Contractor’s Xxxxxxxx to City. Compensation. The Contractor shall send invoices to the City on a monthly or bi-monthly basis for the amounts to be paid pursuant to this contract. Each invoice shall document, to the reasonable satisfaction of the City: such information as may be reasonably requested by the City. Within 60 days after the City receives an invoice, the City shall send the Contractor a check in payment for all undisputed amounts contained in the invoice.
Contractor’s Xxxxxxxx to City. Compensation. The Contractor shall send invoices to the City on a monthly basis for the amounts to be paid pursuant to this contract. Each invoice shall document, to the reasonable satisfaction of the City, such information as may be reasonably requested by the City. Within twenty days after the City receives an invoice, the City shall send the Contractor a check in payment for all undisputed amounts contained in the invoice. The City shall pay the Contractor for the Work as follows: as specified in Exhibit B. The City shall not be obligated to pay the Contractor any payments, fees, expenses, or compensation other than those authorized by this section.
Contractor’s Xxxxxxxx to City. The Contractor shall send invoices to the City on a monthly basis for the amounts to be paid pursuant to this contract. Each invoice shall identify the person performing the services, the billing rate of such person using the categories set forth in Attachment B, the date the services were performed, a description of the services performed, and such other information as may be reasonably requested by the City. Within twenty days after the City receives an invoice, the City shall send the Contractor a check in payment for all undisputed amounts contained in the invoice.
Contractor’s Xxxxxxxx to City. Compensation. The Contractor shall send invoices to the City on a monthly basis for the amounts to be paid pursuant to this contract. Each invoice shall document, to the reasonable satisfaction of the City such information as may be reasonably requested by the City. Within twenty days after the City receives an invoice, the City shall send the Contractor a check in payment for all undisputed amounts contained in the invoice. The City shall pay the Contractor for the Work as follows: $3,789.62 to be paid per month for first year of the contract, for a 12 month total amount of $45,475.44 and $3,937.93 to be paid per month for the second year of the contract, for a 12 month total amount of $47,255.16. The total amount to be paid by the City to the Contractor over the full 2 year term shall not exceed ninety-two thousand seven hundred thirty dollars and sixty cents ($92,730.60). The City shall not be obligated to pay the Contractor any payments, fees, expenses, or compensation other than those authorized by this section.
Contractor’s Xxxxxxxx to City. Compensation. The Contractor shall send invoices to the City on a monthly basis for the amounts to be paid pursuant to this contract. Each invoice shall document, to the reasonable satisfaction of the City: such information as may be reasonably requested by the City. [City staff - Add any special requirements or detail needed in the invoices.**] Within twenty days after the City receives an invoice, the City shall send the Contractor a check in payment for all undisputed amounts contained in the invoice. The City shall pay the Contractor for the Work as follows: [City staff - Describe the timing of payments, how amounts are calculated, etc. List the kinds of expenses, if any, that the City will reimburse.**]. The City shall not be obligated to pay the Contractor any payments, fees, expenses, or compensation other than those authorized by this section. [If applicable, you can add a sentence to this effect*: The total dollar amount to be paid under this contract by the City to the Contractor shall not exceed $(insert amount).]
Contractor’s Xxxxxxxx to City. The Contractor shall send invoices to the City according to the following schedule: Contractor may invoice bi-weekly for costs for officials and at the start of each season for a booking fee. Each invoice shall document in detail the Work performed, the dates performed, the person(s) performing the Work, invoice number and such other information as may be reasonably requested by the City. Each submitted invoice must have a completed City of Durham Subcontractor Record of Payment Report attached. Within twenty days after the City receives an invoice, the City shall send the Contractor a check in payment for all undisputed amounts contained in the invoice. If there are questions regarding the amount, adequacy, or quality of the Work, whether the Work was actually performed, and/or whether the Work performed conformed to the requirements of this contract the City may withhold the amount of such payments as appears to be in question, pending resolution.
Contractor’s Xxxxxxxx to City. Compensation. The Contractor shall send invoices to the City on a monthly basis for the amounts to be paid pursuant to this contract. Each invoice shall document the work completed during the billing cycle, to the reasonable satisfaction of the City. This includes a monthly status report along with the invoice that summarizes the work progress, updated schedule, and a description of any contract issues and their resolution. Within twenty days after the City receives an invoice, the City shall send the Contractor a check in payment for all undisputed amounts contained in the invoice. The City shall pay the Contractor for the Work on a time and materials basis not to exceed a total amount of $358,540.00. The City shall not be obligated to pay the Contractor any payments, fees, expenses, or compensation other than those authorized by this contract section.
Contractor’s Xxxxxxxx to City. Compensation, is amended by adding the following to the end of the section: “The amount specified in Section 5 is increased by $40,000.00 to the revised lump sum amount of $82,691.00 for additional services identified in Exhibit B.”
Contractor’s Xxxxxxxx to City. Compensation. The Contractor shall send invoices to the City on a monthly basis for the amounts to be paid pursuant to this contract. Each invoice shall document, to the reasonable satisfaction of the City: such information as may be reasonably requested by the City. The following information is required to be provided by the Contractor with each invoice: Summary of work performed for the billing period; Anticipated work, and description and general timing of any noise anticipated in the field for the next 30 days; A list of all project phases with percent complete, contract amount, previous and current invoice amounts provided by project phase; and SDBE sub-consultant invoicing documentation as required by the City of Durham. Within twenty days after the City receives an invoice, the City shall send the Contractor a check in payment for all undisputed amounts contained in the invoice. The City shall pay the Contractor for the Work as described in Section 2. The total compensation is $95,960. The City shall not be obligated to pay the Contractor any payments, fees, expenses, or compensation other than those authorized in Section 2.
Contractor’s Xxxxxxxx to City. Compensation. The Contractor shall send invoices to the City on a monthly basis for the amounts to be paid pursuant to this contract. Each invoice shall document, to the reasonable satisfaction of the City: such information as may be requested by the City. Within thirty days after the City receives an invoice, the City shall send the Contractor a check in payment for all undisputed amounts contained in the invoice. The City shall make payments on a cost reimbursement basis to the Contractor for services and activities described in Attachment A pursuant to, and consistent with, the budgeted line-items provided for in “Attachment B. The City shall not be obligated to pay the Contractor any payments, fees, expenses, or compensation other than those authorized by this section. The total dollar amount to be paid under this contract by the City to the Contractor shall not exceed $325,000, renewable annually for up to two additional years based on performance and funding availability.
