PAYMENTS FOR ADDITIONAL SERVICES. 7.3.1 The Owner shall make payments in full upon completion and Owner approval of any additional services indicated in Paragraph 1.3.
PAYMENTS FOR ADDITIONAL SERVICES of the Design Consultant shall be made upon presentation of the Design Consultant’s statement of services, fully supported by invoices, time cards, and other documentation as requested by the Owner.
PAYMENTS FOR ADDITIONAL SERVICES. 7.2.1 Upon completion of any additional services indicated in Paragraphs 1.3 and 2.1.2 and written approval of the Owner, payment in full shall be due, minus any offsets.
PAYMENTS FOR ADDITIONAL SERVICES of the CONSULTANT's services as defined in Article 4 above and for Reimbursable Expense as defined in Article 6 above, shall be made monthly upon presentation of a detailed invoice and required documents as stated in the Activation.
PAYMENTS FOR ADDITIONAL SERVICES to the Professional Consultant shall be made monthly upon presentation of the Professional Consultant's statement of services, fully supported by invoices, time sheets/cards, and other documentation as requested by the Owner. Professional Consultant expressly waives any right to payment for any Additional Services rendered if Professional Consultant does not give written notice of its claim that the services are additional within twenty (20) days of rendering the services, and if such services are not billed as Additional Services within sixty (60) days following their rendition.
PAYMENTS FOR ADDITIONAL SERVICES. 9.2.1 Payments for Additional Services shall be made monthly and shall be based on actually expenditures incurred during the prior month.
PAYMENTS FOR ADDITIONAL SERVICES. For the purpose of determining the remuneration due for additional services as may be agreed under Clause 25, a breakdown of the lump-sum price is provided in Appendices D and E. The remuneration shall be fixed for the duration of the Contract. C. Payment Conditions Payments will be made in accordance with the payment Schedule at Annex C. Payment shall be made in Samoan Tala not later than 30 days following submission of invoices in duplicate to the Coordinator designated in paragraph 4. An invoice is correctly rendered if: the amount claimed and specified in the invoice is due for payment and is correctly calculated in accordance with the Contract; it correctly identifies the Services provided and for which payment is claimed; and it is correctly addressed to the procuring entity. Payments shall be made to the consultant’s bank account insert banking details The final payment under this Clause shall be made only after the final report and a final statement, identified as such, shall have been submitted by the consultant and approved as satisfactory by the procuring entity. With the exception of the final payment above, payments do not constitute acceptance of the Services nor relieve the consultant of any obligations hereunder. E.
PAYMENTS FOR ADDITIONAL SERVICES of the Architect shall be made monthly upon presentation of the Architect's statement of services, fully supported by invoices, time cards, and other documentation as requested by the Owner.
PAYMENTS FOR ADDITIONAL SERVICES of the Architect as defined in Paragraphs 1.2 through 1.2.20 and Paragraphs 1.1.13 through 1.1.28, and for Reimbursable Expenses as defined in Paragraph 4.4, shall be made monthly upon presentation of the Architect's statement of services rendered.
PAYMENTS FOR ADDITIONAL SERVICES a. Overtime: Overtime on any Rehearsal or Performance will be paid for each 15 minutes (or part thereof) in excess of 3 hours (up to a maximum of 1 hour) at time-and-a-half of the respective rate.
