PAYMENTS ON ACCOUNT OF BASIC SERVICES. 8.3.1 Payments for Basic Services shall be made monthly and, where applicable, shall be in proportion to services performed within each phase of service, on the basis set forth in Section 2 of the Agreement and the schedule of work.
PAYMENTS ON ACCOUNT OF BASIC SERVICES. 10.3.1 An initial payment as set forth in Paragraph 11.1 is the minimum payment under this Agreement.
PAYMENTS ON ACCOUNT OF BASIC SERVICES. 10.1.1 Owner shall make payments on a monthly basis for Services properly completed in accordance with the Schedule for Basic Compensation provided in Exhibit C. In order to receive payment, Engineer shall present to Owner an itemized statement which indicates Services performed by Engineer and its Consultants, hours worked at the hourly rates specified, and the amount to be paid. The statement shall describe the amount of Services provided since the initial Commencement Date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement, as well as those expenses for which reimbursement is requested for that statement period and other information reasonably requested by Owner. The Basis of Payment is hours worked at the hourly rates specified. The hourly rates shall include direct salary costs, employee benefits, overhead, and fee. No deductions shall be made from Engineer’s compensation on account of penalty, liquidated damages or other sums withheld from payments to contractors, or on account of the cost of changes in the work other than those for which Engineer has been adjudged in a court of law to be liable. Payment shall be made for Services performed provided, however, that the amount paid to Engineer shall never exceed the amounts authorized by the Schedule for Basic Compensation or any not-to-exceed amount for additional services as provided in Exhibit C. Owner shall, within thirty (30) calendar days of approving Engineer’s itemized statement, pay all approved charges therein, less any applicable mandatory withholding for nonresident individuals and non-California business entities.
PAYMENTS ON ACCOUNT OF BASIC SERVICES. 11.1.1 Payments for Basic Services shall be made monthly and, where applicable, shall be in proportion to Services performed within each phase of Service, on the basis set forth in Article 12. Applications for payment shall be submitted in a form acceptable to the School District, and shall include the description and scheduled value and cost code, value of Services completed to date and for the present month, percent complete to date, and balance to finish. Requests for payment of Reimbursable Expenses shall be accompanied by receipts or records documenting those expenses. Invoices for payment of Services based on hourly rates shall be accompanied by copies of personal time sheets or billing summaries describing the daily hours and services performed.
PAYMENTS ON ACCOUNT OF BASIC SERVICES. The Engineer agrees to enter into a Firm-Fixed Price contract with the Owner for services rendered under this contract in the amount of $119,806.
PAYMENTS ON ACCOUNT OF BASIC SERVICES. 11.3.1 The payment schedule, as set forth in Paragraph 12.1, is the minimum payment under this Agreement.
PAYMENTS ON ACCOUNT OF BASIC SERVICES. 4.3.1 Payments for Basic Services shall be made monthly and shall be in proportion to services performed within each Phase of services, on the basis set forth in Article 1. OWNER payment shall be submitted and processed through OMS. Payments shall become due and payable within forty-five (45) days from date of receipt by the OWNER.
PAYMENTS ON ACCOUNT OF BASIC SERVICES. 3.1.1 Subject to the limitations hereinafter set forth, the Owner shall pay the Testing and Inspection Consultant during the term of this Contract on an hourly and unit price basis for all personnel services reasonably required for accomplishment of the work to be performed under this Contract, which hourly rates shall cover all salaries, expenses, overhead and professional fee associated with the services rendered under the terms of this Contract. The Testing and Inspection Consultant’s hourly fee schedule for its personnel and estimated number of man hours to provide the services required by the Contract are listed in Attachment A.
PAYMENTS ON ACCOUNT OF BASIC SERVICES. 10.1.1 Owner shall make payments on a monthly basis for Services properly completed in accordance with the Schedule for Basic Compensation provided in Article
PAYMENTS ON ACCOUNT OF BASIC SERVICES. 5.1.1 Payments for Basic Services shall be made monthly and shall be in proportion to services performed within each Phase of services, as demonstrated by work product, on the basis set forth in Article 9. The calculation of compensation and Payments for Basic Services during the Construction Phase shall be in proportion to the services performed by Contractor, per the approved Contractor’s application for payment. With each Architect’s application for payment, at Owner’s option, Architect shall provide a USB Flash Drive, in format acceptable to Owner, of demonstrated work product. The form of Statement for Architectural Services to be utilized is attached hereto as Exhibit D, to which is attached Attachment 1 which concerns payments planned and payments made to M/WBE Businesses. With each Architect’s application for payment, Architect shall report Architect’s actual M/WBE status and plan updates. Architect’s application for payment shall be submitted to Owner for review and recommendation prior to Owner’s approval. Once the proportion of Basic Services has been approved by Owner, the application for payment will be forwarded to Owner’s accounting department for payment. Architect shall maintain a Dallas ISD iSupplier account throughout the term of this Agreement.
