FEES AND PAYMENT SCHEDULE. The fees and payment schedule for furnishing services under this Contract shall be based on the rate schedule which is attached hereto as Exhibit B and by this reference incorporated herein. Said fees shall remain in effect for the entire term of the Contract. Contractor shall provide County with his/her/its Federal Tax I.D. number prior to submitting the first invoice.
FEES AND PAYMENT SCHEDULE. In consideration for Services, the District will pay to Hazard, Young, Xxxxx and Associates for:
FEES AND PAYMENT SCHEDULE. 2.1 The services to be provided by Excalibur to the Client under this Agreement are as set out in Appendix B and are subject to the Client meeting the Minimum Standards defined in clause 5.1 (Services).
FEES AND PAYMENT SCHEDULE. The Resident agrees to pay all applicable University housing and meal plan fees. Housing and meal plan fees, per term, are included on the University Schedule/Bill and are payable in full on or before the due date on the bill. The Resident agrees to make all payments due each term before moving into the residence hall. Residents who are evicted during the term for disciplinary reasons are responsible for that term’s full residence hall fees. The Resident agrees to discuss payment problems with HFS in advance of any due date. Failure to make payments as prescribed does not relieve the Resident from the Housing Agreement obligations. Non-payment results in denial of residence hall services, in cancellation of current Resident enrollment and in denial of subsequent University registration/enrollment until the amounts owed are paid. Residents enrolled in the University but failing to check into their assigned residence hall space, while the Housing Agreement is in effect, continues to be assessed residence hall fees. A resident who leaves the residence hall during the term of the Housing Agreement without the written consent of HFS, but still enrolled in the University continues to be liable for residence hall fees.
FEES AND PAYMENT SCHEDULE. Licensee shall pay Kaltura the fees set forth in each applicable Order Form, in accordance with any additional payment terms set forth therein. Payment for all invoices is due within thirty (30) days of the applicable invoice date. Any setup fees shall be invoiced upon execution of the Order Form. Recurring subscription fees shall be invoiced on the date set forth in the Order Form.
FEES AND PAYMENT SCHEDULE. The Resident agrees to pay all applicable University housing and meal plan fees. Housing and meal plan fees, per term, are included on the University Schedule/Bill and are payable in full on or before the due date on the bill. The Resident agrees to make all payments due each term before moving into University Housing. Residents who are evicted during the term for disciplinary reasons are responsible for that term’s full University Housing fees. The Resident agrees to discuss payment problems with HFS in advance of any due date. Failure to make payments as prescribed does not relieve the Resident from the Housing Agreement obligations. Non-payment results in denial of University Housing services, in cancellation of current Resident enrollment, and in denial of subsequent University registration/enrollment until the amounts owed are paid. Residents enrolled in the University but failing to check into their assigned University Housing space, while the Housing Agreement is in effect, continue to be assessed University Housing fees. A Resident who leaves University Housing during the term of the Housing Agreement without the written consent of HFS, but still enrolled in the University, continues to be liable for University Housing fees.
FEES AND PAYMENT SCHEDULE. 2.1 In consideration for the provision by EXCALIBUR of the Services, the Client shall pay to EXCALIBUR a monthly fee of as agreed in the quotation (Fee). The Fee will be invoiced by EXCALIBUR to Client on a monthly basis and will become due and payable on the first day of each month.
FEES AND PAYMENT SCHEDULE. In consideration of the Contractor’s agreement to perform well and sufficiently and in a skillful and professional manner the services contemplated herein, County agrees to pay and Contractor agrees to accept as full payment for the actual time spent in accomplishing the approved work, a total sum not to exceed $368,914.00 for completion by Contractor and approval by County of all work tasks identified in Exhibit A/B payable as follows. Said fees shall remain in effect for the entire term of the Contract. Contractor shall provide County with his/her/its Federal Tax I.D. number prior to submitting the first invoice. Contractor shall be responsible for all reproductions, reporting, copying, and mailing costs necessary for submittals to the County as specified in Exhibit “A”. Contractor shall not be responsible for costs of reproduction, mailing, clerical services or other costs associated with any public hearings or County dissemination of Contractor’s work product. County agrees to pay and Contractor agrees to accept as full payment for the actual time spent in accomplishing the approved work, a total sum not to exceed three hundred sixty-eight thousand, nine hundred fourteen dollars ($368,914.00) for completion by Contrator and approval by County of all work tasks identified in Exhibit “A/B” payable as follows: $88,478.00 (25% of total) payable upon award of contract. $106,174.00 (30% of total) payable upon completion and acceptance by the County of the Administrative Draft EIR. $53,141.00 (15% of total) payable upon completion and acceptance by the County of the Public Draft EIR. $70,728.00 (20% of total) payable upon completion and acceptance by the County of the Administrative Final EIR. $35,393.00 (10% of total) payable upon completion and acceptance by the County of the Public Final EIR for certification and adoption. Contingency payment/s not to exceed a total of $15,000.00 for all such work as specified and given prior authorization by the County under this agreement and Exhibit "A/B."
FEES AND PAYMENT SCHEDULE. 2.1 The services to be provided by EXCALIBUR to the Client under this Agreement are as set out on page one of this agreement.
FEES AND PAYMENT SCHEDULE. Fees: Service Provider will be paid an Hourly Fee of $_________ or Flat Fee of $ _________ for Services satisfactorily performed in a total sum not to exceed $_________. Payment Schedule: Payment to Service Provider will be made according within thirty (30) days of receipt of Service Provider’s invoice, according to the following schedule: One-time payment following satisfactory completion of the Services; Periodic payments every ________; or Other _______________________. Expense Reimbursement: Prior written Foundation authorization is required for any travel and incidental expenses for which reimbursement will be requested. Reimbursement will be subject to Foundation travel and expenses policies. Requests for reimbursement must be accompanied by receipts. Reimbursement for Travel Expenses Not to Exceed (if applicable): $______________ Reimbursement for Incidental Expenses Not to Exceed (if applicable): $______________
