Compensation and Terms of Payment. Client shall pay compensation for the Services performed at the fees stated in the Proposal, including but not limited to the Compensation section, unless fees are otherwise stated in Exhibit C to this Agreement (which section or Exhibit is incorporated into this Agreement). If not stated in either, fees will be according to Consultant’s current fee schedule. Fee schedules are valid for the calendar year in which they are issued. Fees do not include sales tax. Client will pay applicable sales tax as required by law. Consultant may invoice Client at least monthly and payment is due upon receipt of invoice. Client shall notify Consultant in writing, at the address below, within 15 days of the date of the invoice if Client objects to any portion of the charges on the invoice, and shall promptly pay the undisputed portion. Client shall pay a finance fee of 1.5% per month, but not exceeding the maximum rate allowed by law, for all unpaid amounts 30 days or older. Client agrees to pay all collection-related costs that Consultant incurs, including attorney fees. Consultant may suspend Services for lack of timely payment. It is the responsibility of Client to determine whether federal, state, or local prevailing wage requirements apply and to notify Consultant if prevailing wages apply. If it is later determined that prevailing wages apply, and Consultant was not previously notified by Client, Client agrees to pay the prevailing wage from that point forward, as well as a retroactive payment adjustment to bring previously paid amounts in line with prevailing wages. Client also agrees to defend, indemnify, and hold harmless Consultant from any alleged violations made by any governmental agency regulating prevailing wage activity for failing to pay prevailing wages, including the payment of any fines or penalties.
Compensation and Terms of Payment. The CLIENT shall pay the PROFESSIONAL in accordance with the terms and conditions of the Agreement. Fees will be on the basis of hourly rates and fixed expenses as outlined in the PROFESSIONAL’S Standard Fee Schedule. The current fee schedule is shown in the attached Exhibit "C". Total fees shall not exceed the following unless Additional Services are added by a written change order, amendment, or supplemental agreement signed by both parties.
Compensation and Terms of Payment. Client shall pay Equinox the compensation set forth on Schedule A, (“Compensation”), and shall pay such Compensation in monthly installments amounts as invoiced. Client agrees to pay each monthly installment of Compensation within thirty (30) days of being invoiced for the monthly installment amount, which amount shall be representative of the percentage of the total Services performed during the invoice period. Interest at the rate of 3.5 % per month shall accrue on all invoices not timely paid. If payment is not received within 60 days all work will be halted until payment is received in full which will include payment of all past invoices. A revised work schedule will be provided once past due invoices are paid in full. Shall any amount due under paragraph 2 of this Agreement not be fully paid when due, Equinox may employ an attorney to enforce its rights and Client shall pay Equinox' reasonable attorney's fees and all applicable court costs if a court determines that Client is at fault for not paying the amount due.
Compensation and Terms of Payment. The total compensation amount under this MOU is $9,000 which will be paid within 30 days of the joint signing of this MOU. • The SBE shall maintain and make available upon request, all relevant financial and accounting records and evidence pertaining to this agreement in accordance with generally accepted accounting principles.
Compensation and Terms of Payment. Funding for regional homeless coordination and inclement weather activities will be shared among the County and Cities on a population-based formula, not to exceed the amounts stated in Exhibit A. County will bill Cities in turn after each City approves this Interlocal Agreement. Funds must be received within thirty (30) days of billing.
Compensation and Terms of Payment. A CT may be matched with a maximum of two candidates at the same time. Xxxxxx Ventures will pay the CT $500 per candidate fully mentored per the following schedule: $125 after completing the orientation module and assigned program candidate has completed the first course $125 after the program candidate has completed 50% of the program $250 after the program candidate has completed the program, and the CT has submitted all requisite feedback, checklists, and the cooperative teacher survey.
Compensation and Terms of Payment. The CLIENT shall pay the PROFESSIONAL in accordance with the terms and conditions of this Agreement. The PROFESSIONAL shall submit xxxxxxxx for Basic, Construction and Additional services to the CLIENT on a thirty (30) day basis under separate cover and shall be paid by the CLIENT within fourteen (14) days after approval by the City Council. The CLIENT shall pay the PROFESSIONAL a percentage of the total fee for each phase or a cost not to exceed the amount shown in accordance with the following schedule:
Compensation and Terms of Payment. 4.1. The consideration for all Work performed or supplied by Owner’s Representative under this Agreement shall be paid by Owner as set forth in Exhibit 4.1.
Compensation and Terms of Payment. 4.1 The compensation payable to Siegfried in connection with the Services and supply of Product, and the payment schedule therefore, shall be as set forth in the applicable MSA Attachment, subject to this Section 4.
Compensation and Terms of Payment. The compensation payable by Kaiser to NRC shall be as follows:
