BUDGET DETAIL AND PAYMENT PROVISIONS. 1. Invoicing and Payment
BUDGET DETAIL AND PAYMENT PROVISIONS. PAYMENT PROVISIONS Payment for DCBO services will be made by the Project Owner through a separate Agreement between the Contractor and the Project Owner. Contractor shall enter into a separate contract with the Project Owner for payment of DCBO services that Contractor provides under this Contract. The Contractor shall incorporate Exhibit B-1 in the Agreement between the Contractor and Project Owner, and the Energy Commission shall be an express and intended creditor third-party beneficiary in the Agreement between the Contractor and Project Owner.
BUDGET DETAIL AND PAYMENT PROVISIONS. 1. The Office of Administrative Hearings is a reimbursable entity as detailed in Government Code section 11370.4. Notwithstanding any other provision of law, the total cost of services provided by the OAH shall be collected from the Local Agency entering into this agreement.
BUDGET DETAIL AND PAYMENT PROVISIONS. 1. Cost Reimbursement Agreement This is a cost reimbursement Agreement. The FOUNDATION shall hold all STEPS Grant Funds on behalf of CONTRACTOR and disburse the funds as appropriate to reimburse CONTRACTOR. The total amount of STEPS Grant Funds available for services performed under this Agreement shall not exceed $XXXX. FOUNDATION shall charge the fee described in Section 2.A of this Exhibit B Agreement. The total fee to be paid to FOUNDATION under this Agreement for its Employer of Record Services for Paid Work Experience shall be $[contract value], including applicable taxes. CONTRACTOR will be responsible for all costs incurred by SWDs under this Agreement. If SWDs incur costs that exceed the contract value, CONTRACTOR is responsible for those costs. These costs include any cost the FOUNDATION is obligated to pay SWDs under State, Local, or Federal law. Under no circumstances can the FOUNDATION pay for services provided prior to the start date.
BUDGET DETAIL AND PAYMENT PROVISIONS. 1. SERVICE FEES
BUDGET DETAIL AND PAYMENT PROVISIONS. ERDS Program Grant
BUDGET DETAIL AND PAYMENT PROVISIONS. Exhibit B - BUDGET DETAIL AND PAYMENT PROVISIONS is not applicable to this Non-Monetary Agent Agreement and is intentionally left blank.
BUDGET DETAIL AND PAYMENT PROVISIONS. INVOICING AND PAYMENT: For services satisfactorily rendered, and upon receipt and approval of the invoices, the State agrees to compensate the UCSC for services provided in accordance with Tasks 1, 2, & 4 as specified in this agreement. In accordance with Task 3, upon receipt and approval of the invoices, the State agrees to pay the UC the annual membership fee to be split into twelve (12) equal monthly payments, with the exception that the initial payment is equal to two times the monthly fee amount for the applicable fiscal year in accordance with the invoice schedule specified herein, which is attached hereto and made a part of this agreement. Payment of the invoice will not be made until the CDE accepts and approves the invoice. To be approved the invoice must include the level of detail described in the Budget for each task and for the fiscal year in which the expense was incurred. Further, the invoice must be easily comparable by CDE staff to the Budget contained herein. No line item invoiced may exceed the corresponding line item amount stated in the Budget. Invoices shall include the Agreement Number CN170202 and shall be submitted in arrears, along with a progress report (see Exhibit A, Article IV. Progress Reports), not more frequently than monthly in duplicate to: California Department of Education Assessment Development and Administration Division 0000 X Xxxxxx, Xxxxx 0000 Xxxxxxxxxx, XX 00000 Attention: Xxxxxxx Xxxxxx PAYMENT:
BUDGET DETAIL AND PAYMENT PROVISIONS. 1. Invoicing and Payment Payment shall be made for services satisfactorily rendered, and upon receipt and approval of accurate invoices. The State agrees to compensate the Contractor for actual expenditures incurred in accordance with the rates specified herein, which are attached hereto and made a part of this Agreement.
BUDGET DETAIL AND PAYMENT PROVISIONS. This is a Revenue Generating Concession Contract. The Contractor payment is established through the revenue generating services and products that are authorized with this Contract. The State does not incur any cost or obligated to pay the Contractor for any products or services within this Contract agreement.
