Payment to Consultant. Upon receipt of a properly prepared invoice and confirmation that the Required Services detailed in the invoice have been satisfactorily performed, City shall pay Consultant for the invoice amount within thirty (30) days. Payment shall be made in accordance with the terms and conditions set forth in Exhibit A and section 2.4, below. At City’s discretion, invoices not timely submitted may be subject to a penalty of up to five percent (5%) of the amount invoiced.
Payment to Consultant. The consultant will be paid at the rate of $ (11) per (12) for work performed in accordance with this agreement. However, the consultant will be paid at least $ (13) per month regardless of the amount of time spent in accordance with this agreement. The consultant will submit an itemized statement setting forth the time spent and services rendered, and the company will pay the consultant the amounts due as indicated by statements submitted by the consultant within ten (10) days of receipt.
Payment to Consultant. The Company will pay the Consultant a flat monthly fee of US$ 4,167 as consideration for the Services. The Services will be invoiced monthly in advance and the Company shall pay the amounts so invoiced within 15 days of receipt of the invoice. The Company will also reimburse the Consultant for the reasonable out-of-pocket expenses incurred by the Consultant in the provision of the Services. Promptly after the end of each calendar month, the Consultant will submit an itemized monthly statement setting the out-of-pocket expenses incurred in the preceding month and the Company will pay the Consultant the amounts due as indicated by statements submitted by the Consultant within 15 days of receipt.
Payment to Consultant. A. In consideration of CONSULTANT’s performance of services as described herein, DISTRICT shall pay CONSULTANT fees for its services according to the schedule of rates set forth in Exhibit “A” attached and incorporated by reference herein. On or prior to the tenth (10th) day of each calendar month after actual work is started, CONSULTANT shall submit an invoice in sufficient detail to show the total amount of work done to the last day of the month preceding the one in which the invoice is submitted. DISTRICT shall review and approve CONSULTANT’s invoice for accuracy and agree with CONSULTANT on any adjustments that may be appropriate. Such approvals shall not be unreasonably withheld. DISTRICT shall pay CONSULTANT for all approved work and materials within thirty (30) days of agreement on the amount of the invoice. In the event of disagreement with CONSULTANT on adjustments or disallowances, said amounts and disputes shall be withheld until resolved. Upon resolution of the disagreements, payment of the approved amount shall be made within thirty (30) days after deducting therefrom all previous payments and all sums to be retained under the terms of the agreement.
Payment to Consultant. The Consultant will be paid up to ------------------------ $150,000 for work performed in accordance with this Agreement. The Company shall pay for additional itemized expenses related to the performance of the Consultants services, including, but not limited to, postage, telephone, travel and entertainment expenses. The Company agrees to make payment within 15 days of time of receipt of written statement from Consultant itemizing fees and expenses.
Payment to Consultant. TRPA shall make payments to the Consultant within thirty (30) days following the date of receipt of the invoice unless TRPA disputes the amount of the Compensation the Consultant claims it is owed under this Agreement. Payments shall be made on the basis of estimated task costs set forth in Exhibit “B.”
Payment to Consultant. The Consultant will be paid in advance on the 1st day of each month at the rate of Two Thousand Five Hundred Dollars in US funds (US$ 2,500.00) per month for work performed in accordance with this Agreement; Provided that the Consultant issues an invoice to the Company on or before the first day of each month of the term. The Company will reimburse the Consultant for all disbursements, including travel, accommodation, printing, postage, long distance telephone charges and other related costs, reasonably incurred by the Consultant for the purpose of the provision of the Consultant’s services to the Company within 10 days of having received written receipts in respect of this disbursements, providing that any such disbursement exceeding $500.00 must have been approved by the Company in advance of its having been incurred; and providing further that the disbursements must be submitted once a month and will only be reimbursed once a month. The Consultant has the right to ask the Company for an advance payment, if appropriate, to pay for certain disbursements that have been pre-approved by the Company.
Payment to Consultant. 3.1 The Company shall pay the Consultant for its services under this Agreement the sum of $5,000.00 a month for which services are provided by the Consultant during the term of this Agreement.
Payment to Consultant. 6.01 Scout agrees to pay to the Consultant a fee of $1,000.00 CDN (one thousand dollars) per month for each month of the Contract Period for the performance of the Work, subject to such deductions pursuant to
Payment to Consultant. During the Consulting Period of the Company will pay the Consultant a monthly consulting fee of $6,250.00 per month in United States currency, payable monthly in advance on the 1st day of each month, commencing January 1, 1996. The Consultant will also be paid for reasonable out-of-pocket expenses as provided in Section 6.
