Payments And Compensation. The Contractor shall only be compensated for performance delivered and accepted by the Department in accordance with the specific terms and conditions of a Contract. All Contract payments are subject to appropriation pursuant to M.G.L. c. 29, § 26, or the availability of sufficient non-appropriated funds for the purposes of a Contract, and shall be subject to intercept pursuant to M.G.L. c. 7A, § 3 and 815 CMR 9.00. Overpayments shall be reimbursed by the Contractor or may be offset by the Department from future payments in accordance with state finance law. Acceptance by the Contractor of any payment or partial payment, without any written objection by the Contractor, shall in each instance operate as a release and discharge of the State from all claims, liabilities or other obligations relating to the performance of a Contract.
Payments And Compensation. 2.1 Producer shall furnish Line Producer, at no cost, with one (1) DVD of the Picture no later than (1) month after a DVD of the Picture is widely available (within the access of the public.)
Payments And Compensation. 4.1 Without any admission of liability the Organisation agrees to pay the following sums owed to [Insert employee name] on this Agreement being signed and becoming unconditional, (“the Termination Payment”).
Payments And Compensation. The MUNICIPALITY will pay the CONSULTANT a total fee in amount not to exceed Dollars ($ ), with no reimbursements for out-of-pocket expenses, based on invoices submitted in a form approved by the MUNICIPALITY and according to the "Method and Schedule of Compensation," found as Attachment B.
Payments And Compensation. Compensation for audit services, including travel and out-of-pocket expenses, shall not exceed the amounts listed below. (Note: If a multiterm contract or an option-to-renew contract, the SCHOOL DISTRICT should separately list the cost for each year. The cost for non-audit services such as application fees paid for submission of reports to ASBO and GFOA for certification or for the preparation of the Meritorious Budget Award application to ASBO, if any, should be included in the Other column below.) Audit of Fiscal Year-End Financial Statements Federal Programs Other Total FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 The SCHOOL DISTRICT shall pay the AUDIT FIRM in installments based on periodic written progress reports and invoices for the work accomplished to date. In accordance with the Uniform Guidance, the allowable charges for federal awards may be calculated as a direct cost or an allocated indirect cost. The SCHOOL DISTRICT will withhold the final __ percent of the annual contract amount or $______, whichever is greater, until all written reports are accepted in final form by the SCHOOL DISTRICT. All audit work, drafts, and final reports must be completed in a timely manner. For each week after _____, that all reports are not received by the SCHOOL DISTRICT, the AUDIT FIRM will be penalized with a ___ percent reduction in the audit fee. Changes in Work Changes in the scope, character, or complexity of the work may be negotiated if it is mutually agreed that such changes are desirable and necessary. Such changes must be authorized in writing by the SCHOOL DISTRICT and approved by the Auditor General, prior to the performance of the work.
Payments And Compensation. The Contractor shall only be compensated for performance delivered and accepted by the Department in accordance with the specific terms and conditions of a Contract. All Contract payments are subject to appropriation pursuant to M.G.L. C. 29, §26, or the availability of sufficient non-appropriated funds for the purposes of a Contract, and shall be subject to intercept pursuant to M.G.L. C. 7A, §3 and 815 CMR 9.00. Overpayments shall be reimbursed by the Contractor or may be offset by the Department from future payments in [*] Redacted text. Confidential treatment requested; omitted text filed separately with the Securities and Exchange Commission. 145
Payments And Compensation. BTCF will pay the CONSULTANT a total fee in amount not to exceed Dollars ($ ), with no reimbursements for out-ofpocket- expenses, based on invoices submitted in a form approved by BTCF and according to the "Method and Schedule of Compensation," found as Attachment B.
Payments And Compensation. Total compensation for the engagement, including travel and out-of-pocket expenses, shall not exceed $X. The travel budget is part of the total cost for the audit but is not to exceed $X. The Contractor’s travel, lodging, and meal costs will be reimbursed only up to the amount allowable per the State of Arizona per diem and hotel rates (see xxx.xxx.xx.xxx/xxxxxxxxxxxx/xxxx, Topic 50 Travel). If no travel occurs, the Contractor’s total compensation shall be reduced by the amount budgeted for travel. The Contractor shall submit a statement or invoice for services performed based on the number of hours completed up to the total hours agreed to in Attachment B. The Contractor shall include in the invoice details of the amount of hours spent by each person on each statement of work task and include receipts for travel costs. Subject to the availability of funds, the Auditor General will process and remit to the Contractor a warrant or electronic payment. The Office shall pay the Contractor in installments based on periodic written progress 1 If all recommendations in the report were implemented at initial followup, no further followup is necessary. If additional followup is necessary, the Auditor General will negotiate the cost of conducting this followup separately. reports and invoices for the work accomplished to date. The Office will withhold the final 20 percent of the total contract amount until all written reports are accepted in final form by the Office. Changes in work In the event significant changes in the scope, character, or complexity of the work occur, the parties may agree to change the contract amount or duties or both, based upon a written determination that the changes are advantageous to the State. The Auditor General must authorize contract changes defining, increasing, and/or limiting the work and compensation in writing prior to the performance of the work.
Payments And Compensation. The Contractor shall only be compensated for performance delivered and accepted by the Department in accordance with the specific terms and conditions of a Contract. All Contract payments are subject to appropriation pursuant to M.G.L. C. 29, §26, or the availability of sufficient non-appropriated funds for the purposes of a Contract, and shall be subject to intercept pursuant to M.G.L. C. 7A, §3 and 815 CMR 9.00. Overpayments shall be reimbursed by the Contractor or may be offset by the Department from future payments in [*] Redacted text. Confidential treatment requested; omitted text filed separately with the Securities and Exchange Commission. accordance with state finance law. Acceptance by the Contractor of any payment or partial payment, without any written objection by the Contractor, shall in each instance operate as a release and discharge of the State from all claims, liabilities or other obligations relating to the performance of a Contract.
Payments And Compensation. The Contractor shall only be compensated for performance delivered and accepted by the Department in accordance with 801 CMR 21.00, 808 CMR 1.00 and the specific terms and conditions of a Contract. All Contract payments are subject to appropriation pursuant to M.G.L. c. 29, § 26, or the availability of sufficient non-appropriated funds for the purposes of a Contract, and shall be subject to intercept pursuant to M.G.L. c. 7A, § 3 and 815 CMR 9.00. In no event shall payments under any Contract exceed the rate or maximum obligation of the Contract or be directed to off-set costs which are not reimbursable under Commonwealth contracts under any provision of law, including M.G.L. c. 7, § 56 and 808 CMR 1.00. Upon determination by the Department that the Contractor has not provided services to the extent billed, has billed for services to any client who the Contractor knew or should have known was ineligible for services according to the terms of the Contract, has received duplicate or otherwise excess payments, has used Contract payments for non-reimbursable expenses or otherwise failed to perform in accordance with the terms of the Contract or 808 CMR 1.04, the Department may, upon reasonable notice and opportunity for correction, delay, disallow, set- off or recoup payments.
