Client’s Responsibilities. 3.1. Client shall provide all criteria and full information as to Client's requirements for the Project(s); designate and identify in writing a person to act with authority on Client's behalf in respect of all aspects of the Project(s); examine and respond promptly to Xxxxxx'x submissions; and give prompt written notice to Xxxxxx whenever Client observes or otherwise becomes aware of any defect in the Xxxxxx’x services. 3.2 Client agrees to pay Xxxxxx the amounts due for services rendered and expenses within thirty (30) days after Xxxxxx has provided its invoice for such services. In the event Client disputes any invoice item, Client shall give Xxxxxx written notice of such disputed item within fifteen (15) days after receipt of such invoice and shall pay to Xxxxxx the undisputed portion of the invoice according to the provisions hereof. If Client fails to pay any invoiced amounts when due, interest will accrue on each unpaid amount at the rate of thirteen percent (13%) per annum from the date due until paid according to the provisions of this Agreement. Interest shall not be charged on any disputed invoice item which is finally resolved in Client’s favor. Payment of interest shall not excuse or cure any default or delay in payment of amounts due. 3.2.1 If Client fails to make any payment due Olsson for services and expenses within thirty (30) days after receipt of Xxxxxx'x statement therefore, Xxxxxx may, after giving seven (7) days written notice to Client, suspend services to Client under this Agreement until Xxxxxx has been paid in full all amounts due for services, expenses and charges and Client will not obtain any license to any Work Product or be entitled to retain or use any Work Product pursuant to Section 7.1 unless and until Xxxxxx has been paid in full and Client has fully satisfied all of its obligations under this Agreement. 3.3 Payments to Xxxxxx shall not be withheld, postponed or made contingent on the construction, completion or success of the Project(s) or upon receipt by the Client of offsetting reimbursements or credit from other parties who may have caused the need for additional services. No withholdings, deductions or offsets shall be made from Xxxxxx’x compensation for any reason unless and until Xxxxxx has been found to be legally liable for such amounts. 3.4 Client shall also do the following and pay all costs incident thereto: 3.4.1 Furnish to Olsson any existing and/or required borings, probings or subsurface explorations; hydrographic surveys; laboratory tests or inspections of samples, materials or equipment; appropriate professional interpretations of any of the foregoing; environmental assessment and impact statements; property, boundary, easement, right-of-way, topographic or utility surveys; property descriptions; and/or zoning or deed restrictions; all of which Xxxxxx may rely upon in performing services hereunder. 3.4.2 Guarantee access to and make all provisions for Xxxxxx to enter upon public and private property reasonably necessary to perform its services on the Project(s). 3.4.3 Provide such legal, accounting, independent cost estimating or insurance counseling services as may be required for the Project(s); any auditing service required in respect of contractor(s)' applications for payment; and/or any inspection services to determine if contractor(s) are performing the work legally. 3.4.4 Provide engineering surveys to establish reference points for construction unless specifically included in Xxxxxx’x Scope of Services. 3.4.5 Furnish approvals and permits from all governmental authorities having jurisdiction over the Project(s). 3.4.6 If more than one prime contractor is to be awarded the contract for construction, designate a party to have responsibility and authority for coordinating and interfacing the activities of the various prime contractors. 3.4.7 All fees and other amounts payable by Client under this Agreement are exclusive of taxes and similar assessments. Without limiting the foregoing, Client is responsible and liable for all sales, service, use, and excise taxes, and any other similar taxes, duties, and charges of any kind imposed by any federal, state, county or local governmental authority on any amounts payable by Client under this Agreement, other than any taxes imposed on Xxxxxx’x income. In the event any governmental authority assesses Xxxxxx for taxes, duties, or charges of any kind in connection with Scope of Services provided by Xxxxxx to Client, Xxxxxx shall be entitled to submit an invoice to Client, its successors or assigns, for the amount of said assessment and related interest and penalties. Client shall pay such invoice in accordance with Xxxxxx’x standard payment terms. 3.5 Client shall pay all costs incident to obtaining bids or proposals from contractor(s). 3.6 Client shall pay all permit application review costs for government authorities having jurisdiction over the Project(s). 3.7 Contemporaneously with the execution of this Agreement, Client shall designate in writing an individual to act as its duly authorized Project(s) representative. 3.8 Client shall bear sole responsibility for:
Appears in 4 contracts
Samples: General Provisions, Professional Services, Professional Services
Client’s Responsibilities. 3.1. Client shall provide all criteria and full information as to Client's requirements for the Project(s); designate and identify in writing a person to act with authority on Client's behalf in respect of all aspects of the Project(s); examine and respond promptly to Xxxxxx'x Olsson's submissions; and give prompt written notice to Xxxxxx Olsson whenever Client observes or otherwise becomes aware of any defect in the Xxxxxx’x Olsson’s services.
