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.
3.2 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 a fee of 10% of the total amount of the Contract (but not less than $75) in accordance with Section 31.100(d), Texas Election Code.
3.3 Notwithstanding anything to the contrary in this Contract, the Contracting Officer will require that money from the Party be paid in advance to conduct the election and runoff election, which payment must be paid into a separate county fund in accordance with Section 31.100(a), Texas Election Code, from which the Contracting Officer may make expenditures for the election and runoff election.
3.4 Notwithstanding anything to the contrary in this Contract, the Contracting Officer in a county with a population of 100,000 or more will seek direct payment of actual expenses incurred by the Contracting Officer in connection with the election and runoff election and in accordance with this Contract from the SOS in accordance with rules and procedures established by the SOS and Section 173.0832, Texas Election Code.
3.5 Notwithstanding anything to the contrary in this Contract, the Contracting Officer requests the Party to pay directly to the precinct election and alternate judge, election clerks, members of the Early Voting Ballot Board/Signature Verification Committee, and the presiding and alternate judges and clerks of the central counting station the wages and salaries earned by them in connection with the election and runoff election.
3.6 A cost estimate for the services, equipment, and...
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. 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. The Company recognizes that, for bona fide services rendered from January 1, 2011 through August 31, 2011, the Consultant has accrued $64,000 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 $88,000. 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 Eight Thousand Dollars ($8,000) 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. A. Compensation 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 $4,860 without written approval from Owner.
X. Xxxxxxx will xxxx Owner monthly, with net payment due in 30 days
X. Xxxxxxx will notify Owner if Project scope changes require modifications to the above-stated contract value. Services relative to scope changes will not be initiated without authorization from Owner.
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 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
1. Mileage @ Federal Rate
2. Travel Expenses (Lodging, Meals) @ Federal Per Diem Rate
3. Telecommunications @ Cost
4. FedEx, UPS, US Postal, Courier @ Cost 5. Subcontract Management @ Cost
COMPENSATION, BILLING AND PAYMENT. 9.1 Niagara Mohawk shall reimburse Buyer for the actual costs incurred in providing the services set forth in this Agreement.
9.2 Buyer shall provide Niagara Mohawk with notice (each, a "Notice") of any payments due for services in accordance with Section 9.1 above during the preceding calendar month on or before the 5th day of the calendar month, unless Buyer and Niagara Mohawk otherwise agree. Each Notice shall include a detailed description of the services provides and the basis for the determination of the payment due. Payments shall be due (each, a "Payment Date") on the later of (i) the 25th day of the calendar month in which the Notice is given, or (ii) the 15th day after delivery by Buyer to Niagara Mohawk of such Notice. In the event such 25th or 15th day is a Saturday, Sunday or legal holiday, the corresponding payment shall be due on or before the first business day following such 25th or 15th day or legal holiday, as the case may be.
9.3 Niagara Mohawk shall have the right to audit the records of Buyer upon which any Notice or payment obligation is based upon one days notice to Buyer. If Niagara Mohawk, in good faith, disputes or questions any part of any Notice or payment obligation, Niagara Mohawk shall provide a written explanation of the basis for such dispute and the undisputed portion of the net payment obligations set forth in such Notice shall be paid no later than the applicable Payment Date. Any adjustment under this Section shall bear interest in the prime rate for U.S. currency as published from time to time under "Money Rates" in The Wall Street Journal, from and including the Payment Date and such underpayment or overpayment was originally due but excluding the date on which such underpayment or overpayment is finally settled or by the Parties hereto or otherwise resolved.
COMPENSATION, BILLING AND PAYMENT. The City shall pay XXXXXXXXX FIRM, INC. for Services in accordance with Compensation Schedule (Exhibit II) as attached.
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:
