Billing and Invoicing. The Contractor shall submit invoices directly to the address designated by the OCO on the Task Order.
Billing and Invoicing. Zoom will bill Customer on behalf of Zoom Voice based on the Charges set forth on the Order Form. Charges based on usage, or overage amounts that exceed the Zoom Phone Commitment, will be billed in arrears, the month following the month a Charge is incurred. No adjustment will be made, or credit or refund given, for usage that is less than the Zoom Phone Commitment.
Billing and Invoicing i. Each task or activity shall be separately itemized on the Invoices, including a break-down thereof that at a minimum shall include:
Billing and Invoicing. 3.6.1 All invoices submitted within 90 days after completion of project. No future invoices will be accepted by the City of Fort Lauderdale once project is “closed” EXHIBIT "B" - HR. RATES The Xxxxxxxxx Group Prime Consultant Position Rate/HR Principal-in-Charge $ 225.00 Senior Project Manager (Planning) $190 Principal Planner $ 195.00 Senior Planner $170 Associate Planner $ 150.00 Planner $ 115.00 Planning Technician $ 85.00 Senior Transportation Modeler $240 Transportation Modeler $140 Senior Project Manager (Engineering) $220 Project Manager (Engineering) $175 Principal Engineer (Design) $235 Senior Engineer $185 Senior Designer $150 Project Engineer $ 150.00 Prinicipal Traffic Engineer $249 Senior Traffic Engineer $ 160.00 Traffic Engineer $ 140.00 Engineering Technician $ 85.00 GIS Technician $80 CADD Technician $ 85.00 Construction Sr. Inspector/Sr. Engineer $ 105.00 CEI Inspector $84 Clerical $ 60.00 Public Outreach Specialist $ 120.00 Subconsultant: ADEPT Public Relations, LLC Subconsultant Role: Public Engagement Position Rate/HR Project Manager $167 Public Engagement Specialist $143 Admin/Clerical $65 Subconsultant: Arehna Engineering, Inc. Subconsultant Role: Geotechnical Position Rate/HR MAT Principal Engineer $ 180.00 MAT Senior Engineer $ 140.00 MAT Chief Engineer $ 150.46 MAT Engineer $ 121.82 MAT Engineering Intern $ 82.79 MAT Senior Engineer Technician $ 92.40 MAT Engineering Technician $ 56.63 MAT CADD/Computer Designer $ 88.00 MAT Secretary/Clerical $ 53.65 Fee Schedule for Geotechnical Services Geotechnical Services Item # FIELD TESTING Unit Rate 1 Drill Rig Mobilization - Truck Mounted Each $ 350.00 2 Drill Rig Mobilization - ATV Each $ 450.00 3 Drill Crew Support Vehicle Day $ 150.00 4 Auger Borings LF $ 10.85 5 Auger with DCP (0-50 ft) ASTM D1452 LF $ 22.00 6 Standard Penetration Test Borings 0-50 Ft LF $ 13.50 7 Standard Penetration Test Borings 51-100 Ft LF $ 14.00 8 Standard Penetration Test Borings 101-150 Ft LF $ 18.00 9 Temp Casing 3in 0-50 Ft LF $ 5.00 10 Temp Casing 3in 51-100 Ft LF $ 6.00 11 Temp Casing 3in 101-150 Ft LF $ 7.00 12 Grout Boreholes- 0-50 Ft LF $ 4.00 13 Grout Boreholes- 51-100 Ft LF $ 5.00 14 Grout Boreholes- 101-150 Ft LF $ 6.50 15 Extra SPT Samples- 0-50 Ft Each $ 35.00 16 Extra SPT Samples- 51-100 Ft Each $ 45.00 17 Extra SPT Samples- 101-150 Ft Each $ 65.00 18 Undisturbed Samples 0-50 Ft Each $ 105.00 19 Undisturbed Samples 51-100 Ft Each $ 105.00 20 Undisturbed Samples 101-150 Ft Each $ 130.00 21 Rock Cor...
Billing and Invoicing. 7. UNDP will submit its requirement on a two-weekly basis (fortnightly), being the 1st and 15th day of the month. The Supplier shall provide UNDP with the corresponding items & quantities within 2 days maximum (from the on shelf stock) from receiving the requested order.
Billing and Invoicing. The invoice will have at minimum a detailed breakdown for each day of service. Invoices will be paid on a net 30 basis from the date the invoice is received. Under no circumstances, can MASR delay or decline services as a result of a billing dispute with POWER SERVICES due to a billing issue. No bills will be processed without a service report. MASR shall complete all billing/invoicing by no later than 45 days from the date of service, otherwise MASR will not be compensated.
Billing and Invoicing. Following the execution of this AGREEMENT and written authorization to proceed with the work, the RAILROAD, for performance of its work as outline in this AGREEMENT, hereby 1. Agrees to submit invoices to the DEPARTMENT for Reimbursable Expenses. Invoices are not to be submitted more frequently than one (1) per month. The progressive invoices may be rendered on the basis of an estimated percentage of the work completed by the RAILROAD.
Billing and Invoicing. 3.6.1 All invoices submitted within 90 days after completion of project. No future invoices will be accepted by the City of Fort Lauderdale once project is “closed” EXHIBIT “B” HOURLY BILLING RATES FOR TASK ORDERS City of Fort Lauderdale Traffic and Transportation Engineering and Planning Services (RFQ #12370-206) PRIME CONSULTANT Xxxxxx-Xxxx and Associates, Inc. CATEGORY HOURLY RATE Principal $250.00 Senior Project Manager $245.00 Project Manager $215.00 Senior Engineer $205.00 Senior Planner $188.00 Senior Landscape Architect $185.00 Project Engineer $180.00 Project Planner $165.00 Project Landscape Architect $145.00 Senior Engineering Technician $115.00 Engineer $135.00 Planner $120.00 Landscape Architect $115.00 Inspector $115.00 CADD $ 95.00 Project Coordinator $ 95.00 Administrative/Clerical $ 71.00 SUBCONSULTANT CALTRAN Engineering Group, Inc. CATEGORY HOURLY RATE Project Manager $210.00 Senior Engineer 1 $190.00 Engineer 1 $132.00 Engineer Intern $ 85.00 Senior Engineer Technician $105.00 Designer $115.00 Engineer Technician $ 75.00 SUBCONSULTANT
Billing and Invoicing. A deposit of DEPOSIT AMOUNT, to be credited towards Sprint Zero plus Client’s first 2 sprints, shall be due upon execution of the Agreement and this Statement. Rootstrap will invoice biweekly in advance for sprint fees as well as any approved expenses incurred in connection with the Services, and Client will pay invoices within 7 days of receipt. If Client disputes any amount invoiced, Client must give Rootstrap written notice describing the dispute in reasonable detail prior to the date the invoice is due. Client may not dispute invoices after the invoice due date. Rootstrap reserves the right to suspend development if payment has not been received prior to commencement of any given sprint. If development is suspended for non-payment, Rootstrap cannot guarantee that the same resources shall be available to work on Client’s project once Client’s account has been brought current, and re-commencement of work shall be subject to availability of suitable resources.
Billing and Invoicing. 2.7.1 Contractor shall submit monthly invoices that contain the desired fields as requested by an Authorized Purchaser.