3.2 Client agrees to pay Xxxxxx Olsson the amounts due for services rendered and expenses within thirty (30) days after Xxxxxx Olsson has provided its invoice for such services. In the event Client disputes any invoice item, Client shall give Xxxxxx Olsson written notice of such disputed item within fifteen (15) days after receipt of such invoice invo ice and shall pay to Xxxxxx Olsson the undisputed portion of the invoice according to the provisions hereof. If Client fails to pay any invoiced amounts when due, interest will accrue on each unpaid amount at the rate of thirteen percent (13%) per annum from the date due until paid according to the provisions of this Agreement. Interest shall not be charged on any disputed invoice item which is finally resolved in Client’s favor. Payment of interest shall not excuse or cure any default or delay in payment of amounts due.
3.2.1 If Client fails to make any payment due Olsson for services and expenses within thirty (30) days after receipt of Xxxxxx'x Olsson's statement therefore, Xxxxxx Olsson may, after giving seven (7) days written notice to Client, suspend services to Client under this Agreement until Xxxxxx Olsson has been paid in full all amounts due for services, expenses and charges and Client will not obtain any license to any Work Product or be entitled to retain or use any Work Product pursuant to Section 7.1 unless and until Xxxxxx Olsson has been paid in full and Client has fully satisfied all of its obligations under this Agreement.
3.3 Payments to Xxxxxx Olsson shall not be withheld, postponed or made contingent on the construction, completion or success of the Project(s) or upon receipt by the Client of offsetting reimbursements or credit from other parties who may have caused the need for additional services. No withholdings, deductions or offsets shall be made from Xxxxxx’x Olsson’s compensation for any reason unless and until Xxxxxx Olsson has been found to be legally liable for such amounts.
3.4 Client shall also do the following and pay all costs incident thereto:
3.4.1 Furnish to Olsson any existing and/or required borings, probings or subsurface explorations; hydrographic surveys; laboratory tests or inspections of samples, materials or equipment; appropriate professional interpretations of any of the foregoing; environmental assessment and impact statements; property, boundary, easement, right-of-way, topographic or utility surveys; property descriptions; and/or zoning or deed restrictions; all of which Xxxxxx Olsson may rely upon in performing services hereunder.
3.4.2 Guarantee access to and make all provisions for Xxxxxx Olsson to enter upon public and private property reasonably necessary to perform its services on the Project(s).
3.4.3 Provide such legal, accounting, independent cost estimating or insurance counseling services as may be required for the Project(s); any auditing service required in respect of contractor(s)' applications for payment; and/or any inspection services to determine if contractor(s) are performing the work legally.
3.4.4 Provide engineering surveys to establish reference points for construction unless specifically included in Xxxxxx’x Olsson’s Scope of Services.
3.4.5 Furnish approvals and permits from all governmental authorities having jurisdiction over the Project(s).
3.4.6 If more than one prime contractor is to be awarded the contract for construction, designate a party to have responsibility and authority for coordinating and interfacing the activities of the various prime contractors.
3.4.7 All fees and other amounts payable by Client under this Agreement are exclusive of taxes and similar assessments. Without limiting the foregoing, Client is responsible and liable for all sales, service, use, and excise taxes, and any other similar taxes, duties, and charges of any kind imposed by any federal, state, county or local governmental authority on any amounts payable by Client under this Agreement, other than any taxes imposed on Xxxxxx’x Olsson’s income. In the event any governmental authority assesses Xxxxxx Olsson for taxes, duties, or charges of any kind in connection with Scope of Services provided by Xxxxxx Olsson to Client, Xxxxxx Olsson shall be entitled to submit an invoice to Client, its successors or assigns, for the amount of said assessment and related interest and penalties. Client shall pay such invoice in accordance with Xxxxxx’x Olsson’s standard payment terms.
3.5 Client shall pay all costs incident to obtaining bids or proposals from contractor(s).
3.6 Client shall pay all permit application review costs for government authorities having jurisdiction over the Project(s).
3.7 Contemporaneously with the execution of this Agreement, Client shall designate in writing an individual to act as its duly authorized Project(s) representative.
3.8 Client shall bear sole responsibility for:
Appears in 3 contracts
Samples: Professional Services, Professional Services, Professional Services
Client’s Responsibilities. 3.1. Client shall provide all criteria and full information as to Client's requirements for the Project(s); designate and identify in writing a person to act with authority on Client's behalf in respect of all aspects of the Project(s); examine and respond promptly to Xxxxxx'x submissions; and give prompt written notice to Xxxxxx whenever Client observes or otherwise becomes aware of any defect in the Xxxxxx’x services.
