Common use of COMPENSATION AND PAYMENTS Clause in Contracts

COMPENSATION AND PAYMENTS. 2.1 Contractor’s rates shall not exceed the fees provided in this Agreement and all such rates/fee include all expenses in the performance of the Services. Payments shall be made upon acceptance of deliverables as outlined in this Agreement or in work orders/written directives issued by UBalt. The maximum fee for all services provided under this Agreement shall not exceed the $ , unless modified by an amendment or by Purchase Order, at a later date. 2.2 Payment requests (invoices) shall be submitted electronically to the Accounts Payable Department, 0000 Xxxxx Xxxxxxx Xxxxxx, Baltimore, MD 21201 or at and the Project Manager. 2.3 Payments to the Contractor pursuant to this Purchase Order shall be made no later than thirty (30) days after the University's receipt of a proper invoice from the Contractor. Charges for late payment of invoices, other than as prescribed by Title 15, Subtitle 1, of the State Finance and Procurement Article, Annotated Code of Maryland, or by the Public Service Commission of Maryland with respect to regulated public utilities as applicable, are prohibited. 2.4 The Contractor shall include along with each invoice a summary of work/activities/items delivered/completed during the work period being invoiced. The Contractor shall clearly reference the Purchase Order, Contract number; tax ID number, the type of billing, i.e., the deliverable; and, additional information as may be specifically required elsewhere in this Agreement. 2.5 No invoice will be processed if there is a dispute between UBalt and the Contractor as to the current or cumulative services provided. 2.6 U-bolt’s approval of periodic payments to the Contractor shall not constitute, in any sense, approval or acceptance by UBalt of the Services work performed through the date of the invoice or of the Contractor's assertion of percentage of the Services completed through the date of the invoice. 2.7 It is understood that there is no guarantee of dollar amount of work under this Contract. Payment will be issued on services rendered. Adjustments to payments for non-performance may be taken by the University, as its sole discretion. 2.8 As an independent contractor of UBalt, no withholding of income tax, Social Security or other sums will be made from the payment to the Contractor. Any reimbursables associated with this Agreement shall be in accordance with the Solicitation/RFP and the current USM policy in effect at the time the approved expenses have occurred. All reimbursable must be approved in advance in writing by UBalt.

COMPENSATION AND PAYMENTS. 2.1 Contractor’s rates shall not exceed the fees provided in this Agreement and all such rates/fee include all expenses in the performance of the Services. Payments shall be made upon acceptance of deliverables as outlined in this Agreement or in work orders/written directives issued by UBalt. The maximum fee for all services provided under this Agreement shall not exceed the $ , unless modified by an amendment or by Purchase Order, at a later date. 2.2 Payment requests (invoices) shall be submitted electronically to the Accounts Payable Department, 0000 Xxxxx Xxxxxxx Xxxxxx, Baltimore, MD 21201 or at and the Project Manager. 2.3 Payments to the Contractor pursuant to this Purchase Order shall be made no later than thirty (30) days after the University's receipt of a proper invoice from the Contractor. Charges for late payment of invoices, other than as prescribed by Title 15, Subtitle 1, of the State Finance and Procurement Article, Annotated Code of Maryland, or by the Public Service Commission of Maryland with respect to regulated public utilities as applicable, are prohibited. 2.4 The Contractor shall include along with each invoice a summary of work/activities/items delivered/completed during the work period being invoiced. The Contractor shall clearly reference the Purchase Order, Contract number; tax ID number, the type of billing, i.e., the deliverable; and, additional information as may be specifically required elsewhere in this Agreement. 2.5 No invoice will be processed if there is a dispute between UBalt and the Contractor as to the current or cumulative services provided. 2.6 U-bolt’s UBalt's approval of periodic payments to the Contractor shall not constitute, in any sense, approval or acceptance by UBalt of the Services work performed through the date of the invoice or of the Contractor's assertion of percentage of the Services completed through the date of the invoice. 2.7 It is understood that there is no guarantee of dollar amount of work under this Contract. Payment will be issued on services rendered. Adjustments to payments for non-performance may be taken by the University, as its sole discretion. 2.8 As an independent contractor of UBalt, no withholding of income tax, Social Security or other sums will be made from the payment to the Contractor. Any reimbursables associated with this Agreement shall be in accordance with the Solicitation/RFP and the current USM policy in effect at the time the approved expenses have occurred. All reimbursable reimburseables must be approved in advance in writing by UBalt.

