Compensation and Invoicing. A. To receive compensation, the Provider must submit periodic invoices (invoice must include the purchase order number) describing any services provided or goods delivered per direction from the CPS administrator responsible for this Contract. Services cannot begin until a purchase order is issued.
Compensation and Invoicing. A. Notwithstanding any other provision in this Agreement, payment by FCRTA to CITY for the services rendered under this Agreement, shall be limited by an amount not to exceed the sum of $10,000.00.
Compensation and Invoicing. The Board shall compensate the Consultant for Work performed under this Agreement as described in this paragraph. The compensation for the Consultant provided by this Agreement is entire and complete. The Consultant has not received and will not receive any other compensation in connection with this Agreement. The Consultant warrants that it has not paid or promised to pay any compensation to anyone (except Board- approved subcontractors and the Consultant's officers and employees) in order to obtain this Agreement.
Compensation and Invoicing. For the satisfactory performance of the Work in accordance with the Contract, Buyer shall pay Supplier in accordance with the rates as specified in Contract. Unless expressly stated otherwise the contract rates shall be: Fixed and not be subject to escalation or adjustment due to variations in materials or labour costs, currency fluctuations or any other factors; Inclusive of all duties, taxes, assessments, fees, or other charges including, but not limited to, excise tax, duty, , mineral oil tax, energy tax, use tax or any other tax (excluding tax on income and value added tax), whether foreign or domestic, that may be imposed directly or indirectly by any taxing authority on any feature or service related hereto (“Taxes”); Exclusive of sales tax, goods and services tax or VAT which if applicable must be shown as a separate cost on invoices; Inclusive of any payroll burdens, or other costs associated with the personnel employed by the Supplier; Inclusive of packing/protection and delivery of the Goods to Worksite as specified in the Contract; Paid in the currency denoted in the Contract. Payment for or acceptance of Services and/or Goods shall not be construed as a waiver of the Buyer’s rights, or as Buyer’s acknowledgement that Supplier’s contractual obligations have been discharged. Supplier shall comply with the invoicing terms and instructions denoted in the Contract subject to applicable local invoicing laws. Invoices shall be accompanied by original supporting documents (including original invoices received from Sub-suppliers or subcontractors, where appropriate). The Buyer shall effect payment within forty five (45) days of receipt by the Buyer of a completed valid invoice with all necessary supporting documentation. As sole remedy for any delay in payment of any undisputed invoice beyond the period stated herein, the Supplier shall be entitled to interest calculated on a monthly basis at one percent (1%) over the thirty (30) day LIBOR rate applicable to the currency concerned as published by Reuters. All invoices shall be submitted timely in relation to the date of completion of the Work being invoiced in accordance with applicable laws. Buyer reserves the right to reject payment of invoices submitted more than sixty (60) days (or such other period as the Parties agree to in writing) following delivery of the Goods and/or completion of the Service covered by the invoice. The Buyer may require the Supplier to provide supporting tax payment documenta...
Compensation and Invoicing. (a) In consideration of Consultant’s performing the Services, the Company will pay Consultant as set forth in the Project Assignment.
Compensation and Invoicing. 12.1 The City shall compensate the Firm on an hourly basis of $250 per hour for legal services provided on or after December 1, 2023.
Compensation and Invoicing. Client will pay Center for the Services performed under this Agreement in accordance with Center’s rate schedule set forth at [hyperlink]. All amounts due under this Agreement shall be paid upon receipt of invoices from Center issued monthly for the duration of the period of performance of the Services. Invoices are due and payable within 30 days. Questions regarding invoices should be directed to the Center at the contact address indicated on the Center’s website. ASU will mail invoices to the Client contact identified below. Center reserves the right to subject invoices not paid within thirty (30) days of the invoice date to a 4% per month late fee on the unpaid balance for any amounts not in dispute. Center reserves the right to discontinue the Services if Client fails to make payments when due. In the event of Comment [A2]: Include a link to the Center’s rates for the services being provided. If the Center’s rates are not published on its website, the user could simply substitute the following language: “in accordance with the Center’s rate schedule communicated to Client by Center.” Comment [A3]: The user may want to make this a hyperlink as well. non-payment, Center may terminate all further work on the Services and seek full payment from Client for all work performed and all expenses incurred including allocable costs, pursuant to the termination clause of this Agreement including the collection of payment. Should it become necessary for Center to commence collection proceedings or retain an attorney to enforce any of the terms of this Agreement, Client shall pay all attorneys’ fees and the costs of collection incurred by Center. Client will send checks or paper remittance advices to: [Address for payments] Arizona State University P.O. Box [ ] Tempe, Arizona 85287-[ ]
Compensation and Invoicing page 2 of the Agreement, shall be amended to read as follows:
Compensation and Invoicing. 1. The School shall pay TSCC the hourly sum of $80.00 for the Speech-Language Pathologist's Services.
Compensation and Invoicing. 12.1 The City shall compensate the Law Firm on as set forth in Paragraph 1.1 above. This Agreement shall not exceed Twenty-Five Thousand Dollars ($25,000) unless a written amendment hereto is approved by the City Commission.
