ATTACHMENT B COMPENSATION. AUGUSTA shall compensate the CONTRACTOR for services, which have been authorized by AUGUSTA under the terms of this Agreement. The CONTRACTOR may submit to AUGUSTA an application for payment, in a form acceptable to AUGUSTA and accompanied by all support documentation requested by AUGUSTA, for payment for the services, which were completed during the billing period. AUGUSTA shall review for approval said invoices. AUGUSTA shall have the right to reject payment of any invoice or part thereof if not properly supported, or if the costs requested or a part thereof, as determined solely by AUGUSTA, are unreasonably in excess of the actual phase of completion of each phase. AUGUSTA shall pay each such invoice or portion thereof as approved, provided that the approval or payment of any such invoice shall not considered to be evidence of performance by the CONTRACTOR to the point indicted by such invoice, or of receipt of acceptance by AUGUSTA of the service covered by such invoice. AUGUSTA shall pay any undisputed items contained in such invoices. AUGUSTA shall make no payments for stored material. DRAFT Each invoice shall be accompanied by a letter progress report describing the total work accomplished for each phase and any problems, which have been encountered, which may inhibit execution of the work. The CONTRACTOR shall also submit an accurate updated schedule, and an itemized description of the percentage of total work completed for each phase during the billing period. When AUGUSTA authorizes the CONTRACTOR to proceed with the work authorized in a Task Order, it agrees to pay the CONTRACTOR for work completed, on the basis of the standard billing rates agreed upon and provided in Contract Documents including, but not limited to those principals and employees engaged directly on the work. To the extent that the pricing provided by CONTRACTOR is erroneous and defective, the parties may, by agreement, correct pricing errors to reflect the intent of the parties. The terms of this agreement supersede any and all provisions of the Georgia Prompt Pay Act.
ATTACHMENT B COMPENSATION. District shall compensate Individual for the services provided pursuant to this Agreement as follows:
ATTACHMENT B COMPENSATION. Pursuant to the terms and conditions of this Agreement, CLIENT shall compensate PCG as follows:
ATTACHMENT B COMPENSATION. Total compensation to Consultant will be made monthly on a lump sum basis (or task related basis) with cost-not-to-exceed ninety nine thousand five hundred and twenty eight dollars and zero cents ($99,528.00) in accordance with Cost Proposal dated January 30, 2020 submitted by C&S Engineers, Inc. – see attached. The Cost Proposal and Fee Schedule attached hereto, constitute the full and complete understanding and agreement of the parties with respect to the Services to be provided by Consultant C&S Engineers, Inc.; and they supersede any prior or contemporaneous understanding or agreement, whether written, oral or communicated in any other type of medium, between the parties relating thereto. No amendment or modification of any provision of this Agreement shall be binding unless made in writing and signed by the parties hereto. The California Constitution requires that any County contract that extends beyond the current fiscal year must be subject to future appropriations.
ATTACHMENT B COMPENSATION. Drainage Review Assistance Services
ATTACHMENT B COMPENSATION. Olympic Ambulance will be compensated at the following rate on a QIRC fee per patient basis: QIRC fee: $20.00 per patient referral. In addition, Olympic Ambulance will xxxx for BLS (Basic Life Support) ambulance services per loaded patient on board plus split mileage to Medicare, Medicaid and Commercial Insurances. In the event Medicare, Medicaid and Commercial insurances deny payment, or we transport an uninsured patient. Olympic Ambulance will xxxx Kitsap County at the current Medicare rate and split mileage per loaded patient on board the ambulance. For non-insured non-emergent transfers, the following fees apply: BLS Non-Emergent: $238.61 per patient on board. BLS Mileage: $7.62 per mile, to be split per patient when multiple on board. BLS Emergent: $381.77 For non-insured emergent transfers, the following fees apply: ALS-Emergent: $453.35 per patient on board. ALS Non-Emergent: $286.33 per patient on board. BLS-Emergent: $381.77 per patient on board. BLS & ALS mileage: $7.62 per mile, to be split per patient when multiple on board In addition Olympic Ambulance will xxxx Kitsap County for cabulance transports. Billing will be for each patient on board and mileage split per patient. Cabulance transports are not payable by any insurance carrier. Cabulance Base Rate: $50.85 per patient on board Cabulance Mileage: $3.56, to be split per patient when multiple on board ADDENDUM: FEMA CONTRACT PROVISIONS To the extent appIicabIe, the foIIowing provisions appIy to this contract:
ATTACHMENT B COMPENSATION. The method of compensation for CMS PARTNERS, LTD. from MANUFACTURER is a performance fee based on TEN PERCENT (10%) of the net invoiced sales of MANUFACTURER'S products to WAL*MART, INC. AND WAL*MART SUPER CENTERS, SAM'S CLUBS AND INTERNATIONAL. MANUFACTURER shall pay CMS PARTNERS LTD. the amount specified herein not later than on the 15th day of the month following the month in which the product sales are invoiced, or ten days after receipt of payment from customers, whichever is later. Commission checks should be made out the following: CMS Partners, Ltd. X.X. Xxx 000000 Xxxxxxxxxxx, XX 00000 Federal Tax ID #00-0000000 Please return signed contracts to Xxxxx Xxxxxx at the above address.
ATTACHMENT B COMPENSATION. District shall compensate Service Provider for the services provided pursuant to this Agreement as follows: Scope of Work Estimated Fee: Prepare Student Housing Application Documents $15,000.00 The proposed scope of work will be billed in its entirety after the application is filed with the CCCCO. The proposed fee does not include any legislative lobbying or advocacy for the project applications after they are approved by the DoF. In no event shall compensation exceed $ 15,000.00 without the prior written approval of the District. XXXX s t r a t e g i e s 0000 X Xxxxxx, Xxxxx 000, Xxxxxxxxxx, XX 00000 (000) 000-0000 phone Xxxxx Xxxxxxxx Vice President, Administrative Services College of the Redwoods 0000 Xxxxxxx Xxxx Xx Eureka, CA 95501 August 31, 2022 Dear Xx. Xxxxxxxx, Thank you for the opportunity to present our proposal to assist you with the planning, preparation, and submittal of state funding applications for student housing to the California Community Colleges Chancellor’s Office (CCCCO). Proposed scope of work:
ATTACHMENT B COMPENSATION. Other Party Requirements: The Other Party shall submit a monthly or periodic invoice for hours worked/services rendered in accordance with Attachment A – Statement of Work. Invoice(s) must comply with the provisions of Attachment C, paragraph 6 – Requirements to Obtain Payment, and be submitted electronically by email or postal mailed to: Finance Department Spokane Regional Health District 0000 X Xxxxxxx Xxxxxx Xxxxxxx, XX 00000 XX@xxxx.xxx SRHD Requirements: SRHD shall submit a monthly or periodic invoice for hours worked/services rendered in accordance with Attachment A – Statement of Work. Invoice(s) will be submitted to: $ Total $ *Applicable only when assigned. See Account Codes.