3.2 Client agrees to pay Xxxxxx the amounts due for services rendered and expenses within thirty (30) days after Xxxxxx has provided its invoice for such services. In the event Client disputes any invoice item, Client shall give Xxxxxx written notice of such disputed item within fifteen (15) days after receipt of such invoice and shall pay to Xxxxxx the undisputed portion of the invoice according to the provisions hereof. If Client fails to pay any invoiced amounts when due, interest will accrue on each unpaid amount at the rate of thirteen percent (13%) per annum from the date due until paid according to the provisions of this Agreement. Interest shall not be charged on any disputed invoice item which is finally resolved in Client’s favor. Payment of interest shall not excuse or cure any default or delay in payment of amounts due.
3.2.1 If Client fails to make any payment due Olsson for services and expenses within thirty (30) days after receipt of Xxxxxx'x statement therefore, Xxxxxx may, after giving seven (7) days written notice to Client, suspend services to Client under this Agreement until Xxxxxx has been paid in full all amounts due for services, expenses and charges and Client will not obtain any license to any Work Product or be entitled to retain or use any Work Product pursuant to Section 7.1 unless and until Xxxxxx has been paid in full and Client has fully satisfied all of its obligations under this Agreement.
3.3 Payments to Xxxxxx shall not be withheld, postponed or made contingent on the construction, completion or success of the Project(s) or upon receipt by the Client of offsetting reimbursements or credit from other parties who may have caused the need for additional services. No withholdings, deductions or offsets shall be made from Xxxxxx’x compensation for any reason unless and until Xxxxxx has been found to be legally liable for such amounts.
3.4 Client shall also do the following and pay all costs incident thereto:
3.4.1 Furnish to Olsson any existing and/or required borings, probings or subsurface explorations; hydrographic surveys; laboratory tests or inspections of samples, materials or equipment; appropriate professional interpretations of any of the foregoing; environmental assessment and impact statements; property, boundary, easement, right-of-way, topographic or utility surveys; property descriptions; and/or zoning or deed restrictions; all of which Xxxxxx may rely upon in performing services hereunder.
3.4.2 Guarantee access to and make all provisions for Xxxxxx to enter upon public and private property reasonably necessary to perform its services on the Project(s).
3.4.3 Provide such legal, accounting, independent cost estimating or insurance counseling services as may be required for the Project(s); any auditing service required in respect of contractor(s)' applications for payment; and/or any inspection services to determine if contractor(s) are performing the work legally.
3.4.4 Provide engineering surveys to establish reference points for construction unless specifically included in Xxxxxx’x Scope of Services.
3.4.5 Furnish approvals and permits from all governmental authorities having jurisdiction over the Project(s).
3.4.6 If more than one prime contractor is to be awarded the contract for construction, designate a party to have responsibility and authority for coordinating and interfacing the activities of the various prime contractors.
3.4.7 All fees and other amounts payable by Client under this Agreement are exclusive of taxes and similar assessments. Without limiting the foregoing, Client is responsible and liable for all sales, service, use, and excise taxes, and any other similar taxes, duties, and charges of any kind imposed by any federal, state, county or local governmental authority on any amounts payable by Client under this Agreement, other than any taxes imposed on Xxxxxx’x income. In the event any governmental authority assesses Xxxxxx for taxes, duties, or charges of any kind in connection with Scope of Services provided by Xxxxxx to Client, Xxxxxx shall be entitled to submit an invoice to Client, its successors or assigns, for the amount of said assessment and related interest and penalties. Client shall pay such invoice in accordance with Xxxxxx’x standard payment terms.
3.5 Client shall pay all costs incident to obtaining bids or proposals from contractor(s).
3.6 Client shall pay all permit application review costs for government authorities having jurisdiction over the Project(s).
3.7 Contemporaneously with the execution of this Agreement, Client shall designate in writing an individual to act as its duly authorized Project(s) representative.
3.8 Client shall bear sole responsibility for:
Appears in 2 contracts
Samples: General Provisions, Engineering Consulting Services Agreement
Client’s Responsibilities. 3.1. Client shall provide all criteria and full information as to Client's requirements for the Project(s); designate and identify in writing a person to act with authority on Client's behalf in respect of all aspects of the Project(s); examine and respond promptly to Xxxxxx'x Olsson's submissions; and give prompt written notice to Xxxxxx Olsson whenever Client observes or otherwise becomes aware of any defect in the Xxxxxx’x Olsson’s services.
