COMPENSATION/INVOICES a. The Contractor shall be required to perform at the price(s) quoted in this Contract. All items shall be performed within the time period(s) specified in the Contract. The Contractor shall be compensated only for items supplied and performed to the satisfaction of the University. The Contractor shall not be allowed or paid travel or per diem expenses except as specifically set forth in this Contract.
COMPENSATION/INVOICES. 2.1 Customer will compensate JLL for Products and Services rendered as set forth in an SOW.
COMPENSATION/INVOICES. The Contractor shall be required to furnish the awarded item(s) at the price(s) quoted in the Contract. All item(s) shall be delivered within the time period(s) specified in the Contract. The Contractor shall be compensated only for item(s) which are delivered and accepted by the Commonwealth. Unless otherwise specified or unless the Contractor has been authorized by the Commonwealth for Evaluated Receipt Settlement or Vendor Self-Invoicing, the Contractor shall send an invoice itemized by purchase order line item to the address referenced on the purchase order promptly after the item(s) are delivered. The invoice should include only amounts due under the purchase order. The purchase order number must be included on all invoices.
COMPENSATION/INVOICES. (a) Each Accepted Proposal will also set forth, or incorporate by reference, the budget, cost of performance, and payment terms for a particular Task. Changes or additions to a particular Task must be reflected in an amended Accepted Proposal prior to the commencement of WuXi’s performance of the revised Task.
COMPENSATION/INVOICES. 5.1In full compensation to Consultant for the performance of the Services, OneSpan shall pay Consultant the amounts set forth in the applicable Exhibit A.
COMPENSATION/INVOICES. A. For Time and Materials Task Orders. Esri shall prepare and submit to Licensee written monthly invoices showing the compensation due for work performed, including travel time, under Task Orders to the Licensee address listed on the Task Order. The amount invoiced will be equal to the number of hours expended during the previous month multiplied by the rates for labor categories set forth in Attachment B. Meals will be invoiced on a "per diem" basis in accordance with the full daily limits stated in the most current Federal Travel Regulations. Other direct costs (ODCs)may include travel-related expenses and meal per diem. Esri may reallocate the budget between activities, labor categories, and ODCs as necessary to facilitate the work effort, provided the overall price is not exceeded. In the event Esri reaches the funded not-to-exceed Task Order value and the activities are not completed, Licensee may increase the order funding to allow additional work to be performed, or Esri may stop work without further obligation or liability.
COMPENSATION/INVOICES. As full compensation for performance of the Agreement by CONTRACTOR, including but not limited to the furnishing of all equipment, supplies, and labor necessary in connection therewith, the TRIBE shall reimburse CONTRACTOR an amount set for the conduct of work as set forth in Exhibit A. CONTRACTOR shall submit a request for the reimbursement of costs incurred under this AGREEMENT on an Invoice prepared in duplicate (original and one copy). Invoice shall include such information and backup documentation of those expenditures. The Invoice for the reimbursement of costs incurred in the conduct of the project shall be submitted every two weeks. The original and one copy of each invoice shall be submitted to the contracting officer.
COMPENSATION/INVOICES. Company shall pay Provider in accordance with the indicated payment terms after receipt of the goods or services that meet the requirements of this Order and after receipt of a correct invoice from Provider (and if no timing for payment is specified on the purchase order, the timing shall be net 60 days after Company’s receipt of a correct invoice). Company, at its sole option unless agreed to otherwise, shall make payment to Provider in the currency in which such amounts were incurred by Provider. All invoices must include at a minimum the following information: (i) Order number; and (ii) description, quantity and cost of goods or services received by Company during the invoice period. Company may require Provider to supply additional information and documentation with each invoice. Provider must forward bills of lading and shipping notices with invoices. If Company disputes an amount stated in an invoice, Company will notify Provider in writing of the dispute and the basis therefore. Upon receipt of such notification, Provider shall submit a revised invoice stating only undisputed amounts. Upon resolution of disputed amounts, Provider shall submit an invoice pursuant to this Article for the amounts that the Parties mutually agree are no longer in dispute. Following receipt of an invoice stating only undisputed amounts (“Correct Invoice”), Company will pay Provider such amounts in accordance with this Article. Rates set forth in this Order are firm and fixed and all inclusive, except as provided in the Taxes provision of this Order. Company shall not compensate Provider for time spent traveling to Company’s jobsites or in transit between Company’s jobsites. Payment by Company does not constitute acceptance of the Provider’s performance hereunder or an admission of liability. Failure to submit a proper invoice may result in delay of payment. Payment by Company does not constitute and shall not be construed as acceptance of the goods or services or an admission of liability.
COMPENSATION/INVOICES. The City will compensate SaaS Provider for the Services performed in a total amount not-to-exceed in accordance with the Fee, Budget, and Compensation Schedule attached as Exhibit E. SaaS Provider will invoice the City for the Services performed in accordance with Exhibit E, and the City will pay any undisputed amount set forth on a correct invoice within 30 days of receipt.
