sale in which case Municipality will be responsible for paying Contractor its reasonable expenses for Services performed to date in accordance with the last sentence in Paragraph 1(A) above. C. Following the conclusion of an auction sale, Contractor shall provide Municipality with an invoice, which shall be paid within fifteen (15) days of the invoice date, and such invoices shall show the Contractor's Municipality Contract number, and the Contractor's federal identification number, in addition to any other information that may be reasonably required by the Municipality. Additionally, all requests for payment shall have attached a copy of the original Community Health ▇▇▇▇, containing an original signature of an authorized representative of the Contractor. Requests for payment shall be submitted not more than once every thirty days, to an address, department and/or individual designated by the Municipality. D. Unless otherwise provided on Contractor's invoice or other instructions that Contractor provides subsequent to the execution of this Agreement, payments shall be made to: ROK Industries, Inc. d/b/a ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇ ▇▇▇ Attn: ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇Payment of deliverables is based upon acceptance and approval by DCH of submitted deliverables. If deliverables are deemed unacceptable, New JerseyContract will correct deficiencies of deliverables at no additional charge to DCH. B. The total of all payments made by DCH to Contractor during the life of this Contract (hereinafter referred to as the “Maximum Funds”) shall not exceed the dollar amount of XXXXX Dollars and XXXXX Cents ($XX.00), 08502 E. which has been provided through the use of State or federal grants or other funds. DCH shall have no responsibility for payment beyond that amount. It is expressly understood that the total of all payments made by DCH to the Contractor during the life of this Contract will not exceed the Maximum Funds provided above, unless Contractor has obtained prior written approval, in the form of a Contract amendment, authorizing an increase in the total payment. Additionally, the Contractor agrees that the Department will not pay or otherwise compensate the Contractor for any work that it performs in excess of the Maximum Funds. C. The Contractor shall not increase any charges during any term of this Contract, except as specifically permitted herein or upon the issuance of DCH’s express written authorization for the Contractor to increase charges or upon subsequent renewal periods. Renewal proposals will be obligated submitted to provide DCH for approval. D. The Contractor’s employees, designees, assignees, consultants, and independent contractors (collectively “Workers”) shall not be entitled to, nor shall they receive any Services hereunder additional consideration, compensation, salary, wages, or any other type of remuneration for services rendered under this Contract, except as specifically permitted herein. In particular, the Workers shall not be entitled to or receive, by virtue of this Contract, consideration in the event Municipality is more than sixty (60) days delinquent form of overtime, health insurance benefits, retirement benefits, disability benefits, disability retirement benefits, sick leave, vacation time, paid holidays, or other paid or unpaid leaves of absence of any type or kind whatsoever for any reason. E. As stated in paying any invoicesSection 34 of this Contract, providedDCH shall have the right to audit Contractor’s books, however, records and other documentation pertaining to the costs and expenses incurred under this Contract. If DCH conducts an audit and determines that Contractor has advised been overpaid relative to the Municipality Tax Collector services that have been provided, DCH shall promptly issue a written notice to the Contractor. The notice shall contain the following information: i. Date(s) of overpayment and ii. Amount of overpayment. Contractor shall have thirty (30) calendar days from the receipt of this notice to issue a written response to the DCH Program Director at the address indicated in writing Section 24. In that it will cease performing services unless delinquent invoices are paid in fullresponse, Contractor may take one of the following actions: i. Agree that an overpayment has taken place or ii. Dispute that an overpayment has taken place and set forth its reasons for this position, including any supporting documentation. If the Contractor agrees that an overpayment has taken place, or Contractor fails to respond within thirty (30) calendar days, DCH shall deduct the amount of the overpayment from upcoming payments to Contractor until the amount is fully recouped. If Contractor disagrees with the finding that an overpayment has occurred, Section 36 of this Contract shall control. Decisions made pursuant to Section 36 shall not be subject to appeal.

Payment for Services. A. The Contractor will CONTRACTOR shall be paid based upon invoices submitted an hourly rate of Dollars ($ ) per hour of contractual services actually performed. CONTRACTOR shall perform all services hereunder to the Municipality by the Contractor after the completion satisfaction of the auction sale in accordance with this Agreement. B. In consideration of the Services set forth in this AgreementCOUNTY, Municipality shall pay (or cause to be paid) the following fees to Contractor in the manner described: i. $15 per property listed on the initial list of properties provided by Municipality to Contractor. ii. Municipality will not be responsible for paying Contractor any other fees beyond those set forth above in clause (i) for a given auction sale, unless Municipality cancels this Agreement prior to the auction sale in which case Municipality will be responsible for paying Contractor its reasonable expenses for Services performed to date in accordance with the last sentence provisions herein, and in Paragraph 1(Acompliance with applicable law. If COUNTY determines that CONTRACTOR has not complied with the foregoing, COUNTY shall not have any obligation to pay CONTRACTOR for the non-complying services. Payment for services shall be made directly to CONTRACTOR after completion of the services and upon the presentation of a claim as provided by law governing COUNTY’s payment of claims and/or invoices. CONTRACTOR shall submit monthly invoices for services rendered on forms which may be furnished by COUNTY. Payment shall be made within thirty-five (35) above. C. Following days from receipt of the conclusion of an auction saleinvoice. Except for the payments expressly set forth herein, Contractor shall provide Municipality with an invoicecosts and expenses for travel, which airfare, lodging, per diem, parking, mileage, ground transportation, and all other costs or expenses shall be paid within fifteen (15) days of by CONTRACTOR and not reimbursed by COUNTY. Payments shall be made pursuant to the invoice dateprovisions herein and COUNTY’s then applicable payment policies, procedures, rules and such directions. COUNTY is not responsible for remedying fraudulent or unauthorized payments requested in CONTRACTOR’s name. Unless expressly approved in writing by COUNTY, CONTRACTOR shall not provide services under this Agreement without receiving a purchase order or purchase order number supplied by COUNTY. All invoices shall show the Contractor's Municipality Contract number, display a Hennepin County purchase order number and the Contractor's federal identification number, in addition be emailed to any other information that may be reasonably required by the Municipality. Additionally, all requests for payment shall have attached a copy of the original ▇▇▇▇, containing an original signature of an authorized representative of the Contractor. Requests for payment shall be submitted not more than once every thirty days, to an address, department and/or individual designated by the Municipality. D. Unless otherwise provided on Contractor's invoice or other instructions that Contractor provides subsequent to the execution of this Agreement, payments shall be made to: ROK Industries, Inc. d/b/a ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ Attnor sent to the following central invoice receiving address: ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇PO Box 1388, New JerseyMinneapolis, 08502 E. Contractor shall not be obligated MN 55440. COUNTY may withhold from any payment due to provide CONTRACTOR any Services hereunder in amount which is due and owing COUNTY under this or any other agreement between the event Municipality is more than sixty (60) days delinquent in paying any invoices, provided, however, that Contractor has advised the Municipality Tax Collector in writing that it will cease performing services unless delinquent invoices are paid in fullparties due to overpayment or as a result of an audit.