3.2 Client agrees to pay Xxxxxx Olsson the amounts due for services rendered and expenses within thirty (30) days after Xxxxxx Olsson has provided its invoice for such services. In the event Client disputes any invoice item, Client shall give Xxxxxx Olsson written notice of such disputed item within fifteen (15) days after receipt of such invoice and shall pay to Xxxxxx Olsson the undisputed portion of the invoice according to the provisions hereof. If Client fails to pay any invoiced amounts when due, interest will accrue on each unpaid amount at the rate of thirteen percent (13%) per annum from the date due until paid according to the provisions of this Agreement. Interest shall not be charged on any disputed invoice item which is finally resolved in Client’s favor. Payment of interest shall not excuse or cure any default or delay in payment of amounts due.
3.2.1 If Client fails to make any payment due Olsson for services and expenses within thirty (30) days after receipt of Xxxxxx'x Olsson's statement therefore, Xxxxxx Olsson may, after giving seven (7) days written notice to Client, suspend services to Client under this Agreement until Xxxxxx Olsson has been paid in full all amounts due for services, expenses and charges and Client will not obtain any license to any Work Product or be entitled to retain or use any Work Product pursuant to Section 7.1 unless and until Xxxxxx Olsson has been paid in full and Client has fully satisfied all of its obligations under this Agreement.
3.3 Payments to Xxxxxx Olsson shall not be withheld, postponed or made contingent on the construction, completion or success of the Project(s) or upon receipt by the Client of offsetting reimbursements or credit from other parties who may have caused the need for additional services. No withholdings, deductions or offsets shall be made from Xxxxxx’x Olsson’s compensation for any reason unless and until Xxxxxx Olsson has been found to be legally liable for such amounts.
3.4 Client shall also do the following and pay all costs incident thereto:
3.4.1 Furnish to Olsson any existing and/or required borings, probings or subsurface explorations; hydrographic surveys; laboratory tests or inspections of samples, materials or equipment; appropriate professional interpretations of any of the foregoing; environmental assessment and impact statements; property, boundary, easement, right-of-way, topographic or utility surveys; property descriptions; and/or zoning or deed restrictions; all of which Xxxxxx Olsson may rely upon in performing services hereunder.
3.4.2 Guarantee access to and make all provisions for Xxxxxx Olsson to enter upon public and private property reasonably necessary to perform its services on the Project(s).
3.4.3 Provide such legal, accounting, independent cost estimating or insurance counseling services as may be required for the Project(s); any auditing service required in respect of contractor(s)' applications for payment; and/or any inspection services to determine if contractor(s) are performing the work legally.
3.4.4 Provide engineering surveys to establish reference points for construction unless specifically included in Xxxxxx’x Olsson’s Scope of Services.
3.4.5 Furnish approvals and permits from all governmental authorities having jurisdiction over the Project(s).
3.4.6 If more than one prime contractor is to be awarded the contract for construction, designate a party to have responsibility and authority for coordinating and interfacing the activities of the various prime contractors.
3.4.7 All fees and other amounts payable by Client under this Agreement are exclusive of taxes and similar assessments. Without limiting the foregoing, Client is responsible and liable for all sales, service, use, and excise taxes, and any other similar taxes, duties, and charges of any kind imposed by any federal, state, county or local governmental authority on any amounts payable by Client under this Agreement, other than any taxes imposed on Xxxxxx’x Olsson’s income. In the event any governmental authority assesses Xxxxxx Olsson for taxes, duties, or charges of any kind in connection with Scope of Services provided by Xxxxxx Olsson to Client, Xxxxxx Olsson shall be entitled to submit an invoice to Client, its successors or assigns, for the amount of said assessment and related interest and penalties. Client shall pay such invoice in accordance with Xxxxxx’x Olsson’s standard payment terms.
3.5 Client shall pay all costs incident to obtaining bids or proposals from contractor(s).
3.6 Client shall pay all permit application review costs for government authorities having jurisdiction over the Project(s).
3.7 Contemporaneously with the execution of this Agreement, Client shall designate in writing an individual to act as its duly authorized Project(s) representative.
