Invoice Amounts Sample Clauses

Invoice Amounts. In accordance with Exhibit B, Basis of Compensation, each of Consultant’s invoices shall set forth all costs incurred in performing Work completed during the invoice period, separated into the following categories: (1) the Direct Labor Rate (as defined in Exhibit B, Section 1.1.), including the calculations used to arrive at the Direct Labor Rate; (2) costs for Contract Personnel (as defined in Subsection 10.4.4); (3) Consultant’s reimbursable expenses; and (4) subconsultant costs and subconsultant reimbursable expenses. If during the invoice period, Consultant has incurred costs other than the Direct Labor Rate, Consultant shall attach to its invoice to the City copies of receipts and invoices for such costs and expenses. The City shall not be responsible for any costs or expenses that are not properly and timely shown on a Consultant invoice in accordance with this Subsection 10.4.2.
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Invoice Amounts. In accordance with Exhibit B, Basis of Compensation, each of Consultant’s invoices shall set forth all costs incurred in performing Work completed during the invoice period, separated into the following categories: (1) the Multiplier Compensation (as defined in Exhibit B, Section 1); (2) costs for Contract Personnel (as defined in Subsection 10.4.4); (3) Consultant’s and Major Subconsultant’s reimbursable expenses; and (4) subconsultant costs and subconsultant reimbursable expenses. In addition, Consultant shall provide a current master authorized staff list of all Consultant and Major Subconsultant employees along with their corresponding classification, actual hourly salary rate, onsite/offsite designation, Multiplier, APC, and geographic pay (all as defined in Exhibit B, Section 1) for the City’s verification of billing. If during the invoice period, Consultant has incurred costs other than the Multiplier Compensation, Consultant shall attach to its invoice to the City copies of receipts and invoices for such costs and expenses. The City shall not be responsible for any costs or expenses that are not properly and timely shown on a Consultant invoice in accordance with this Subsection 10.4.2.
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Invoice Amounts 
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Related to Invoice Amounts

  • Payment Amounts The aggregate Payments to be made in any fiscal year shall not exceed an amount that is equal to the corresponding Appropriated Amount. (For example, for the Payments due on December 1, 2022 and on June 1, 2023, the aggregate maximum amount of such Payments would be determined by the Appropriated Amount determined for certification by December 1, 2021.) Furthermore, the amount of each such Payment shall not exceed the amount of Incremental Property Tax Revenues (excluding allocations of “back-fill” or “make-up” (payments from the State of Iowa for property tax credits or roll-back) actually received by the City from the Dubuque County Treasurer attributable to the taxable incremental valuation of the Property in the six (6) months immediately preceding the extant Payment due date.

  • INVOICE PAYMENT 3.1. The CUSTOMER shall pay all valid invoices submitted by the CONTRACTOR in accordance with the provisions of this Schedule in accordance with the provisions of Clause 5 of this Contract.

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

  • Collection Fees If collection fees are assessed or attorney’s fees are expended by the University in the process of obtaining unpaid housing charges, the student will be responsible for the payment of those fees in addition to the unpaid housing charges.

  • Invoicing Payment All invoicing and payment for services performed under this Contract shall be as specified in Attachment B, hereto.

  • CONTRACT LIMIT, FEES AND EXPENSES changing the not-to-exceed amount of the Contract from ONE MILLION SEVEN HUNDRED NINTY THOUSAND DOLLARS AND ZERO CENTS ($1,790,000.00) to TWO MILLION ONE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($2,100,000.00), as approved by the Executive Director on October 22, 2021.

  • Processing Fees The Borrower acknowledges that processing fee as mentioned in the Schedule hereto has been paid by the Borrower.

  • Historical Amounts The actual rentals for the years ended 31 December 2018, 2019 and 2020 and the six months ended 30 June 2021 are set out below: For the year ended 31 December For the six months ended 30 June 2018 2019 2020 2021 Rentals 8,063 (RMB’000) 5,514 6,289 3,107

  • PAYMENT AND INVOICES A. The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law.

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