Compensation and Payment Schedule. Compensation and payment terms include elements relating to cost and payment, such as maximum cost (i.e., not to exceed cost), cost per deliverable, hourly rates for individuals providing services, number of hours required, allowable expenses, and invoicing and payment procedures. All advance payments to a vendor require the completion and submittal of the Attachment 47 Request for Advance Payment and/or Deposit to a Vendor or Contractor form, with the payment request. These terms should also include any provisions for travel and travel costs, if any.
Compensation and Payment Schedule. The Design Professional shall be compensated in full payment for services satisfactorily performed pursuant to Article 13, Part B Terms and Conditions. Allowable Fees: On the basis of a Fixed Fee of ____ % of MACC $ ____ Total Reimbursable Costs as identified at Section 4.4. $ ____ Total Compensation $ ____ Plus all applicable gross receipts tax at ____% $ ____ Total Contract Sum $ ____ The amount payable to the Design Professional under this Agreement totaling $ ____ shall be paid by the Owner and Co-Owner based on their respective funding allocations as follows: *Owner funding share at 100% includes work on the Project outside of the PSCOC award. Compensation for Additional Professional Services: Additional Services are above and beyond the Basic Services and may be provided at the Owners election upon written authorization by the Owner, and as offered by the Design Professional pursuant to Article 2, Part B General Terms and Conditions. Registered Design Professional Principal (fixed hourly rate): $ ____ Registered Project Design Professional (fixed hourly rate): $ ____ Design Professional’s Project Representative (fixed hourly rate): $ ____ Compensation for Specific Type Hourly Employee(s): Compensation may include a multiplier not exceeding 2.5 times the direct salary in accordance with Article 13, Part B General Terms and Conditions. Design/Specification Writer, direct hourly rate: $ ____ X ____ Multiplier = $ ____ Drafting/CADD Operator, direct hourly rate: $ ____ X ____ Multiplier = $ ____ Clerical, direct hourly rate: $ ____ X ____ Multiplier = $ ____ Construction Inspector, direct hourly rate: $ ____ X ____ Multiplier = $ ____ Choose an item If there are reimbursable expenditures that have been agreed upon, list the expenses. If the cost of travel is not included here as a reimbursable expense, the cost for travel will not be considered for payment. Reimbursement for travel is allowed if the DP is 100 miles away from the site Payment will be made to the Design Professional’s designated mailing address. In accordance with Section 13-1-158 XXXX 0000, payment shall be tendered to the Design Professional within thirty (30) days of the date of written certification of acceptance. The OWNER MUST receive all Payment Invoices no later than fifteen (15) days after the termination of this Agreement. Payment Invoices received after such date WILL NOT BE PAID. In no event will the Design Professional be paid for services provided in excess of the total compe...
Compensation and Payment Schedule. (Section 3).
Compensation and Payment Schedule. 4.1 In consideration of Consultant’s performance of the Basic Services, Consultant will receive the Basic Services compensation described in Exhibit 1. County will pay the Basic Services compensation in accordance with the payment schedule specified in Exhibit 1.
4.2 For the performance of services not specifically described in the Basic Services (the “Additional Services”), Consultant will receive the Additional Services compensation described in Exhibit 1.
4.3 The County Project Manager will have authority to classify Consultant’s services as “Basic or “Additional” services under this Agreement. The Project Manager may make this classification in consultation with the Director. In the event Consultant disagrees with the classification designated by the County Project Manager (and, if applicable, the Director), and those individuals are unable to resolve the disagreement directly, Consultant may refer the dispute to the Purchasing Agent, who will follow the procedures described in Paragraph 11.9.
Compensation and Payment Schedule. Tempe Union High School District shall pay the Vendor up to $ for goods and/or services pursuant to this procurement agreement. The actual amount payable to the Vendor shall be the amount of allowable costs which are incurred by the Vendor to carry out the work/services covered by this procurement agreement.
Compensation and Payment Schedule. As full compensation for the services rendered pursuant to this Agreement, the School Board shall pay Contractor at the hourly rate of $_ per hour, with total payment not to exceed $ (without the prior written approval of or, Superintendent of the School Board (or his successor), or the designee thereof). Such compensation shall be payable within 10 days of receipt of Contractor’s invoice for services rendered, which shall be supported by ordinary and reasonable documentation. The invoice(s) shall itemize in reasonable detail the dates in which services were performed, the number of hours spent on such dates and a brief narrative description of the actual services rendered. The School Board shall reimburse Contractor for all reasonable and approved out of pocket expenses that are incurred in connection with the performance of the duties specified in this Agreement. Notwithstanding the foregoing, however, expenses for time spent by Contractor in traveling to and from School Board facilities shall not be reimbursable.
Compensation and Payment Schedule. In full consideration for the services performed by RCUH under this Agreement, the Department agrees to pay to the RCUH a total sum of money not to exceed ($ ), which shall be paid in accordance with and subject to the following:
a. Advance payment by the Department to RCUH of $ , estimated one-month of expenditure, shall be made upon full execution of this agreement and receipt of RCUH invoice.
b. Subsequent payment by the Department to RCUH shall be made monthly based on monthly billing of actual expenditures prepared by RCUH and shall include indirect cost fees at . The RCUH shall establish a separate account for the project and submit monthly reports on expenditures made from the account. The account may only be used for purposes explicitly described in this Project Agreement.
c. Invoices to be emailed to:
Compensation and Payment Schedule. Agency agrees to pay San Diego for services rendered under this Agreement on a fiscal year basis, defined as July 1 through June 30. For budgeting and planning purposes, San Diego will provide Agency with an Annual Operating Plan (Attachment 1) for the upcoming fiscal year, which shall be incorporated by reference into this Agreement.
Compensation and Payment Schedule. 4.1 Fee
4.1.1 $00,000.00
4.1.2 $00,000.00
4.1.3 $00,000.00
4.1.4 $00,000.00
Compensation and Payment Schedule. A. INDIVIDUAL DESIGNER’S AGREEMENT (Cover Sheet)
1. A Cover Sheet, provided by the Union, shall be promptly signed by the Employer and the Designer, each time and as soon as the Designer is engaged. The Designer shall not be required to furnish designs until the Employer has executed and the Union has approved said Cover Sheet. If the Cover Sheet is not signed concurrently, the Employer shall sign first and email a copy to the Union concurrently with sending to the Designer for signature. The Employer shall submit the Cover Sheet and Rider, if applicable, accompanied by separate checks for the Pension and Welfare contributions, to the Union, within seven (7) business days of receipt of a signed copy from the Designer.
2. The Employer and the Designer shall agree on the compensation to be paid for each design project or service provided, and such compensation shall be stated in the Cover Sheet. A fee for each venue must be specified for “Co-Productions.”
3. The Employer and the Designer shall agree upon a scheduled termination date, on or before the official opening, which date shall be specified on the Cover Sheet.
4. No Designer’s services shall be required beyond the contracted termination date specified on the Cover Sheet.
5. The announced closing date for not-for-profit theatre subscription productions must be stated on the Cover Sheet. Additional compensation is due if the production run is extended as per Article VI. (E) herein.
6. Better terms and conditions, schedules, and budget requirements specific to the Production shall be placed in a Rider to the Cover Sheet and shall be deemed a part thereof. Anything in the Rider, which in any way contradicts or contravenes this Agreement, which is applicable to the work performed pursuant to or in conjunction with the Rider, is null, void, and nugatory.