3.8 Client shall bear sole responsibility for:
Appears in 1 contract
Samples: Professional Services
Client’s Responsibilities. 3.1The Client shall be responsible for performing the following activities which are necessary for CCA to fully perform its administration activities:
3.1 The Client shall notify CCA of a Qualifying Event (defined below) through the COBRA-Care Online software platform (the “Software”). The Client shall be exclusively responsible for the accuracy and completeness of the information provided to CCA, through access and use of the Software and ensure that CCA has otherwise received such information. The Client shall provide all criteria and full information as notice to Client's requirements for the Project(s); designate and identify in writing a person to act with authority on Client's behalf in respect of all aspects CCA within fourteen (14) days of the Project(s); examine and respond promptly to Xxxxxx'x submissions; and give prompt written notice to Xxxxxx whenever Client observes or otherwise becomes aware occurrence of any defect events that will result in a loss of coverage under a Plan (“Qualifying Events”). The list of qualifying events provided at xxx.xxx.xxx/XXXXX shall control the Xxxxxx’x servicesClient’s obligation to provide timely notice at all times during the Initial Term and any Renewal Terms of this Agreement. The Client shall be solely responsible for determining whether or not an employee has had a Qualifying Event, including without limitation, whether the employee has been terminated for gross misconduct. The Client shall designate the date on which the loss of coverage will occur pursuant to the terms of the Client’s applicable insurance policy or policies.
3.2 The Client agrees to pay Xxxxxx shall notify CCA as soon as possible, but in no event later than five (5) business days after becoming aware, that any qualified beneficiary was disabled (as defined by the amounts due for services rendered and expenses Social Security Act) at the time of the Qualifying Event, has become disabled within sixty (60) days of a Qualifying Event, or having been disabled, is no longer disabled.
3.3 The Client shall notify CCA in writing not less than thirty (30) days after Xxxxxx has provided its invoice for such servicesprior to any addition, termination or modification of a Plan. In For each qualified beneficiary, the event Client disputes any invoice item, Client shall give Xxxxxx written notice determine the premium rates to be charged for COBRA continuation coverage and shall notify CCA of such disputed item within fifteen premiums.
3.4 The Client shall notify CCA of any change in premium rates affecting participants or prospective participants under a Plan no later than the 1st of the Month (15) days after receipt 30 days), where possible, prior to the rate or Plan change. The Client thereby acknowledges that CCA is not a collection agency and is not expected to collect any back-premiums from COBRA participants as a result of late notification of Plan or Plan Rate changes. The Client shall notify and advise CCA of qualified beneficiaries who, at the time of a Qualifying Event, have been deemed incompetent and provide CCA with the name and address of such invoice individuals’ legal guardian.
3.5 The Client represents that any Plan(s) will be maintained in accordance with the Employee Retirement Income Security Act of 1974, as amended (“ERISA”), and shall pay to Xxxxxx the undisputed portion Internal Revenue Code of the invoice according to the provisions hereof1986, as amended, and other applicable law. If Client fails to pay any invoiced amounts when dueExcept as set forth herein, interest will accrue on each unpaid amount at the rate of thirteen percent (13%) per annum from the date due until paid according to the provisions of this Agreement. Interest CCA shall not be charged on any disputed invoice item which is finally resolved in Client’s favor. Payment of interest shall not excuse or cure any default or delay in responsible for the review and payment of amounts dueclaims for benefits under the Plan(s) and all appeals under ERISA and other applicable law, including without limitation, with respect to claims, benefits and eligibility determinations under the Plan(s).
3.2.1 If Client fails to make any payment due Olsson for services and expenses within thirty (30) days after receipt of Xxxxxx'x statement therefore, Xxxxxx may, after giving seven (7) days written notice to Client, suspend services to Client under this Agreement until Xxxxxx has been paid in full all amounts due for services, expenses and charges and 3.6 The Client will not obtain coordinate with any license and all insurance carriers or Plan providers regarding billing reconciliation, election changes, and additions or deletions from the xxxxxxx xxxx regarding COBRA participants’ enrollment and cancellation for any Plan(s) offered to any Work Product or be entitled to retain or use any Work Product pursuant to Section 7.1 unless and until Xxxxxx has been paid in full and Client has fully satisfied all of its obligations under this Agreement.
3.3 Payments to Xxxxxx shall not be withheld, postponed or made contingent on the construction, completion or success of the Project(s) or upon receipt COBRA participants by the Client of offsetting reimbursements as needed. The Client acknowledges that any faxes, emails, telephone or credit from other parties who may have caused inquiries provided to Carriers by CCA in this regard as the need COBRA Administrator are a courtesy extended by CCA and are not required. The Client acknowledges that the Client is contracted with the carriers and therefore ultimately responsible for additional services. No withholdings, deductions or offsets shall be made from Xxxxxx’x compensation their carrier group bill and agrees that CCA is not responsible for any reason unless and until Xxxxxx has been found to be legally liable for such amounts.
