Compensation and Invoicing. A. To receive compensation, the Provider must submit periodic invoices (invoice must include the purchase order number) describing any services provided or goods delivered per direction from the CPS administrator responsible for this Contract. Services cannot begin until a purchase order is issued.
Compensation and Invoicing. A. Notwithstanding any other provision in this Agreement, payment by FCRTA to CITY for the services rendered under this Agreement, shall be limited by an amount not to exceed the sum of $10,000.00.
Compensation and Invoicing. The Board shall compensate the Consultant for Work performed under this Agreement as described in this paragraph. The compensation for the Consultant provided by this Agreement is entire and complete. The Consultant has not received and will not receive any other compensation in connection with this Agreement. The Consultant warrants that it has not paid or promised to pay any compensation to anyone (except Board-approved subcontractors and the Consultant's officers and employees) in order to obtain this Agreement. SELECT ONE OF THE THREE CHOICES BELOW FOR TYPE OF PAY. IF THE CONSULTANT HAS PROVIDED A LENGTHY PROPOSAL OR SCOPE OF WORK FOR EXHIBIT A THAT INCORPORATES COMPENSATION TERMS, DENVER WATER MAY INSERT A REFERENCE TO EXHIBIT A HERE AND DELETE THE FOLLOWING THREE CHOICES FOR TYPE OF PAY. HOWEVER, IF THIS AGREEMENT IS REQUIRED TO STATE A TOTAL CONTRACT AMOUNT, PLEASE KEEP THE 1-2 SENTENCES AT THE END OF THIS SECTION THAT START WITH “THE TOTAL COMPENSATION UNDER THIS AGREEMENT …” FOR MORE INFORMATION ABOUT AGREEMENTS THAT MIGHT NOT REQUIRE A TOTAL CONTRACT AMOUNT, SEE THE CONTRACT AND AMENDMENT PREPARATION PROCEDURES ON INFLOW: xxxx://xxxxxx.xxxxxxxxxxx.xxx/r/Documents/Contract%20and%20Amendment%20Preparation%20Procedures.pdf CHOICE 1 – if the Consultant is to be paid based on an hourly rate The Consultant will be paid an hourly rate that includes labor, payroll, all overhead expenses, and profit. Overhead expenses include charges for clerical, administrative, accounting, legal, and computer personnel and may not be billed separately. The hours billed by the Consultant shall not exceed hours actually worked on the Work, as shown in the Consultant’s timekeeping records, and shall be limited to the hours actually paid to the employee for the Work. The following chart identifies the particular persons or classes of persons who will perform Work under this Agreement and the hourly rate for each. The Consultant shall not bill the Board for persons or classes of persons not listed below or at hourly rates different from those specified below. Insert hourly rates for persons who will perform Work under this Agreement and names of those persons if appropriate. The Consultant shall provide invoices each month for Work accomplished through the last day of the preceding month. The Consultant’s invoices shall include a description of the Work performed by and the hours worked by each person for the billing period. The Consultant must submit documentation suppor...
Compensation and Invoicing page 2 of the Agreement, shall be amended to read as follows:
Compensation and Invoicing. Client will pay Center for the Services performed under this Agreement in accordance with Center’s rate schedule set forth at [hyperlink]. All amounts due under this Agreement shall be paid upon receipt of invoices from Center issued monthly for the duration of the period of performance of the Services. Invoices are due and payable within 30 days. Questions regarding invoices should be directed to the Center at the contact address indicated on the Center’s website. ASU will mail invoices to the Client contact identified below. Center reserves the right to subject invoices not paid within thirty (30) days of the invoice date to a 4% per month late fee on the unpaid balance for any amounts not in dispute. Center reserves the right to discontinue the Services if Client fails to make payments when due. In the event of Comment [A2]: Include a link to the Center’s rates for the services being provided. If the Center’s rates are not published on its website, the user could simply substitute the following language: “in accordance with the Center’s rate schedule communicated to Client by Center.” Comment [A3]: The user may want to make this a hyperlink as well. non-payment, Center may terminate all further work on the Services and seek full payment from Client for all work performed and all expenses incurred including allocable costs, pursuant to the termination clause of this Agreement including the collection of payment. Should it become necessary for Center to commence collection proceedings or retain an attorney to enforce any of the terms of this Agreement, Client shall pay all attorneys’ fees and the costs of collection incurred by Center. Client will send checks or paper remittance advices to: [Address for payments] Arizona State University P.O. Box [ ] Tempe, Arizona 85287-[ ]
Compensation and Invoicing. (a) In consideration of Consultant’s performing the Services, the Company will pay Consultant as set forth in the Project Assignment.
Compensation and Invoicing. It is expressly understood and agreed that the total compensation to be paid to the Contractor shall not exceed the sum of $202,343.72 as further outlined in Exhibit C. The attached Exhibit C is incorporated by reference into this Agreement and made a part thereof. Upon execution of this Agreement, the County agrees to pay the Contractor a 20% deposit in the amount of $40,468.74 to be held by the Contractor in accordance with this Agreement. In the event that the transactions contemplated by this Agreement are consummated, the deposit shall be applied to the $202,343.72 due the Contractor for services performed and properly invoiced. Contract pricing shall remain firm for the initial term of the Agreement. The Contractor may propose price increases or decreases after the initial term in the event of a renewal term. Requested changes must be accompanied by supporting information indicating market support of proposed modifications (such as the CPI and PPI, US City Average, as published by the US Department of Labor, Bureau of Labor Statistics). Following the presentation of supporting information, the County will have thirty (30) days to review the supporting information and prepare any written response. Any changes to contract pricing based on the review must be implemented through written acceptance of both parties. The Contractor shall submit detailed invoices to the Accounts Payable Contact via email within thirty (30) days from the completion of the Scope of Work or prior to renewal. Invoices for renewal services shall be issued no later than the fifth of the month prior to the expiration of the current renewal period. In the event this Agreement is terminated prematurely for any reason, the Contractor will be compensated for completed services only as deemed completed by the County and required by this Agreement. Payment shall be issued net thirty (30) days from receipt and acceptance of the invoice pursuant to the County’s procedure for processing and payment of Accounts Payable. No payment shall be made on any invoice submitted until such time as the vehicle is accepted by the County.”
Compensation and Invoicing. The Board shall compensate the Consultant for Work performed under this Agreement as described in this paragraph. The compensation for the Consultant provided by this Agreement is entire and complete. The Consultant has not received and will not receive any other compensation in connection with this Agreement. The Consultant warrants that it has not paid or promised to pay any compensation to anyone (except Board- approved subcontractors and the Consultant's officers and employees) in order to obtain this Agreement.
Compensation and Invoicing. County's will pay Kofile for services in the amount and rates set forth in the Proposal. County will make payment for work as it is completed and delivered to County and consistent with the Texas Government Code, Chapter 2251. Kofile shall submit an invoice to County for each payment due, and County agrees to pay each invoice within thirty (30) calendar days after receipt. Timely payment is a material term of the Agreement. County acknowledges pricing is based upon a good faith estimate (the “GFE”) of page counts and condition as understood by Xxxxxx at the time of submitting the Proposal. Actual pricing may vary from the estimate based upon actual page counts and condition of records. Kofile will communicate any changes to the GFE and will not exceed the GFE without advance written authorization form County.
Compensation and Invoicing. 12.1 The City shall compensate the Firm on an hourly basis of $250 per hour for legal services provided on or after December 1, 2023.
