Professional Services Fee. Client shall pay all fees, charges, expenses, and amounts due for the Professional Services according to the following schedule:
Professional Services Fee. The Fees to be charged to Client, specified in Schedule I, will be billed to and payable by Client. Such Fees shall be paid by Client upon receipt of the invoice(s) therefor. Notwithstanding anything to the contrary contained in this agreement, assuming the Fees have not otherwise increased for twelve (12) consecutive months, the Fees shall be increased during the Term every twelve (12) months based on the increase, if any, in the Consumer Price Index for all items for urban consumers in the U.S. from the Fee being charged during the immediately preceding 12-month period.
Professional Services Fee. 7.1 Fees The fee for services will be lump sum.
Professional Services Fee. A. City and Consultant agree that the Professional Services Fee to be paid to Consultant shall not exceed the Contract Amount shown in the schedule below.
Professional Services Fee. 7.1 Fee for the professional services will be as shown in 7.5 below 7.2 Invoices Invoices for COMPANY’s services shall be submitted, on a monthly basis. Invoices shall be due and payable within 45 days after approval by the City Council, and in accordance with the Illinois Prompt Payment Act.
Professional Services Fee. You shall pay eCivis a performance-based fee for the Cost Recovery Services (the “Professional Services Fee”). You shall only be required to pay the Professional Services Fee for a Grant Program for any given Contract Year if You recover for such Grant Program for such Contract Year any reimbursement of indirect costs (the “Reimbursement Amount”). All such Reimbursement Amounts shall be calculated in accordance with U.S. generally accepted accounting principles, and the Professional Services Fee for a Grant Program payable by You to eCivis for any Contract Year shall be equal to 30% of the Reimbursement Amount for such Grant Program for such Contract Year. Notwithstanding Section 1 of this Exhibit A, Statement of Work, promptly after receipt by You of the Reimbursement Amount for a Grant Program, You shall pay eCivis such Professional Services Fee for such Grant Program for the applicable Contract Year within thirty (30) days of receipt by You of the Reimbursement Amount for such Grant Program.
Professional Services Fee. 7.1 Exclusion This fee does not include attendance at any meetings or public hearings other than those specifically listed in the Scope of Services. These service items are considered extra and are billed separately on an hourly basis.
Professional Services Fee. The total fee for any Professional Services is set forth in Exhibit A ("Professional Services Fee") which will be provided after customer contacts xxxxx@xxxxxxxxxx.xxx.
Professional Services Fee. All Professional Services Fees shall be paid prior to the provision of said Professional Services, unless otherwise mutually agreed by the parties in writing.
Professional Services Fee. In consideration for the above referenced services to be performed by the Provider, the CJC agrees to pay a fee in the amount of $70 per hour (50 minutes of therapy and10 minutes of administrative work). In addition, documented client-related services (coordination, IEPs, staffings, parent or school meetings etc.) will be paid at $70 per hour billed in 15 minute increments. The CJC will provide basic therapy supplies at its discretion, e.g. sand trays, coloring books, Bi- Tapps. The Provider may request additional supplies from the CJC. Unless otherwise negotiated and approved in writing in advance, the professional service fee includes payment for all professional service and out of pocket expenses incurred by the Provider in the normal course of providing services pursuant to this Agreement. The CJC may provide additional funds for evidence based, trauma certification or re- certification. All trainings must have prior approval through the CJC’s Mental Health Services Coordinator.