3.4 Client shall also do the following and pay all costs incident thereto:
3.4.1 Furnish to Olsson any existing and/or required borings, probings or subsurface explorations; hydrographic surveys; laboratory tests or inspections of samples, materials or equipment; appropriate professional interpretations reconciliation of any of the foregoing; environmental assessment and impact statements; property, boundary, easement, right-of-way, topographic or utility surveys; property descriptions; and/or zoning or deed restrictions; all of which Xxxxxx may rely upon in performing services hereunder.
3.4.2 Guarantee access to and make all provisions carrier billing for Xxxxxx to enter upon public and private property reasonably necessary to perform its services on the Project(s).
3.4.3 Provide such legal, accounting, independent cost estimating or insurance counseling services as may be required for the Project(s); any auditing service required in respect of contractor(s)' applications for payment; and/or any inspection services to determine if contractor(s) are performing the work legally.
3.4.4 Provide engineering surveys to establish reference points for construction unless specifically included in Xxxxxx’x Scope of Services.
3.4.5 Furnish approvals and permits from all governmental authorities having jurisdiction over the Project(s).
3.4.6 If more than one prime contractor is to be awarded the contract for construction, designate a party to have responsibility and authority for coordinating and interfacing the activities of the various prime contractors.
3.4.7 All fees and other amounts payable by Client under this Agreement are exclusive of taxes and similar assessments. Without limiting the foregoing, Client is responsible and liable for all sales, service, use, and excise taxes, and any other similar taxes, duties, and charges of any kind imposed by any federal, state, county or local governmental authority on any amounts payable by Client under this Agreement, other than any taxes imposed on Xxxxxx’x income. In the event any governmental authority assesses Xxxxxx for taxes, duties, or charges of any kind in connection with Scope of Services provided by Xxxxxx to Client, Xxxxxx shall be entitled to submit an invoice to Client, its successors or assigns, for the amount of said assessment and related interest and penalties. Client shall pay such invoice in accordance with Xxxxxx’x standard payment terms.
3.5 Client shall pay all costs incident to obtaining bids or proposals from contractor(s).
3.6 Client shall pay all permit application review costs for government authorities having jurisdiction over the Project(s)'s COBRA qualified plans.
3.7 Contemporaneously The Client agrees to notify CCA, within five (5) business days of any newly enrolled participants by submitting the information through the Software. CCA is not responsible for penalties associated with the failure to deliver a General Rights notice to new hires if the Client fails to notify in this timely fashion.
3.8 The client will provide CCA with a copy of its health insurance xxxxxxx xxxx(s) upon the execution of this Agreement. In addition, Client shall designate in writing an individual to act as its duly authorized Project(sfor census audit and billing purposes, CCA may request a copy of xxxxxxx xxxx(s) representativeevery 90 days.
3.8 3.9 The Client shall bear sole responsibility for:will deliver all beneficiary census information using the employee census worksheet provided by CCA, within five (5) business days of the signing of this Agreement. CCA will only accept the census information if it complies with the format stipulated in the census worksheet instruction documentation. CCA is not responsible for the completion and accuracy of the information provided.
Appears in 1 contract
Samples: Client Service Agreement
Client’s Responsibilities. 3.1. Client shall provide all criteria and full information as to Client's requirements for the Project(s); designate and identify in writing a person to act with authority on Client's behalf in respect of all aspects of the Project(s); examine and respond promptly to Xxxxxx'x submissions; and give prompt written notice to Xxxxxx whenever Client observes or otherwise becomes aware of any defect in the Xxxxxx’x services.
3.2 Client agrees to pay Xxxxxx the amounts due for services rendered and expenses within thirty (30) days after Xxxxxx has provided its invoice for such services. In the event Client disputes any invoice item, Client shall give Xxxxxx written notice of such disputed item within fifteen (15) days after receipt of such invoice and shall pay to Xxxxxx the undisputed portion of the invoice according to the provisions hereof. If Client fails to pay any invoiced amounts when due, interest will accrue on each unpaid amount at the rate of thirteen percent (13%) per annum from the date due until paid according to the provisions of this Agreement. Interest shall not be charged on any disputed invoice item which is finally resolved in Client’s favor. Payment of interest shall not excuse or cure any default or delay in payment of amounts due.
3.2.1 If Client fails to make any payment due Olsson for services and expenses within thirty (30) days after receipt of Xxxxxx'x statement therefore, Xxxxxx may, after giving seven (7) days written notice to Client, suspend services to Client under this Agreement until Xxxxxx has been paid in full all amounts due for services, expenses and charges and Client will not obtain any license to any Work Product or be entitled to retain or use any Work Product pursuant to Section 7.1 unless and until Xxxxxx has been paid in full and Client has fully satisfied all of its obligations under this Agreement.
