Billing Rates. The Contractor shall be reimbursed for the services performed by its employees under the terms of this Agreement at the lesser of employee’s billing rate set forth in the Budget or the employee’s billing rate applicable at the time the Work is performed. Such billing rates shall be inclusive of actual Cash-based Expenses in the form of wages paid the employee, fringe benefits, overhead, general and administrative (G&A), and other indirect costs. Contractor hereby warrants and guarantees that the billing rates charged herein are Contractor’s customary billing rates for performance of work of the type described in the Statement of Work attached hereto.
Billing Rates. The hourly billing rates, computed in tenths of an hour, will be as outlined below and will not increase during the term of this Agreement without prior approval of the Naples City Manager. In instances where there are conferences between attorneys and/or law clerks or paralegals, the firm will not bill for more than one billing individual.
Billing Rates. Since we cannot determine in advance the exact nature and extent of the services to be rendered on your behalf, our fee will be based on the time actually devoted to your case at our regular hourly rates. My hourly rate for collaborative law representation in your matter will be $___ per hour in 20__. Our hourly rate in 20__ for paralegals is $___ per hour. Other attorneys who may work on your case will be charged at their applicable rates. Time is billed to the nearest tenth of an hour. The hourly rates apply to all legal services performed on your behalf, including travel time, telephone calls and reviewing voicemail or email. Hourly rates may increase annually effective January 1. Some of our support staff have both clerical and paralegal duties. We charge for their time only when they perform paralegal functions. Monthly Bills We will deduct our fees and costs which appear on your monthly bill from your funds held in trust. We render bills monthly. Payment is due upon receipt. It is important to us that any billing issues are resolved expeditiously and any corrections or adjustments that should be made are made promptly. Please review your bills from our offices and notify us within 20 days if you have any questions or concerns about any of the charges shown. If you do not notify us within 20 days from when a bill is sent of any concerns about the charges reflected on the bill, then we will not consider making any adjustments to the bill. Because of the nature of legal matters and proceedings, it is difficult to predict what the total fees and costs will be, even in a settlement or Collaborative Process context. I make no representation or guarantee concerning the outcome on matters for which I have been engaged, nor concerning your total fees, costs or expenses relating to this matter. Payment of attorneys’ fees and costs owed to me is in no way dependent upon or contingent upon your spouse. Overdue Accounts We do not extend credit. We expect you to pay your bill in full and to maintain your funds held in trust at the agreed‑upon amount. If we incur attorneys’ fees or costs to collect sums due from you, you will be responsible for all reasonable costs of collection including reasonable attorney’s fees.
Billing Rates. If the Contract is a Flexibly Priced and/or Progress Payment contract, Seller must send its request of any proposed changes in billing rate to Buyer’s Authorized Procurement Representative at least sixty (60) calendar days prior to that date Seller proposes to use that rate on invoices to Buyer. Buyer will review the request and notify the Seller of Xxxxx’s decision prior to expiration of this period. If the rate is rejected, an audit by a third party auditor of Seller’s rate will be requested, through Buyer’s Contracts Department, to determine the allowable rate going forward.
Billing Rates. The Billing Rates for Additional Services beyond the scope of Consultant's Pricing Proposal are the following hourly rates:
Billing Rates for persons who work on this contract shall be the sum of the person's actual Direct Labor Rate plus an allowance for Indirect Cost at the then current Agency approved Indirect Cost Rate for the person's employer (firm) plus a fee (profit) of ten percent; e.g.: $25 + (1.50 x $25) + (.10 x [$25+(1.50 x $25)] = $68.75, however, not to exceed $ PER HOUR except for the following individuals whose rates are capped (fixed) as listed below for the duration of this Agreement. FIRM JOB CLASSIFICATION PERSON'S NAME BILLING RATE ($/HR)
Billing Rates. There shall be included as allowable indirect costs such overhead rates as may be established by SELLER and the cognizant Government agency in accordance with the principles of the FAR and applicable FAR supplement. Pending establishment of final indirect overhead rates for any period, SELLER shall be reimbursed at billing rates approved by the cognizant Government agency, which billing rates may be revised from time to time subject to such approval and subject to appropriate adjustment when the final rates for that period are established.
Billing Rates. 6.1 For and in consideration of the rendition of the helicopter law enforcement services to be performed by the County for the City under this Agreement, the City agrees to pay the County for said services at the hourly billing rate set forth on Attachment A (Helicopter Law Enforcement Services Master Rate Sheet) of this Agreement.
Billing Rates. 8.1 As further discussed in Section 8.0, Billing Rates, of the Agreement, the City shall pay the County for the use of the Equipment provided under the Agreement at the annual billing rates set forth on Attachment B, Contract City Law Enforcement Services and Equipment Master Rate Sheet, of the Agreement, as established by the County Auditor-Controller. LETTER OF UNDERSTANDING BETWEEN COUNTY OF LOS ANGELES AND CONTRACT CITIES ASSOCIATION REGARDING CONTRACT CITIES LIABILITY TRUST FUND The Los Angeles County Sheriff's Department (LASD) provides law enforcement services to 42 cities in Los Angeles County (Contract Cities) through the Municipal Law Enforcement Services Agreement (MLESA). The MLESA is negotiated every five years, and we are pleased to have reached agreement with the Contract Cities on a five-year MLESA renewal, effective July 1, 2024. We value our mutual goal and partnership to keep our communities safe. During the negotiation of the renewed MLESA, both Contract Cities and the County of Los Angeles (County) agreed that continued discussions around the MLESA’s indemnification provisions are warranted. The increasing value of legal settlements and jury verdicts, escalating insurance costs, and other factors have raised concerns about the potential for exposure to liability at severe or unanticipated levels. This Letter of Understanding (XXX) sets forth the framework within which the County and Contract Cities intend to continue discussions around the MLESA’s indemnification provisions. It is not intended, nor shall it be construed, to impose any monetary or legal duty upon either party.
Billing Rates. 8.1 The City shall pay the County for the services and equipment provided under the terms of this Agreement at the billing rates set forth on Attachment B, Contract City Law Enforcement Services and Equipment Master Rate Sheet, of this Agreement, as established by the County Auditor-Controller.
