Total Workload Value and Payment Schedule Sample Clauses

Total Workload Value and Payment Schedule. For representation provided pursuant to this contract, PDSC shall pay Contractor a total of $ during the term of this contract. PDSC shall pay the total workload value in monthly installments as shown in the Payment Schedule. Payments shall be made by direct deposit into the account designated by Contractor.
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Total Workload Value and Payment Schedule. For representation provided pursuant to this contract, PDSC shall pay Contractor a total of $ during the term of this contract, ($ for the period January 1, 2006 to December 31, 2006; $ for the period January 1, 2007 to December 31, 2007). PDSC shall pay the total workload value in monthly installments, as shown in Xxxxxxxx X.
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Total Workload Value and Payment Schedule. For representation provided pursuant to this contract, SCA shall pay Contractor a total of (total contract value for workload) during the term of this contract, ($ for the period to ; $ for the period to ). SCA shall pay the total workload value in monthly installments, as shown in Appendix G.
Sample 1
Total Workload Value and Payment Schedule. For representation provided pursuant to this contract, SCA shall pay Contractor a total of (total contract value for workload) during the term of this contract, ($ for the period to ; $ for the period appendices and are incorporated within this contract by to ). SCA shall pay the total workload value reference: Appendix A: List of Contractor's Attorneys. Appendix B: List of Contractor's Other Staff. Appendix C: Contractor's Estimated Allocation of Contract Funds. Appendix D must be provided for the consortium (corporation) as well as for each consortium member. Appendix D: Certificate of Compliance with Oregon Tax Laws, subscribed and sworn to by Contractor. Contractor understands and agrees that this contract is subject to and conditioned on the representations made in Appendix D and on Contractor's timely delivery of Appendix D, completed and duly executed, to SCA. in monthly installments, as shown in Xxxxxxxx X.
Sample 1
Total Workload Value and Payment Schedule. For representation provided pursuant to this contract, SCA shall pay Contractor a total of $ during the term of The following documents are attached to this contract as appendices and are incorporated within this contract by this contract, ($ December 31, 2002; $ for the period January 1, 2002 to for the period January 1, 2003 reference: Appendix A: Contractor Attorneys. Appendix B: Contractor Non-Attorney Staff. Appendix C: Estimated Allocation of Contract Funds. Appendix D: Certificate of Compliance with Oregon Tax Laws, subscribed and sworn to by Contractor. Contractor understands and agrees that this contract is subject to and conditioned on the representations made in Appendix D and on Contractor's timely delivery of Appendix D, completed and duly executed, to SCA. Appendix D must be provided for a consortium (corporation) as well as for each consortium member. Appendix E: Certificate of Contractor's Independent Status. Contractor understands and agrees that this contract is subject to and conditioned on the representations made in Appendix E, and on contractor's timely delivery of Appendix E, completed and duly executed, to SCA. Appendix F: Appointment Type Definitions. Appendix G: Payment Schedule. Appendix H: Caseload and Case Value Matrix.
Sample 1

Related to Total Workload Value and Payment Schedule

  • Contract Price and Payment In addition, the Contractor shall be entitled to receive from the payments made by the insurers the amount of the Contractor’s interest in the restoration of the Work.

  • Payment Schedule Except as provided in section 6.10 Travel, Meals and Lodging, payments will only be made based on Deliverables outlined within the Authorized User Agreement. Any invoice not related directly to a completed deliverable will be rejected. Any charge included on the invoice without backup documentation as specified in the Authorized User Agreement (travel receipts, etc.) may be removed. Any outstanding charges un-invoiced or removed from the invoice must be submitted/resubmitted within 120 Calendar days or may not be reimbursed. Each Deliverable may contain a retainage allotment as specified within the Authorized User Agreement. Each invoice is to include a detailed and itemized list of all retainage withholds that are in place since the activation of the Authorized User Agreement. Payment schedule shall be based on the final Authorized User Agreement as negotiated by the Authorized User and Contractor. Payment is only to be made after the deliverable within the Authorized User Agreement is accepted by the Authorized User. A Contractor is encouraged to submit no more than one invoice per month. Invoices must include cumulative retainage holdback. Invoices submitted to an Authorized User must include backup documentation as defined in the negotiated Authorized User Agreement.

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