Common use of Compensation and Method of Payment Clause in Contracts

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made monthly following the performance of such services. B. No payment shall be made for any service rendered by the Service Provider except for services identified and set forth in this Agreement. C. For all “extra” work the City requires, the City shall pay the Service Provider for work performed under this Agreement according to the schedule attached hereto as “Exhibit B,” or if none is attached, as subsequently agreed to by both Parties in writing. D. The Service Provider shall submit to the City Manager or her designee on forms approved by the City Manager, an invoice for services rendered during the pay period. The City shall make payment to the Service Provider within thirty (30) days thereafter. Requests for more rapid payment will be considered if a discount is offered for early payment. Interest shall accrue at a rate of six percent (6%) per annum for services remaining unpaid for sixty (60) days or more. E. The Service Provider reserves the right to suspend or terminate work and this Agreement if any unpaid account exceeds sixty (60) days. F. Service Provider acknowledges that the continuation of this Agreement after the end of the City’s fiscal year is specifically subject to the City Council’s approval of the annual budget.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made monthly following the performance of such services. B. No payment shall be made for any service rendered by the Service Provider except for services identified and set forth in this Agreement. C. For all “extra” work the City requires, the City shall pay the Service Provider for work performed under this Agreement according to the schedule attached hereto as “Exhibit BC,” or if none is attached, as subsequently agreed to by both Parties in writing. D. The Service Provider shall submit to the City Manager or her designee on forms approved by the City Manager, an invoice for services rendered during the pay period. The City shall make payment to the Service Provider within thirty (30) days thereafter. Requests for more rapid payment will be considered if a discount is offered for early payment. Interest shall accrue at a rate of six percent (6%) per annum for services remaining unpaid for sixty (60) days or more. E. The Service Provider reserves the right to suspend or terminate work and this Agreement if any unpaid account exceeds sixty (60) days. F. Service Provider acknowledges that the continuation of this Agreement after the end of the City’s fiscal year is specifically subject to the City Council’s approval of the annual budget.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made monthly following the performance of such servicesannually commencing in January 2021. B. No payment shall be made for any service rendered by the Service Provider except for services identified and set forth in this Agreement. C. For all “extra” work the City requires, the City shall pay the Service Provider for work performed under this Agreement according to the schedule attached hereto as “Exhibit B,” or if none is attached, as subsequently agreed to by both Parties in writing. D. The Service Provider shall submit to the City Manager or her designee on forms approved by the City Manager, an invoice for services rendered during the pay period. The City shall make payment to the Service Provider within thirty (30) days thereafter. Requests for more rapid payment will be considered if a discount is offered for early payment. Interest shall accrue at a rate of six percent (6%) per annum for services remaining unpaid for sixty (60) days or more. E. The Service Provider reserves the right to suspend or terminate work and this Agreement if any unpaid account exceeds sixty (60) days. F. Service Provider acknowledges that the continuation of this Agreement after the end of the City’s fiscal year is specifically subject to the City Council’s approval of the annual budget.