3.3 Payments to Xxxxxx shall not be withheld, postponed or made contingent on the construction, completion or success of the Project(s) or upon receipt by the Client of offsetting reimbursements or credit from other parties who may have caused the need for additional services. No withholdings, deductions or offsets shall be made from Xxxxxx’x compensation for any reason unless and until Xxxxxx has been found to be legally liable for such amounts.
3.4 Client shall also do the following and pay all costs incident thereto:
3.4.1 Furnish to Olsson any existing and/or required borings, probings or subsurface explorations; hydrographic surveys; laboratory tests or inspections of samples, materials or equipment; appropriate professional interpretations of any of the foregoing; environmental assessment and impact statements; property, boundary, easement, right-of-way, topographic or utility surveys; property descriptions; and/or zoning or deed restrictions; all of which Xxxxxx may rely upon in performing services hereunder.
3.4.2 Guarantee Provide access to and make all provisions for Xxxxxx to enter upon public and private property reasonably necessary to perform its services on the Project(s).
3.4.3 Provide such legal, accounting, independent cost estimating or insurance counseling services as may be required for the Project(s); any auditing service required in respect of contractor(s)' applications for payment; and/or any inspection services to determine if contractor(s) are performing the work legally.
3.4.4 Provide engineering surveys to establish reference points for construction unless specifically included in Xxxxxx’x Scope of Services.
3.4.5 Furnish approvals and permits from all governmental authorities having jurisdiction over the Project(s).
3.4.6 If more than one prime contractor is to be awarded the contract for construction, designate a party to have responsibility and authority for coordinating and interfacing the activities of the various prime contractors.
3.4.7 All fees and other amounts payable by Client under this Agreement are exclusive of taxes and similar assessments. Without limiting the foregoing, Client is responsible and liable for all sales, service, use, and excise taxes, and any other similar taxes, duties, and charges of any kind imposed by any federal, state, county or local governmental authority on any amounts payable by Client under this Agreement, other than any taxes imposed on Xxxxxx’x income. In the event any governmental authority assesses Xxxxxx for taxes, duties, or charges of any kind in connection with Scope of Services provided by Xxxxxx to Client, Xxxxxx shall be entitled to submit an invoice to Client, its successors or assigns, for the amount of said assessment and related interest and penalties. Client shall pay such invoice in accordance with Xxxxxx’x standard payment terms.
3.5 Client shall pay all costs incident to obtaining bids or proposals from contractor(s).
3.6 Client shall pay all permit application review costs for government authorities having jurisdiction over the Project(s).
3.7 Contemporaneously with the execution of this Agreement, Client shall designate in writing an individual to act as its duly authorized Project(s) representative.
3.8 Client shall bear sole responsibility for:
Appears in 1 contract
Samples: General Provisions
Client’s Responsibilities. 3.1A. Client agrees to provide XXXXX with all information, surveys, reports, and professional recommendations and any other related items requested by XXXXX in order to provide its professional services. XXXXX will rely on the accuracy and completeness of these items.
B. Client agrees to advise XXXXX of any known or suspected contaminants at the Project site. Client shall provide be solely responsible for all criteria subsurface soil conditions and full information as to Client's requirements for the Project(s); designate and identify in writing a person to act with authority on Client's behalf in respect of all aspects of the Project(s); examine and respond promptly to Xxxxxx'x submissions; and give prompt written notice to Xxxxxx whenever Client observes or otherwise becomes aware of any defect in the Xxxxxx’x servicesother site contaminations.
3.2 C. Client will obtain and pay for all necessary permits from authorities with jurisdiction over the Project.
D. Client agrees to pay Xxxxxx provide the amounts due for services rendered items described in Article 2.A and expenses within thirty (30) days after Xxxxxx has provided its invoice for such to render decisions in a timely manner so as not to delay the orderly and sequential progress of XXXXX’x services. In NA
X. XXXXX shall be compensated per the event fee and rates noted in the Basic and Additional Services dated 4.5.22. Checks shall be payable to MRLD, LLC.
X. XXXXX will xxxx the Client disputes any directly at the end of each four-week cycle, depending on corresponding work completed during that time. Each invoice item, Client shall give Xxxxxx written notice will detail work completed. Payment is due upon receipt of invoice. Payment not made within 60 days from the end of the calendar month to which the invoice applies will bear interest from the end of such disputed item within fifteen (15) days after receipt of such invoice and shall pay to Xxxxxx the undisputed portion of the invoice according to the provisions hereof. If Client fails to pay any invoiced amounts when due, interest will accrue on each unpaid amount month at the rate of thirteen one-and one-half percent (13%) 1 1/2% per annum from the date due month until paid according to the provisions of this Agreementpaid. Interest shall not be charged on any disputed invoice item which is finally resolved in Client’s favor. Payment The provision for payment of interest shall not excuse or cure any default or delay in payment of amounts due.