COMPENSATION AND PAYMENTS. 2.1 Contractor4.1 The amounts due under any SOW, including the Set-up Fee(s), shall be as set forth in that SOW, and be payable within fifteen (15) days following Client’s rates receipt of the related invoice. Amounts identified as “monthly installments” or “monthly recurring charges” for any ECI Services that are to be delivered over time shall not exceed be payable monthly in advance of the fees month in which the ECI Services are to be provided in this Agreement and all such rates/fee include all expenses or performed; provided, however, in the performance event an SOW provides that such “monthly installments” are billed in arrears, then the amounts identified as “monthly installments” or “monthly recurring charges” shall be payable monthly on the last day of each month. All additional amounts due of any kind or nature, including those for Overtime Services, T&M and Expenses, shall be billed monthly in arrears and be payable within fifteen (15) days of receipt. Overtime Services shall be subject to a minimum charge of two (2) hours at the Overtime Rate. 4.2 In addition to all other amounts due to ECI hereunder, Client shall be responsible for and pay all means, value-added, sales, use, excise, property, withholding and other taxes, duties and assessments of any governmental or regulatory authority which may be imposed upon or arise in connection with this Agreement, any ECI Services or any Third Party Products provided hereunder, excluding, however, any based upon ECI’s income. Such taxes shall be separately itemized on each invoice, indicating the tax and the amounts against which such tax was calculated. 4.3 Client shall pay all invoices by ACH. Unless otherwise noted in writing by ECI, such payments shall be directed to: Account Name: Eze Castle Integration, Inc. Bank Name: CIBC Bank USA Address: 000 Xxxxx XxXxxxx Xxxxxxx, XX 00000 ABA #: 000000000 Account Number: 0002680157 Swift ID: XXXXXX00 4.4 Client does not have the right to set off counterclaims against any sums due to ECI under this Agreement. 4.5 If and to the extent that any SOW refers to the execution of a PCF as a condition of payment, the PCF shall be deemed accepted if Client has commenced the use of the Services. Payments shall be made upon acceptance functionality(ies) provided, or Client fails to respond with proper objections to the PCF within five (5) Business Days of deliverables as outlined in this Agreement or in work orders/written directives issued by UBalt. The maximum fee for all services provided under this Agreement shall not exceed the $ , unless modified by an amendment or by Purchase Order, at a later datereceipt thereof. 2.2 Payment requests 4.6 All payments due for over 30 days shall accrue interest and be compounded at the rate that is the lower of (invoicesi) shall be submitted electronically one and one half percent (1.5%) per month, or portion thereof, or (ii) the maximum amount allowed by law from the date first billed. In the event of any failure to the Accounts Payable Department, 0000 Xxxxx Xxxxxxx Xxxxxx, Baltimore, MD 21201 or at and the Project Manager. 2.3 Payments to the Contractor pursuant to this Purchase Order shall be made no later than pay any amount within thirty (30) days after of the University's date due: 4.6.1 ECI may, without prejudice to its remaining rights, suspend performance of ECI Services until all amounts due are received by ECI. All charges continue to accrue and remain payable in full throughout any such period of suspension. 4.6.2 Client shall also pay ECI, upon demand, all reasonable expenses incurred by ECI to collect any amount due to it or to enforce any other right of ECI, hereunder, including but not limited to costs, disbursements, and reasonable attorneys’ fees, whether or not litigation is commenced, in addition to all other rights and remedies available to ECI. 4.7 In the event of any good faith dispute concerning the amounts due to ECI or any part thereof, Client shall pay any undisputed amounts to ECI, withhold the disputed balance and give notification of such a dispute to ECI within twenty (20) days of the receipt of a proper invoice from the Contractorpayment request or invoice. Charges for late payment of invoices, other than as prescribed by Title 15, Subtitle 1, of the State Finance and Procurement Article, Annotated Code of Maryland, or by the Public Service Commission of Maryland with respect ECI shall continue to regulated public utilities as applicable, are prohibited. 2.4 The Contractor shall include along with each invoice a summary of work/activities/items delivered/completed during the work period being invoiced. The Contractor shall clearly reference the Purchase Order, Contract number; tax ID number, the type of billing, i.e., the deliverable; and, additional information as may be specifically required elsewhere in this Agreement. 2.5 No invoice will be processed if there is a dispute between UBalt and the Contractor as to the current or cumulative services provided. 2.6 U-bolt’s approval of periodic payments to the Contractor shall not constitute, in any sense, approval or acceptance by UBalt of the Services work performed through the date of the invoice or of the Contractor's assertion of percentage of the Services completed through the date of the invoice. 2.7 It is understood that there is no guarantee of dollar amount of work perform its duties under this ContractAgreement while it investigates such dispute and provides a response within a reasonable time. Payment will be issued on services renderedIf the dispute (or any portion) is resolved in favor of ECI, Client must pay the disputed amount within ten (10) Business Days of receipt of ECI’s response. Adjustments If all amounts found due by ECI are not paid within ten (10) Business Days of receipt of ECI’s response, ECI may, without prejudice to payments for non-performance may be taken by the Universityits remaining rights, as exercise its sole discretionrights under clauses 4.6.1 and 4. 2.8 As an independent contractor of UBalt, no withholding of income tax, Social Security or other sums will be made from the payment to the Contractor. Any reimbursables associated with this Agreement shall be in accordance with the Solicitation/RFP and the current USM policy in effect at the time the approved expenses have occurred. All reimbursable must be approved in advance in writing by UBalt.

