Common use of Compensation and Payment Clause in Contracts

Compensation and Payment. Based on the completion of services described in paragraph 1 above, the Contractor shall receive payment as listed below. School Board’s payment will be made pursuant to the provisions of the Local Government Prompt Payment Act after receipt of Contractor’s invoice and completion of services. The Local Government Prompt Payment Act requires the School Board to pay a correct and undisputed invoice within 45 days of the School Board’s Accounts Payable Department’s receipt of said invoice. The School Board shall incur no obligation for payment until issuance of a purchase order to Contractor.

Compensation and Payment. Based on the completion of services described in paragraph 1 above, the Contractor shall receive payment as listed below. School Board’s 's payment will be made pursuant to the provisions of the Local Government Prompt Payment Act after receipt of Contractor’s 's invoice and completion of services. The Local Government Prompt Payment Act requires the School Board to pay a correct and undisputed invoice within 45 days of the School Board’s 's Accounts Payable Department’s 's receipt of said invoice. The School Board shall incur Incur no obligation for payment until issuance Issuance of a purchase order to Contractor.

Compensation and Payment. Based on the completion of services described in paragraph 1 above, the Contractor shall receive payment as listed below. School Board’s payment will be made pursuant to the provisions of the Local Government Prompt Payment Act after receipt of Contractor’s invoice and completion of services. The Local Government Prompt Payment Act requires the School Board to pay a correct and undisputed invoice within 45 days of the School Board’s Accounts Payable Department’s receipt of said invoice. The School Board shall incur no obligation for payment until issuance of a purchase order to Contractor. A fixed fee of $ 28,627.99 (as detailed in Exhibit A). Expenses are not authorized.

Compensation and Payment. Based on the completion of services described in paragraph 1 above, the Contractor shall receive payment as listed below. School Board’s payment will be made pursuant to the provisions of the Local Government Prompt Payment Act after receipt of Contractor’s invoice and completion of services. The Local Government Prompt Payment Act requires the School Board to pay a correct and undisputed invoice within 45 days of the School Board’s Accounts Payable Department’s receipt of said invoice. The School Board shall incur no obligation for payment until issuance of a purchase order to Contractor. A fixed deposit fee of $40,000.00 (as detailed in Exhibit A).

Compensation and Payment. Based on the completion of services described in paragraph 1 aboveAttachment One, the Contractor shall receive payment as listed belowidentified in Attachment One. School Board’s payment will be made pursuant to the provisions of the Local Government Prompt Payment Act after receipt of Contractor’s invoice and completion of services. The Local Government Prompt Payment Act requires request the School Board to pay a correct and undisputed invoice invoices within 45 days of the School Board’s Accounts Payable Department’s receipt of said invoice. The School Board shall incur no obligation for of payment until issuance of a purchase order to Contractor. No other fees or expenses are authorized.