3.2.1 If Client fails be construed as authorization to make any payment payments late. Failure of the Client to make payments when due Olsson shall be cause for services and expenses within thirty (30) days after receipt the suspension of Xxxxxx'x statement therefore, Xxxxxx may, after giving seven (7) days written notice to Client, suspend services to Client under this Agreement until Xxxxxx has been paid in full all amounts due for services, expenses and charges and Client will not obtain any license to any Work Product or . XXXXX shall be entitled to retain or use any Work Product pursuant to Section 7.1 unless and until Xxxxxx has been paid reimbursement of all costs actually incurred by it in full and Client has fully satisfied all of its obligations collecting overdue accounts under this Agreement.
3.3 Payments to Xxxxxx shall not be withheldcontract, postponed or made contingent on the constructionincluding, completion or success of the Project(s) or upon receipt by the Client of offsetting reimbursements or credit from other parties who may have caused the need for additional serviceswithout limitation, legal fees. No withholdings, deductions or offsets deduction shall be made from Xxxxxx’x XXXXX’x compensation for any reason unless and until Xxxxxx has been found to be legally liable for such amounts.
3.4 Client shall also do the following and pay all costs incident thereto:
3.4.1 Furnish to Olsson any existing and/or required borings, probings or subsurface explorations; hydrographic surveys; laboratory tests or inspections of samples, materials or equipment; appropriate professional interpretations on account of any claim pursuant to an arbitration award rendered in favor of the foregoing; environmental assessment and impact statements; property, boundary, easement, right-of-way, topographic or utility surveys; property descriptions; and/or zoning or deed restrictions; all of which Xxxxxx may rely upon in performing services hereunder.
3.4.2 Guarantee access Client pursuant to and make all provisions for Xxxxxx to enter upon public and private property reasonably necessary to perform its services on the Project(s).
3.4.3 Provide such legal, accounting, independent cost estimating or insurance counseling services as may be required for the Project(s); any auditing service required in respect of contractor(s)' applications for payment; and/or any inspection services to determine if contractor(s) are performing the work legally.
3.4.4 Provide engineering surveys to establish reference points for construction unless specifically included in Xxxxxx’x Scope of Services.
3.4.5 Furnish approvals and permits from all governmental authorities having jurisdiction over the Project(s).
3.4.6 If more than one prime contractor is to be awarded the contract for construction, designate a party to have responsibility and authority for coordinating and interfacing the activities of the various prime contractors.
3.4.7 paragraph VI.C below. All fees and other amounts payable by Client under this Agreement expenses are in US dollars exclusive of taxes transfer costs and similar assessmentstariffs. Without limiting the foregoing, Client is responsible The Basic and liable for all sales, service, use, and excise taxes, and any other similar taxes, duties, and charges of any kind imposed by any federal, state, county or local governmental authority on any amounts payable by Client under this Agreement, other than any taxes imposed on Xxxxxx’x income. In the event any governmental authority assesses Xxxxxx for taxes, duties, or charges of any kind in connection with Scope of Additional Services provided by Xxxxxx to Client, Xxxxxx shall be entitled to submit an invoice to Client, its successors or assigns, for the amount of said assessment and related interest compensation may be revised in writing between XXXXX and penaltiesthe Client as an addendum to this agreement. Client shall pay such invoice in accordance Additional work beyond this agreement will be billed at $150.00 an hour for Principal and $90.00 for Associate with Xxxxxx’x standard payment termsprior authorization from the Client.
3.5 Client X. XXXXX shall pay all costs incident render its services as expeditiously as is consistent with professional skill and care. During the Project, anticipated and unanticipated events may impact Project schedule. XXXXX is available to obtaining bids or proposals from contractor(s)begin the project immediately. XXXXX can meet the Client’s schedule for process and deliverables.
3.6 Client shall pay all permit application review costs for government authorities having jurisdiction over B. As of the Project(s).
3.7 Contemporaneously with the execution date of this Agreement, Client shall designate in writing an individual acknowledges that significant changes to act as its duly authorized Project(s) representativethe Basic and Additional Services may require Additional Services of XXXXX.
3.8 Client shall bear sole responsibility for:
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Samples: Professional Services
