Compensation, Billing, and Payment. 3.1 For the performance of duties and services and the providing of equipment and supplies under Paragraph 1 above, the Party shall pay the Contracting Officer for the actual expenses he/she incurs in accordance with Section 31.100, Texas Election Code and the leasing fees allowed under Section 123.033 (e) and (f), Texas Election Code, including without limitation, the costs and expenses of election supplies; newspaper publication of the testing notice only; use of voting machines and equipment; wages and salaries of the precinct election judges, alternate judges, and election clerks, members of the early voting ballot board, and central counting station personnel; programming the ballot; logic and accuracy testing, and voting machines and equipment transportation. Provided, that nothing herein shall be construed as permitting the Contracting Officer to be paid for costs or expenses for which reimbursement is not allowed under Section 31.100 or other sections of the Texas Election Code or under the SOS administrative rules or advisories relating to primary funds.
Compensation, Billing, and Payment. In consideration for the services to be rendered for the benefit of and accepted by Company under this Agreement, the Consultant will receive the remuneration in accordance with the schedule set forth in Exhibit B, attached hereto, which will constitute the entire compensation (inclusive of all overhead, profit, and expenses) to the Consultant for the services rendered under this Agreement. The Consultant will submit statements to the Company on a monthly basis.
Compensation, Billing, and Payment. 3.1 For the performance of duties and services and the providing of equipment and supplies under Paragraph 1 above, the Party shall pay the Contracting Officer for the actual expenses s/he incurs in accordance with Section 31.100, Texas Election Code, and the leasing fees allowed under Section 123.033 (e) and (f), Texas Election Code, including without limitation the costs and expenses of election supplies; newspaper publication of the testing notice only; use of voting machines and equipment; coding the ballot; logic and accuracy testing; and voting machines and equipment transportation. Provided, that nothing herein shall be construed as permitting the Contracting Officer to be paid for costs or expenses for which reimbursement is not allowed under Section 31.100 or other sections of the Texas Election Code or under the SOS administrative rules or advisories relating to primary funds.
Compensation, Billing, and Payment. A. Compensation for the work as defined in the Scope of Services (Part I) of this Agreement shall be in accordance with Xxxxxxx’x standard chargeout rates in effect at the time the Services are performed. Routine expenses will be billed at cost. The cost for these basic Services will not exceed $29,852 without prior written approval from Owner.
Compensation, Billing, and Payment. The Company recognizes that, for bona fide services rendered from January 1, 2011 through August 31, 2011, the Consultant has accrued $33,333.33 in unpaid compensation. In addition, in recognition of the services provided by the Consultant and as consideration for deferring payment of accrued compensation, Consultant shall receive an ex-gratis bonus of $36,083. In consideration for the services to be rendered for the benefit of and accepted by Company under this Agreement, the Consultant will receive the sum of Four Thousand Dollars, one hundred and sixty-six ($4,166) per calendar month during the term of this Agreement. The Consultant will submit statements to the Company on a monthly basis. The Consultant agrees to continue, unless this Agreement is terminated, to defer payments of prior, current, and ongoing consideration until such time as the Company is financially able to provide all or part of the deferred compensation. The Consultant agrees, at the Consultants discretion, to receive shares of the Company common stock in lieu of compensation at any time during the term of this Agreement.
Compensation, Billing, and Payment. ENGINEER shall be compensated on a time and materials basis in accordance with the attached Revised Professional Service Budget. ENGINEER shall invoice CLIENT once monthly and invoices are payable within 30 days of receipt. Delaware Engineering, P.C. Engineering Rate Schedule Year 2018 Billing Category Rate/Hour Technical Typist / Administration $65 Designer, Technician, Construction Inspector $75 - $100 Senior Designer, Technician, Construction Inspector $95 - $110 Senior Construction Manager $125 - $135 Senior Planner I, GIS Specialist $95 -$115 Engineer / Scientist / Planner I $95 - $115 Engineer / Scientist / Planner II $115 - $125 Engineer / Scientist / Planner III $125 - $140 Senior Engineer / Scientist / Planner II $140 - $155 Senior Engineer / Scientist / Planner III $155 - $175 Principal Engineer / Scientist $175 - $195 Reimbursable Expenses:
Compensation, Billing, and Payment. 5.1 As compensation for the Services provided by IPM under this Agreement, Client will pay the fees specified in Exhibit A (the “Fees”). This Section 5.1 will survive the termination of the Agreement. Payment for goods and services shall be governed by Chapter 2251 of the Texas Government Code. An invoice shall be deemed overdue the 31st day after the later of (1) the date Client receives the goods under the contract; (2) the date the performance of the service under the contract is completed; or (3) the date the Xxxxxxxxxx County Auditor receives an invoice for the goods or services. Interest charges for any overdue payments shall be paid by Client in accordance with Texas Government Code Section 2251.025. More specifically, the rate of interest that shall accrue on a late payment is the rate in effect on September 1 of Client’s fiscal year in which the payment becomes due. The said rate in effect on September 1 shall be equal to the sum of one percent (1%); and (2) the prime rate published in the Wall Street Journal on the first day of July of the preceding fiscal year that does not fall on a Saturday or Sunday.
Compensation, Billing, and Payment. For any Analytical Services that IDX must xxxx to the provider, IDX shall submit monthly invoices to the Provider for any Analytical Services it provided during the preceding month. The Provider shall pay IDX for the Analytical Services at the rates set forth in Exhibit A within (30) days of receiving it. IDX shall assess a late payment fee of one and one half percent of the invoice amount per month that an invoice is not timely paid. Submit invoices electronically in the following manner: Primary Contact: EMAIL: Phone: Submit invoices via Fax to:
Compensation, Billing, and Payment. A. Compensation as defined in the Task Order (Part I) of this Agreement shall be made in accordance with the Task Order agreement using Lump Sum, Standard Hourly Rates or a combination thereof. Fee shall be fixed, not to exceed; unless otherwise noted as follows:
Compensation, Billing, and Payment. Contractor shall be compensated for work performed in general accordance with the applicable rules, procedures and regulations of Milwaukee County. Total direct compensation to the Contractor shall not exceed $3,672,274. Compensation is contingent on Milwaukee County making available funding for provision of these services. Administrative costs may not exceed 12% of the total direct costs for the program(s). Contractor shall be paid for services provided as follows: Contractor shall receive 1/12 of the total contract amount ($306,022.83) by the 10th of each month. The financials will be reconciled at the end of each quarter. GPS/Electronic Monitoring Fee-for-service to be billed at the rate of $9.87 per day per defendant. Universal Screening/Release Planning Unit/Pretrial and Drug Treatment Court Supervision/Pretrial GPS Monitoring/Pretrial Repeat Intoxicated Driver/ Cognitive Behavioral Programming/Trauma Informed Care Services Contractor shall be paid based on actual expenses incurred as supported by submission of a monthly invoice. Compensation for services required under this contract shall be contingent upon satisfactory performance of work as ascertained and/or reported to the Office of the Chief Judge. The Chief Judge reserves the right to approve all program budgets and only expenses included in said approved budget(s) may be paid. In the event of a dispute as to the services performed or compensation to be paid, the decision of the Chief Judge shall prevail. Contractor shall provide the Chief Judge and her designee with monthly xxxxxxxx that will include:
