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.
b. The Contractor shall send an itemized invoice to the address referenced on this Contract promptly after items are satisfactorily delivered. The invoice should include only amounts due under the Contract. This Contract number must be included on all invoices. In addition, the University shall have the right to require the Contractor to prepare and submit a “Work In Progress” sheet that contains, at a minimum, the tasks performed, number of hours, hourly rates, and the purchase order or task order to which it refers.
c. Contractor may not impose a surcharge or demurrage for any reason, unless authorized by the University in writing. Surcharges/demurrage charges not approved in writing shall not be paid if invoiced, and the University shall not be liable for or penalized in any way for lack of payment.
COMPENSATION/INVOICES. 2.1 Customer will compensate JLL for Products and Services rendered as set forth in an SOW.
2.2 JLL will invoice Customer for its fees, expenses and costs incurred during that month. Customer will pay each invoice within 30 days from receipt of invoice. JLL shall provide Customer with notice of any late payment; Customer shall then have 20 days to cure such delinquency. Delinquent payments after such cure period shall earn interest at the rate of 1.5% per month from the due date until paid.
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.
b. The Contractor shall send an itemized invoice to the address referenced on this Contract promptly after items are satisfactorily delivered. The invoice should include only amounts due under this Contract. This Contract number must be included on all invoices. In addition, the University shall have the right to require the Contractor to prepare and submit a “Work In Progress” sheet that contains, at a minimum, the tasks performed, number of hours, hourly rates, and the purchase order or task order to which it refers.
c. Contractor may not impose a surcharge or demurrage for any reason, unless authorized by the University in writing. Surcharges/demurrage charges not approved in writing shall not be paid if invoiced, and the University shall not be liable for or penalized in any way for lack of payment.
d. Each invoice shall be itemized with detail deemed adequate by the University or it will be returned as improper and the time for processing a payment will be suspended until the University receives a correct invoice. In no instance shall any payment be made for services to the Contractor that are not in accordance with the prices on the Purchase Order, this Contract, updated price lists or any discounts negotiated by the University.
e. The University shall have the right to require the Contractor to prepare and submit a “Work In Progress” sheet that contains, at a minimum, the tasks performed, number of hours, hourly rate, and the Purchase Order to which it refers.
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. 4.1 The Client shall pay the Consultant at the rate specified in Schedule A.
4.2 Invoices will be submitted by the Consultant for the deposit at the start of the work and for the final invoice at the end of the work. The Consultant shall provide the Client with its GST number and Client shall pay the Consultant invoice amount including GST within 30 days of receipt. In the case of CDAP projects, the final payment is due within 30 days after the Client receives notice from ISED that their CDAP plan has been approved. For clarity, this is before the Business Development Bank of Canada (BDC) preform their due diligence. A CPAP plan approved by ISED is the first requirement of Digital Adoption loans at BDC.
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. 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.
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.
(b) Invoices submitted to Pfizer will be based on the payment schedules agreed to by the parties and shall be payable within thirty (30) days of receipt by Pfizer of the invoice and resolution of any issues concerning the invoice.
(c) WuXi shall send invoices to Pfizer at the following address, referencing the relevant purchase order number and the Pfizer Representative (as defined below): Pfizer Inc, NASS — A/P, X.X. Xxx 000000, Xxxxxxxx, XX 00000-0000. 1 Wu Xi PharmaTech Co., Ltd. Agreement for Non-GLP Laboratory Services 1 Xxxxx 0, 0000 (xxx)
COMPENSATION/INVOICES. 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.