COMPENSATION AND PAYMENTS. 2.1 Contractor’s rates shall not exceed the fees provided in this Agreement and all such rates/fee include all expenses in the performance of the Services. Payments shall be made upon acceptance of deliverables as outlined in this Agreement or in work orders/written directives issued by UBalt. The maximum fee for all services provided under this Agreement shall not exceed the $ , unless modified by an amendment or by Purchase Order, at a later date. 2.2 Payment requests (invoices) shall be submitted electronically to the Accounts Payable Department, 0000 Xxxxx Xxxxxxx Xxxxxx, Baltimore, MD 21201 or at and the Project Manager. 2.3 Payments to the Contractor pursuant to this Purchase Order shall be made no later than thirty (30) days after the University's receipt of a proper invoice from the Contractor. Charges for late payment of invoices, other than as prescribed by Title 15, Subtitle 1, of the State Finance and Procurement Article, Annotated Code of Maryland, or by the Public Service Commission of Maryland with respect to regulated public utilities as applicable, are prohibited. 2.4 The Contractor shall include along with each invoice a summary of work/activities/items delivered/completed during the work period being invoiced. The Contractor shall clearly reference the Purchase Order, Contract number; tax ID number, the type of billing, i.e., the deliverable; and, additional information as may be specifically required elsewhere in this Agreement. 2.5 No invoice will be processed if there is a dispute between UBalt and the Contractor as to the current or cumulative services provided. 2.6 U-bolt’s UBalt's approval of periodic payments to the Contractor shall not constitute, in any sense, approval or acceptance by UBalt of the Services work performed through the date of the invoice or of the Contractor's assertion of percentage of the Services completed through the date of the invoice. 2.7 It is understood that there is no guarantee of dollar amount of work under this Contract. Payment will be issued on services rendered. Adjustments to payments for non-performance may be taken by the University, as its sole discretion. 2.8 As an independent contractor of UBaltUBALT, no withholding of income tax, Social Security or other sums will be made from the payment to the Contractor. Any reimbursables associated with this Agreement shall be in accordance with the Solicitation/RFP and the current USM policy in effect at the time the approved expenses have occurred. All reimbursable must be approved in advance in writing by UBaltThe fee is inclusive of all travel costs.

COMPENSATION AND PAYMENTS. 2.1 Contractor’s rates shall not exceed In consideration of the fees provided complete, safe, and timely provision of the services and/or goods specified in this Agreement Purchase Order (the “Work”), MGE shall pay Contractor in accordance with the price specified on the face of this Purchase Order (the “Contract Price”). Contractor shall invoice MGE in a timely fashion and all such rates/fee include all expenses in conformance with any invoice dates specified on the performance face of the Servicesthis Purchase Order. Payments shall be made upon acceptance of deliverables as outlined in MGE agrees to pay Contractor per payment terms specified on this Agreement or in work orders/written directives issued by UBalt. The maximum fee for all services provided under this Agreement shall not exceed the $ , unless modified by an amendment or by Purchase Order, at a later date. 2.2 Payment requests (invoices) shall be submitted electronically to the Accounts Payable Departmentor if none are listed, 0000 Xxxxx Xxxxxxx Xxxxxx, Baltimore, MD 21201 or at and the Project Manager. 2.3 Payments to the Contractor pursuant to this Purchase Order shall be made no later than then within thirty (30) calendar days after the University's receipt of a proper invoice from Contractor's invoice. Payment shall be made on the Contractor. Charges for late payment condition that Contractor has provided the Work as required by this Purchase Order; and is not in default of invoices, other than as prescribed by Title 15, Subtitle 1, any of the State Finance and Procurement Articleterms, Annotated Code of Marylandprovisions, or by conditions of this Purchase Order. In the Public Service Commission event that Contractor is in default of Maryland with respect to regulated public utilities as applicableany of the terms, are prohibited. 2.4 The Contractor shall include along with each invoice a summary provisions, or conditions of work/activities/items delivered/completed during the work period being invoiced. The Contractor shall clearly reference the this Purchase Order, Contract number; tax ID numberMGE may withhold any and all payments until such default is cured. The making of any payment to Contractor for work while Contractor is in default or the Work is defective shall not constitute a waiver of such default or MGE's right to have the Work removed, corrected, or reperformed nor shall such payments operate as a waiver of the type right of billingMGE to withhold all further payments or any part thereof until such default is corrected or the Work removed, i.e.corrected, or reperformed. No payments made by MGE shall be considered as evidence of the deliverable; andproper or acceptable provision of the Work, additional information either wholly or in part, nor shall any payment be construed as may be specifically required elsewhere in this Agreement. 