Payments for Professional Services Work Sample Clauses

Payments for Professional Services Work. Fees and payments for Services will be governed by an applicable Schedule A - Order Form. Fees for fixed-price Services shall be billed in advance, unless the applicable Schedule(s) dictate(s) otherwise (i.e., such as “milestones billing”). Fees for hourly Services shall generally be invoiced bi-weekly unless the applicable Schedules state otherwise. Notwithstanding that, in general, payments for Services are due within thirty (30) days of the delivery schedule identified in an applicable Schedule A - Order Form. An invoice will be prepared identifying the payment phase to assist with accounting records. Payments that are tied to the delivery of functionality identified in an applicable SOW or Schedule A – Order Form may be withheld if said functionality is not delivered in compliance with the described dates. To withhold phase payment, Customer must inform CaseWorthy of said breach in writing within ten (10) business days of the phase delivery date. CaseWorthy will respond with a remedy approach and delivery date within ten (10) business days of receipt. Upon resolution, Customer will pay CaseWorthy pursuant to the normal payment schedule, including any past due amounts, if any. Invoices shall be deemed overdue if they remain unpaid for thirty (30) days after the invoice date. If Customer's procedures require that an invoice be submitted against a purchase order before payment can be made, Customer will be responsible for issuing such purchase order fifteen (15) days before the payment due date. If full payment is not received within thirty (30) days of the invoice date, Customer may be charged interest at one (1) percent per month on the outstanding balance. If after thirty (30) days from the invoice date, full payment has not been received, all work may be suspended at the election of CaseWorthy. Services will recommence upon receipt of payment of the outstanding balance.
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Related to Payments for Professional Services Work

  • Professional Services Fees You agree to pay us the professional services fees in the amounts set forth in the Investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy. You acknowledge that the fees stated in the Investment Summary are good-faith estimates of the amount of time and materials required for your implementation. We will bill you the actual fees incurred based on the in-scope services provided to you. Any discrepancies in the total values set forth in the Investment Summary will be resolved by multiplying the applicable hourly rate by the quoted hours.

  • Professional Services Bodily injury" or "property damage" arising out of the rendering of or failure to render profes- sional services;

  • Professional Engineering and Architect’s Services Professional Engineering and Architect’s Services are not permitted to be provided under this Agreement. Texas statutes prohibit the procurement of Professional Engineering and Architect’s Services through a cooperative agreement.

  • Professional Services Warranty 5.1 Oracle warrants that Professional Services will be provided in a professional manner consistent with industry standards. Customer must notify Oracle of any warranty deficiencies within 60 days from performance of the deficient Professional Services.

  • Scope of Professional Services 3.1 On the terms and conditions set forth in this Agreement, COUNTY hereby engages CONTRACTOR to provide all labor, materials and equipment to complete the Project/Service in accordance with the Scope of Services, attached hereto and incorporated herein as Attachment A, as modified or clarified by Addendum(s) # , dated , attached hereto and incorporated herein by reference as Attachment B. It is understood that the Scope of Services may be modified by change order as the Project/Service progresses, but to be effective and binding, any such change order must be in writing, executed by the parties, and in accordance with the COUNTY’s Purchasing Policies and Procedures. A copy of these policies and procedures shall be made available to the CONTRACTOR upon request.

  • Transitional Services Contractor shall provide Transitional Services to offenders who are being released from a prison, an assessment/sanction center, prerelease center, or treatment center for up to the first 90 days of community supervision after release. A Probation and Parole Officer (PO) will determine the specific services to be provided to each offender based on the offender’s needs and individualized case plan as determined or developed by the State. The referring PO will complete an agreed upon referral form designating the services selected. Contractor will confirm availability of services, establish a start date, and return the referral form to the PO and the designated State staff.

  • Contract for Professional Services of Physicians Optometrists, and Registered Nurses In accordance with Senate Bill 799, Acts 2021, 87th Leg., R.S., if Texas Government Code, Section 2254.008(a)(2) is applicable to this Contract, Contractor affirms that it possesses the necessary occupational licenses and experience.

  • Educational Services Any service or supply for education, training or retraining services or testing including: special education, remedial education; cognitive remediation; wilderness/outdoor treatment, therapy or adventure programs (whether or not the program is part of a Residential Treatment facility or otherwise licensed institution); job training or job hardening programs; educational services and schooling or any such related or similar program including therapeutic programs within a school setting.

  • Professional Service Consultant agrees that all services and work performed under this agreement will be accomplished in a professional manner, in accordance with the accepted standards of Contractor’s profession.

  • Additional Services Fees Payments to the Design Professional on account of Additional Services shall be made as follows:

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