Previously Billed definition

Previously Billed. The sum of the Consultant Charges billed in all previous invoices.

Previously Billed. The sum of the Direct Expenses billed in all previous invoices.

Examples of Previously Billed in a sentence

• Payments made to your account will be applied in the following order: Fees and FINANCE CHARGES; Previously Billed Purchases; Cash Advances; New Purchases.

• ADDITIONAL SERVICES Services Performed to Date Additional Service Fee Basis Fee Complete % Earned to Date Previously Billed Net Amount Due ASP-01 Description of Services Lump Sum 123,456,789 100% 123,456,789 2,000 $ 123,454,789 ASP-02 Description of Services Hourly 123,456,789 50% 61,728,395 2,000 $ 61,726,395 ASP-03 Description of Services Hourly 123,456,789 20% 24,691,358 2,000 $ 24,689,358 …..

• Fees and Finance Charges; Previously Billed Purchases; Cash Advances; New Purchases.

• BASIC SERVICES Construction Cost Limitation/Construction Contract Award Sum $ (less Construction Contingency) (Cost Adjustments – [Identify] $ ) Compensation @ % $ Services Performed to Date: Total Earned Phase Fee Amount Complete To Date Schematic Design 15% $ % $ Design Development 20% $ % $ Construction Documents 40% $ % $ Bidding 5% $ % $ Construction Administration 20% $ % $ Compensation Adjustments $ % $ Sub-Total % $ Amount Previously Billed deduct $ Net Amount Due This Statement $ II.

• REIMBURSABLE EXPENSES (complete Attachment 1 to Exhibit D for further breakdown) Expenses to Date (Append Supplemental Material) Total Earned Type Amount Multiplier To Date Travel $ 1.0 $ Reproduction/Postage $ 1.0 $ Other $ 1.0 $ Sub-Total $ Amount Previously Billed deduct $ Net Amount Due This Statement $ RECAPITULATION Total Net Amount Due Earned This Statement To Date I.

• REIMBURSABLE EXPENSES Expenses to Date (Complete and attach Attachment 1 to Exhibit D for further breakdown) Type Earned to Date Previously Billed Net Amount Due Travel 100 100 $ - Reproduction / Postage 3,100 100 $ 3,000 Other 3,100 100 $ 3,000 …..

• Previously Billed – The total amount invoiced by the Vendor in previous invoices.

• Contact MFF if you need more than 10 employee sections.• Yellow Box: Mark this box after completing each personnel detail, before printing.• Employee detail:• Employee Name: Enter employee name.• Title: Title of employee (for example, SRTS Coordinator).• Previously Billed Through: Enter last date reimbursement was requested for employee or “NA” (if first billing for that employee) .• Work Period: Must be broken down by day, week, two weeks, or half month.

• BASIC SERVICES Construction Cost Limitation/Construction Contract Award Sum $ (less Construction Contingency) (Cost Adjustments – [Identify] $ ) Compensation @ % $ Services Performed to Date: Total Earned Phase Fee Amount Complete To Date Schematic Design 15% $ % $ Design Development 20% $ % $ Construction Documents 40% $ % $ Bidding 5% $ % $ Construction Administration 20% $ % $ Compensation Adjustments $ % $ Sub-Total % $ Amount Previously Billed deduct $ Net Amount Due This Statement $ EXHIBIT D II.

• All invoices must show the following: Services, Total Fee, Percentage of Completion, Previously Billed Amounts, Amount Due, and the Billing Period start and end dates.