2.5 No invoice will be processed if there is a dispute between UBalt and the Contractor as acceptance of any defect related to the current Work or cumulative any part of the Work. Contractor shall, if required by MGE, at time of delivery or when final payment is requested, furnish MGE with a verified certificate showing (a) names of Contractor's suppliers and subcontractors who provided materials or services provided. 2.6 U-bolt’s approval of periodic payments related to the Work and (b) the materials, equipment, or services supplied by each supplier or subcontractor. Contractor shall not constitute, in any sense, approval or acceptance by UBalt of the Services work performed through the date of the invoice or of the Contractor's assertion of percentage of the Services completed through the date of the invoice. 2.7 It is understood that there is no guarantee of dollar amount of work under this Contract. Payment will be issued on services rendered. Adjustments to payments for non-performance may be taken by the University, as its sole discretion. 2.8 As an independent contractor of UBalt, no withholding of income tax, Social Security furnish lien waivers or other sums will be made from evidence acceptable to MGE that said suppliers or subcontractors have been paid in full or in sufficient amount to justify the requested payment. The final payment to the Contractor. Any reimbursables associated with this Agreement shall be paid to Contractor when the Work is accepted by MGE in accordance with this Purchase Order. Acceptance by Contractor of final payment of the Solicitation/RFP and the current USM policy in effect at the time the approved expenses have occurred. All reimbursable must be approved in advance in writing by UBaltprice shall constitute a waiver of all claims against MGE.

COMPENSATION AND PAYMENTS. 2.1 Contractor’s The Owner shall compensate the Consultant in accordance with the articles of this Agreement. For Services compensation shall be a stipulated sum of Amount in Agreement in Words and No/100 Dollars ($X,XXX,XXX.XX). For Services, compensation shall be on the basis of the hourly rates schedule attached hereto (Exhibit C) with a Fixed Maximum not to exceed Amount in Agreement in Words and No/100 Dollars ($X,XXX,XXX.XX). Said schedule shall govern for the duration of this Agreement. The Consultant shall be compensated for services that are included in the Basic Services at a multiple of 1.0 times the amount invoiced. For Additional Services, compensation shall be stipulated at the time of occurrence. During the course of the Project, payments to the Consultant shall not exceed the fees provided following percentages of the total compensation due under the Agreement. When total compensation is Stipulated Sum, payment shall be commensurate with the actual work completed, but not exceeding the phase limit. (Enter $ amounts into the table and the percentage amount will auto calculate.) Fee Amount in this Agreement $s Fee Amount as % Study $ Quality Control Testing $ Commissioning $ Other (Describe) $ Any required backup documentation shall be included with the Consultant’s invoice. All printing of the hard copies of the plans and all such rates/fee include all expenses specifications will be paid directly by the University of Northern Iowa to the reproduction company approved by the University of Northern Iowa. HAZARDOUS MATERIALS Owner represents that it has disclosed in writing to Consultant the existence of any Hazardous Material known by Owner to exist on or near the Worksite. After commencing the Services, if unanticipated Hazardous Material is discovered at the Worksite, Consultant shall be entitled to immediately stop work in the performance affected area. Consultant shall promptly report the condition to Owner and, if required, the governmental agency with jurisdiction. Consultant shall not be required to perform any Services relating to or in the area of unanticipated Hazardous Material without written mutual agreement. Owner shall be responsible for retaining an independent testing laboratory to determine the nature of the Servicesunanticipated material encountered and whether it is a Hazardous Material requiring corrective measures or remedial actions. Payments Such measures and actions shall be made upon acceptance the sole responsibility of deliverables as outlined in this Agreement or in work orders/written directives issued by UBalt. The maximum fee for all services provided under this Agreement shall not exceed the $ Owner, unless modified by an amendment or by Purchase Order, at a later date. 2.2 Payment requests (invoices) and shall be submitted electronically to performed in a manner minimizing any adverse effect upon the Accounts Payable Department, 0000 Xxxxx Xxxxxxx Xxxxxx, Baltimore, MD 21201 or at and Services of Consultant. Consultant shall resume work in the Project Manager. 