Payments to the Consultant. (a) Payments of undisputed amounts are due and payable within sixty (60) days after the City’s receipt of an invoice from the Consultant. Undisputed amounts unpaid after sixty (60) days from the City’s receipt of such invoice shall bear interest at the rate of three percent (3%) per annum.
Payments to the Consultant. PAYMENTS GENERALLY Payments for Basic Services may be requested monthly in proportion to services performed during each Phase of the Work. The Sub-Consultant fees and Reimbursable Expenses shall be billed to the City in the actual amount paid by the Consultant. The Consultant shall utilize the City’s Invoice Form which can be found on the City’s Webpage at xxx.xxxxxxxx.xxx/XxxxxxxXxxxxxxxxxxx/xxxxx/XxxxxxxxxxxXxxxxxxxxxxxx. Failure to use the City Form will result in rejection of the invoice. FOR COMPREHENSIVE BASIC SERVICES For those Projects and Work Orders where comprehensive design services are stipulated, said payments shall, in the aggregate, not exceed the percentage of the estimated total Basic Compensation indicated below for each Phase. BILLING – HOURLY RATE Invoices submitted by the Consultant shall be sufficiently detailed and accompanied by supporting documentation to allow for proper audit of expenditures. When services are authorized on an Hourly Rate basis, the Consultant shall submit for approval by the Director, a duly certified invoice, giving names, classification, salary rate per hour, hours worked and total charge for all personnel directly engaged on a project or task. To the sum thus obtained, any authorized Reimbursable Services Cost may be added. The Consultant shall attach to the invoice all supporting data for payments made to and incurred by the Sub-Consultants engaged on the Project. In addition to the invoice, the Consultant shall, for Hourly Rate authorizations, submit a progress report giving the percentage of completion of the Project development and the total estimated fee to completion. PAYMENT FOR ADDITIONAL SERVICES & REIMBURSABLE EXPENSES Payment for Additional Services may be requested monthly in proportion to the services performed. When such services are authorized on an Hourly Rate basis, the Consultant shall submit for approval by the Director, a duly certified invoice, giving names, classification, salary rate per hour, hours worked and total charge for all personnel directly engaged on a project or task. To the sum thus obtained, any authorized Reimbursable Services Cost may be added. The Consultant shall attach to the invoice all supporting data for payments made to or costs incurred by the Sub-Consultants engaged on the project or task. In addition to the invoice, the Consultant shall, for Hourly Rate authorizations, submit a progress report giving the percentage of completion of the Project development and t...
Payments to the Consultant. 6.1 Payments on Account of Basic Services
Payments to the Consultant. 5.1 The amount for the performance of basic services and direct reimbursable expenses required under this Contract, will be in a not-to-exceed amount of Fifteen Million One Hundred Thousand and No One Hundredths Dollars ($15,100,000.00), which includes all fees for subconsultants.
Payments to the Consultant. 8.1 Payments under this agreement shall be made monthly upon presentation of the Consultant's statement of services rendered. The Consultant shall prepare monthly invoices itemizing the work performed and shall submit separate invoices according to the following scheduled of values: Consultant's invoices shall allocate work performed on a percentage of completion basis and provide Owner with appropriate accounting documentation and records of work performed to satisfy any necessary requirements in accordance with the terms and conditions of any publicly financed grant which may bear on the project. Owner agrees to pay for Consultant's services based upon percentage of completion of satisfactory work on a monthly basis within thirty (30) days from the date of receipt of the Consultant's invoice. As a minimum, the monthly invoice shall contain the identity of the provider of the services, the date of the services, a description of the services, including percentage of work accomplished and the percentage remaining on each task as outlined in the proposal and in accordance with the above-stated schedule of values. Consultant shall promptly pay all suppliers and sub-consultants and shall indemnify and hold harmless Owner from any and all sources of claims arising from Consultant's failure to promptly pay its supplier or sub- consultants.
Payments to the Consultant. The total payment due to the Consultant shall not exceed the Contract Price which is an all inclusive fixed lump-sum covering all costs required to carry out the Services described in Appendix A. Except as provided in Clause 5.2, the Contract Price may only be increased above the amounts stated in Clause 6.2 if the Parties have agreed to additional payments in accordance with Clause 2.6.
Payments to the Consultant. PAYMENTS GENERALLY Payments for Basic Services may be requested monthly in proportion to Services performed during the prior month. For the Lump Sum portion of this Agreement, payments shall be made monthly in an amount equal to 1/12th the annual Lump Sum total compensation. Hourly Rate payments shall be made on the basis of actual hours worked based on the Hourly Rate Fee, accompanied by a duly certified invoice, giving names, classification, salary rate per hour (not to exceed the values depicted in Schedule B-1), hours and associated tasks worked and total charge for all personnel directly engaged Services. Recurring Reimbursement Expenses established at an annual lump sum as shown in Schedule B3 may be invoiced monthly, and paid as noted above for the Lump Sum portion of the Agreement. Other, pre-approved Variable Reimbursement Expenses are to be invoiced within 120 days of the Consultant’s expenditure thereof. Sub Consultant’s fees and Reimbursable Expenses shall be billed to the City in the actual amount paid by Consultant. Consultant shall utilize the City standard Consultant Invoice Form available on the CIP website. Failure to submit invoice(s) within 60 days following the provision of Services contained in such invoice may be cause for a finding of default.
Payments to the Consultant. (1) Interim payments to the Consultant shall be made upon the completion and acceptance by the Employer of the items of Services provided as set out in the Appendix. The Consultant shall submit the request for payment (hereinafter called “Payment Claim”) in accordance with the Employer’s Requirements.
Payments to the Consultant. 6.1 The Consultant, by submittal of an invoice, certifies that all services invoiced therein have been completed. The Consultant shall submit all reports or other documents and materials and shall have performed all services required by this agreement prior to issuance of final payment.
Payments to the Consultant. 9.1 The Basic Rate herein provided shall cover the compensation for all Basic Services to be rendered hereunder and expenses of whatsoever nature, except reimbursable expenses in accordance with this agreement, incurred by the Consultant or their representatives or Subconsultants while in the discharge of any duties connected with the project, or where specific provision is otherwise made in this Agreement.
