Common use of COMPENSATION AND METHOD OF BILLING AND PAYMENT Clause in Contracts

COMPENSATION AND METHOD OF BILLING AND PAYMENT. 4.1 The County agrees to pay the Consultant, as compensation for its services under Section 3.1 of this Agreement, an aggregate fee for certain project tasks pursuant to the fee schedule set forth in Exhibit C, attached hereto and made a part hereof. At the completion of each task, the Consultant will be compensated by a lump sum amount, which has been negotiated for that task, unless otherwise mutually agreed to by the parties hereto. The total fee for all such services, to be performed by the Consultant, including costs, direct expenses, and any other charges be paid as follows: A lump sum amount of $208,000.00. Final payment will be subject to approval by the Board of County Commissioners. 4.2 The Fee Schedule, as used herein, shall mean the charges shown in Exhibit C for certain tasks to be performed by the Consultant. Such fees shall include, all inclusively, the Consultant’s salaries of professional and administrative staff, sick leave, vacation, unemployment, excise and payroll taxes, contributions for social security, unemployment compensation insurance, retirement benefits, medical and insurance benefits, travel, lodging, per diem, telephone, facsimile, reproduction costs, other routine overhead expenses, profit, and all other expenses of every type. 4.3 The Consultant may submit an invoice to the County upon the completion and approval of Project tasks in accordance with the Fee Schedule. Invoices shall reflect the amount due and owing for services rendered with appropriate supporting documentation as required by the County. Requests for payment shall not be made more frequently than once a month. 4.4 Invoices shall be submitted in duplicate to the following: Escambia County Attn: Facilities Management 000 Xxxx Xxxxxx Xxxxxx Pensacola, FL 32501 4.5 Payments under this Agreement and interest on any late payments shall be governed by the Local Government Prompt Payment Act, §§ 218.70, et seq., Florida Statutes, as amended.

COMPENSATION AND METHOD OF BILLING AND PAYMENT. 4.1 The County agrees to pay the Consultant, as compensation for its services under Section 3.1 of this Agreement, an aggregate fee for certain project Project tasks pursuant to the fee schedule set forth in Exhibit CFee Schedule, attached hereto and made a part hereof. incorporated herein as Exhibit E. At the completion of each task, the Consultant will be compensated by a lump sum amount, which has been negotiated for that task, unless otherwise mutually agreed to by the parties hereto. The total fee for all such services, to be performed by the Consultant, including costs, direct expenses, and any other charges is to be paid as follows: A a lump sum amount of $208,000.0074,000.00. Final payment will be subject to approval by the Board of County Commissioners. 4.2 The Fee Schedule, as used herein, shall mean the charges shown in Exhibit C E for certain tasks to be performed by the Consultant. Such fees shall include, all inclusively, the Consultant’s salaries of professional and administrative staff, sick leave, vacation, unemployment, excise and payroll taxes, contributions for social security, unemployment compensation insurance, retirement benefits, medical and insurance benefits, travel, lodging, per diem, telephone, facsimile, reproduction costs, other routine overhead expenses, profit, and all other expenses of every type. 4.3 The For lump sum contracts, the Consultant may submit an invoice to the County upon the completion and approval of Project tasks in accordance with the Fee Schedule. Invoices shall reflect the amount due and owing for services rendered with appropriate supporting documentation as required by the County. Requests for payment shall not be made more frequently than once a month. 4.4 Invoices shall be submitted in duplicate to the following: Escambia County Attn: Facilities Management 000 Xxxx Xxxxxx Xxxxxx Pensacola, FL 32501 4.5 Payments under this Agreement and interest on any late payments shall be governed by the Local Government Prompt Payment Act, §§ 218.70, et seq., Florida Statutes, as amended.

COMPENSATION AND METHOD OF BILLING AND PAYMENT. 4.1 The County agrees to pay the Consultant, as compensation for its services under Section 3.1 of this Agreement, an aggregate fee for certain project Project tasks pursuant to the fee schedule set forth in Exhibit CFee Schedule, attached hereto and made a part hereof. incorporated herein as Exhibit E. At the completion of each task, the Consultant will be compensated by a lump sum amount, which has been negotiated for that task, unless otherwise mutually agreed to by the parties hereto. The total fee for all such services, to be performed by the Consultant, including costs, direct expenses, and any other charges shall be paid as follows: A a lump sum amount of $208,000.0055,000.00. Final payment will be subject to approval by the Board of County Commissioners. 4.2 The Fee Schedule, as used herein, shall mean the charges shown in Exhibit C E for certain tasks to be performed by the Consultant. Such fees shall include, will include all inclusively, inclusively the Consultant’s salaries of professional and administrative staff, sick leave, vacation, unemployment, excise and payroll taxes, contributions for social security, unemployment compensation insurance, retirement benefits, medical and insurance benefits, travel, lodging, per diem, telephone, facsimile, reproduction costs, other routine overhead expenses, profit, and all other expenses of every type. 4.3 The For lump sum contracts, the Consultant may submit an invoice to the County upon the completion and approval of Project tasks in accordance with the Fee Schedule. Invoices shall reflect the amount due and owing for services rendered with appropriate supporting documentation as required by the County. Requests for payment shall not be made more frequently than once a month. 4.4 Invoices shall be submitted in duplicate to the following: Escambia County Attn: Facilities Management 000 Xxxx Xxxxxx Xxxxxx Pensacola, FL 32501 4.5 Payments under this Agreement and interest on any late payments shall be governed by the Local Government Prompt Payment Act, §§ 218.70, et seq., Florida Statutes, as amended.

COMPENSATION AND METHOD OF BILLING AND PAYMENT. 4.1 The County PPBEP agrees to pay the Consultant, as compensation for its services under Section 3.1 of this Agreement, an aggregate fee for certain project tasks pursuant to the fee schedule set forth in Exhibit CD, attached hereto and made a part hereof. At the completion of each task, the Consultant will be compensated by a lump sum amount, which has been negotiated for that task, unless otherwise mutually agreed to by the parties hereto. The total fee for all such services, to be performed by the Consultant, including costs, direct expenses, and any other charges be paid as follows: A lump sum amount of $208,000.00XXX,XXX. Final payment will may be subject to approval by the Board of County CommissionersDirectors. 4.2 The Fee Schedule, as used herein, shall mean the charges shown in Exhibit C D for certain tasks to be performed by the Consultant. Such fees shall include, all inclusively, the Consultant’s salaries of professional and administrative staff, sick leave, vacation, unemployment, excise and payroll taxes, contributions for social security, unemployment compensation insurance, retirement benefits, medical and insurance benefits, travel, lodging, per diem, telephone, facsimile, reproduction costs, other routine overhead expenses, profit, and all other expenses of every type. 4.3 The Consultant may submit an invoice to the County PPBEP upon the completion and approval of Project tasks in accordance with the Fee Schedule. Invoices shall reflect the amount due and owing for services rendered with appropriate supporting documentation as required by the CountyPPBEP. Requests for payment shall not be made more frequently than once a month. 4.4 Invoices shall be submitted in duplicate via email to xxxx@xxxxx.xxx and addressed to the following: Escambia County Attn: Facilities Management Finance Manager Pensacola and Perdido Bays Estuary Program 000 Xxxx Xxxxxx Xxxxxx Xxxxxxx Xxxxx, 5th floor Pensacola, FL 3250132502 4.5 Payments under this Agreement and interest on any late payments shall be governed by the Local Government Prompt Payment Act, §§ 218.70, et seq., Florida Statutes, as amended.