2.3 Payments to the Contractor pursuant to this Purchase Order shall be made no later than thirty (30) days area affected by any unanticipated Hazardous Material only after the University's receipt of a proper invoice from the Contractor. Charges for late payment of invoicesunanticipated Hazardous Material has been removed or rendered harmless and only after approval, other than as prescribed by Title 15, Subtitle 1if necessary, of the State Finance and Procurement Article, Annotated Code of Maryland, governmental agency with jurisdiction. If Consultant incurs additional costs or by the Public Service Commission of Maryland with respect to regulated public utilities as applicable, are prohibited. 2.4 The Contractor shall include along with each invoice a summary of work/activities/items delivered/completed during the work period being invoiced. The Contractor shall clearly reference the Purchase Order, Contract number; tax ID number, the type of billing, i.e., the deliverable; and, additional information as may be specifically required elsewhere in this Agreement. 2.5 No invoice will be processed if there is a dispute between UBalt and the Contractor as delayed due to the current presence or cumulative services provided. 2.6 U-bolt’s approval remediation of periodic payments to the Contractor shall not constituteunanticipated Hazardous Material, in any sense, approval or acceptance by UBalt of the Services work performed through the date of the invoice or of the Contractor's assertion of percentage of the Services completed through the date of the invoice. 2.7 It is understood that there is no guarantee of dollar amount of work under this Contract. Payment will be issued on services rendered. Adjustments to payments for non-performance may be taken by the University, as its sole discretion. 2.8 As an independent contractor of UBalt, no withholding of income tax, Social Security or other sums will be made from the payment to the Contractor. Any reimbursables associated with this Agreement Consultant shall be entitled to an equitable adjustment in accordance with the Solicitation/RFP and the current USM policy in effect at the time the approved expenses have occurred. All reimbursable must be approved in advance in writing by UBaltConsultant's Fee.

COMPENSATION AND PAYMENTS. 2.1 Contractor’s rates shall not exceed the fees provided in this Agreement and all such rates/fee include all expenses in the performance of the Services. Payments shall be made upon acceptance of deliverables as outlined in this Agreement or in work orders/written directives issued by UBalt. The maximum fee for all services provided under this Agreement shall not exceed the $ , unless modified by an amendment or by Purchase Order, at a later date. 2.2 Payment requests (invoices) shall be submitted electronically to the Accounts Payable Department, 0000 Xxxxx Xxxxxxx Xxxxxx, Baltimore, MD 21201 or at and the Project Manager. 2.3 Payments to the Contractor pursuant to this Purchase Order shall be made no later than thirty (30) days after the University's receipt of a proper invoice from the Contractor. Charges for late payment of invoices, other than as prescribed by Title 15, Subtitle 1, of the State Finance and Procurement Article, Annotated Code of Maryland, or by the Public Service Commission of Maryland with respect to regulated public utilities as applicable, are prohibited. 2.4 The Contractor shall include along with each invoice a summary of work/activities/items delivered/completed during the work period being invoiced. The Contractor shall clearly reference the Purchase Order, Contract number; tax ID number, the type of billing, i.e., the deliverable; and, additional information as may be specifically required elsewhere in this Agreement. 2.5 No invoice will be processed if there is a dispute between UBalt and the Contractor as to the current or cumulative services provided. 2.6 U-bolt’s UBalt's approval of periodic payments to the Contractor shall not constitute, in any sense, approval or acceptance by UBalt of the Services work performed through the date of the invoice or of the Contractor's assertion of percentage of the Services completed through the date of the invoice. 2.7 It is understood that there is no guarantee of dollar amount of work under this Contract. Payment will be issued on services rendered. Adjustments to payments for non-performance may be taken by the University, as its sole discretion. 2.8 As an independent contractor of UBalt, no withholding of income tax, Social Security or other sums will be made from the payment to the Contractor. Any reimbursables associated with this Agreement shall be in accordance with the Solicitation/RFP and the current USM policy in effect at the time the approved expenses have occurred. All reimbursable reimbursables must be approved in advance in writing by UBalt.