Compensation and Method of Payment. Professional Service Agreement (Standard) Revised 5.8.18 A. Payments for services provided hereunder shall be made monthly following the performance of such services. B. No payment shall be made for any service rendered by the Service Provider except for services identified and set forth in this Agreement. C. For all “extra” work the City requires, the City shall pay the Service Provider for work performed under this Agreement according to the schedule attached hereto as “Exhibit B,” or if none is attached, as subsequently agreed to by both Parties in writing. D. The Service Provider shall submit to the City Manager or her designee on forms approved by the City Manager, an invoice for services rendered during the pay period. The City shall make payment to the Service Provider within thirty (30) days thereafter. Requests for more rapid payment will be considered if a discount is offered for early payment. Interest shall accrue at a rate of six percent (6%) per annum for services remaining unpaid for sixty (60) days or more. E. The Service Provider reserves the right to suspend or terminate work and this Agreement if any unpaid account exceeds sixty (60) days. F. Service Provider acknowledges that the continuation of this Agreement after the end of the City’s fiscal year is specifically subject to the City Council’s approval of the annual budget.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made monthly following the performance of such services. B. No payment shall be made for any service rendered by the Service Provider except for services identified and set forth in this Agreement. C. For all “extra” work the City requires, the City shall pay the Service Provider for work performed under this Agreement according to the schedule attached hereto as “Exhibit Addendum B,” or if none is attached, as subsequently agreed to by both Parties parties in writing. D. The Service Provider shall submit to the City Manager or her his designee on forms approved by the City Manager, an invoice for services rendered during the pay period. The City shall make payment to the Service Provider within thirty (30) days thereafter. Requests for more rapid payment will be considered if a discount is offered for early payment. Interest shall accrue at a rate of six percent (6%) per annum for services remaining unpaid for sixty (60) days or more. E. The Service Provider reserves the right to suspend or terminate work and this Agreement if any unpaid account exceeds sixty (60) days. F. Service Provider acknowledges that the continuation of this Agreement after the end of the City’s fiscal year is specifically subject to the City Council’s approval of the annual budget.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made monthly following the performance of such services. B. The Service Provider will invoice the City monthly for each short-term rental property address the Service Provider identifies that 1) is not already registered with the appropriate authority (the City or County); and 2) subsequent to the Service Provider’s identification, becomes compliant as a result of Service Provider’s recommended outreach efforts. C. No payment shall be made for any service rendered by the Service Provider except for services identified and set forth in this Agreement. C. D. For all “extra” work the City requires, the City shall pay the Service Provider for work performed under this Agreement according to the schedule attached hereto as “Exhibit B,” or if none is attached, as subsequently agreed to by both Parties in writing. D. E. The Service Provider shall submit to the City Manager or her designee on forms approved by the City Manager, an invoice for services rendered during the pay period. The City shall make payment to the Service Provider within thirty (30) days thereafter. Requests for more rapid payment will be considered if a discount is offered for early payment. Interest shall accrue at a rate of six percent (6%) per annum for services remaining unpaid for sixty (60) days or more. E. F. The Service Provider reserves the right to suspend or terminate work and this Agreement if any unpaid account exceeds sixty (60) days. F. G. Service Provider acknowledges that the continuation of this Agreement after the end of the City’s fiscal year is specifically subject to the City Council’s approval of the annual budget.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made monthly following in accordance with the performance of such servicespayment schedule. B. No payment shall be made for any service rendered by the Service Provider except for services identified and set forth in this Agreement. C. For all “extra” work the City requires, the City shall pay the Service Provider for work performed under this Agreement according to the schedule attached hereto as Exhibit “Exhibit BC,” or if none is attached, as subsequently agreed to by both Parties in writing. D. The Service Provider shall submit to the City Manager or her designee on forms approved by the City Manager, an invoice for services rendered during the pay period. The City shall make payment to the Service Provider within thirty (30) days thereafter. Requests for more rapid payment will be considered if a discount is offered for early payment. Interest shall accrue at a rate of six percent (6%) per annum for services remaining unpaid for sixty (60) days or more. E. The Service Provider reserves the right to suspend or terminate work and this Agreement if any unpaid account exceeds sixty (60) days. F. Service Provider acknowledges that the continuation of this Agreement after the end of the City’s fiscal year is specifically subject to the City Council’s approval of the annual budget.. F.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made monthly following the performance of such services.as set forth in Section 2 of B. No payment shall be made for any service rendered by the Service Provider except for services identified and set forth in this Agreement. C. For all “extra” work the City requires, the City shall pay the Service Provider for work performed under this Agreement according to the schedule attached hereto as Exhibit “Exhibit BC,” or if none is attached, as subsequently agreed to by both Parties in writing. D. The Service Provider shall submit to the City Manager or her designee on forms approved by the City Manager, an invoice for services rendered during the pay period. The City shall make payment to the Service Provider within thirty (30) days thereafter. Requests for more rapid payment will be considered if a discount is offered for early payment. Interest shall accrue at a rate of six percent (6%) per annum for services remaining unpaid for sixty (60) days or more. E. The Service Provider reserves the right to suspend or terminate work and this Agreement if any unpaid account exceeds sixty (60) days. F. Service Provider acknowledges that the continuation of this Agreement after the end of the City’s fiscal year is specifically subject to the City Council’s approval of the annual budget.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made monthly following the performance of such servicespaid annually in advance. B. No payment shall be made for any service rendered by the Service Provider except for services identified and set forth in this Agreement. C. For all “extra” work the City requires, the City shall pay the Service Provider for work performed under this Agreement according to the schedule attached hereto as “Exhibit BC,” or if none is attached, as subsequently agreed to by both Parties in writing. D. The Service Provider shall submit to the City Manager or her designee on forms approved by the City Manager, an invoice for services rendered during the pay period. The City shall make payment to the Service Provider within thirty (30) days thereafter. Requests for more rapid payment will be considered if a discount is offered for early payment. Interest shall accrue at a rate of six percent (6%) per annum for services remaining unpaid for sixty (60) days or more. E. The Service Provider reserves the right to suspend or terminate work and this Agreement if any unpaid account exceeds sixty (60) days. F. Service Provider acknowledges that the continuation of this Agreement after the end of the City’s fiscal year is specifically subject to the City Council’s approval of the annual budget, and City will make a good faith effort to procure such funding during the Term of this Agreement.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made monthly following the performance of such services. B. No payment shall be made for any service rendered by the Service Provider except for services identified and set forth in this Agreement. C. For all “"extra” " work the City requires, the City shall pay the Service Provider for work performed under this Agreement according to the schedule attached hereto as “"Exhibit B,” " or if none is attached, as subsequently agreed to by both Parties in writing. D. The Service Provider shall submit to the City Manager or her his designee on forms approved by the City Manager, an invoice for services rendered during the pay periodperiod on forms approved by the City Manager. The City shall make payment to the Service Provider within thirty (30) days thereafter. Requests for more rapid payment will be considered if a discount is offered for early payment. Interest shall accrue at a rate of six percent (6%) per annum for services remaining unpaid for sixty (60) days or more. E. The Service Provider reserves the right to suspend or terminate work and this Agreement if any unpaid account exceeds sixty (60) days. F. Service Provider acknowledges that the continuation of this Agreement after the end of the City’s 's fiscal year is specifically subject to the City Council’s 's approval of the annual budget.

Compensation and Method of Payment. Professional Service Agreement (Standard) Revised 2.15.18 A. Payments for services provided hereunder shall be made monthly following the performance of such services. B. No payment shall be made for any service rendered by the Service Provider except for services identified and set forth in this Agreement. C. For all “extra” work the City requires, the City shall pay the Service Provider for work performed under this Agreement according to the schedule attached hereto as “Exhibit B,” or if none is attached, as subsequently agreed to by both Parties in writing. D. The Service Provider shall submit to the City Manager or her designee on forms approved by the City Manager, an invoice for services rendered during the pay period. The City shall make payment to the Service Provider within thirty (30) days thereafter. Requests for more rapid payment will be considered if a discount is offered for early payment. Interest shall accrue at a rate of six percent (6%) per annum for services remaining unpaid for sixty (60) days or more. E. The Service Provider reserves the right to suspend or terminate work and this Agreement if any unpaid account exceeds sixty (60) days. F. Service Provider acknowledges that the continuation of this Agreement after the end of the City’s fiscal year is specifically subject to the City Council’s approval of the annual budget.