COMPENSATION/INVOICING. (Note to County staff: If sales tax is 16 applicable and to be paid to an out-of-state vendor, it must be separated from the total 17 compensation and the vendor must have a California Sales Tax Permit Number.) COUNTY 18 agrees to pay CONTRACTOR and CONTRACTOR agrees to receive compensation as follows: 19 [click here to enter compensation] . CONTRACTOR shall submit monthly invoices in triplicate to 20 the County of Fresno [click here to enter Department Name] .
COMPENSATION/INVOICING. In consideration for the Work, Crystal Stairs will pay Contractor [OPTIONAL: a not to exceed amount of] $[[Dollar Amount in Numbers] e.g. 4,000.10] (“Payment”), as further detailed in Attachment A. The Payment represents full compensation for performance of the Work, and includes any and all expenses incurred by Contractor. Unless otherwise provided in Agency’s Agreement, the Payment is to be paid by Crystal Stairs within 30 days of the receipt of an invoice, provided the Work has been completed and an authorized Crystal Stairs representative approves the invoice charges. All invoices should be sent to: Crystal Stairs, Inc. Accounts Payable P.O. Box 92222 Los Angeles, California 90009-2222 xxxxxxxxxx@xxxxxxxxxxxxx.xxx *Payment may be subject to delays if invoices are not sent to the above Accounts Payable address.
COMPENSATION/INVOICING a. Contractor shall receive as compensation for all work and services to be performed herein, an amount based on the Purchase Order. In the event that Client seeks additional services, additional Purchase Orders may be executed. Invoices shall be directed to Client as reflected on a purchase order/ Order Confirmation / Quote. If use of a purchase order number or similar information is required by the Client on Contractor’s invoices, that information will be provided by Client at the time of acceptance of the purchase order / Order Confirmation / Quote, or as soon thereafter as the requisite information becomes available.
b. Invoices: Contractor shall provide a standard level of detail on Invoices. Exhibit A attached hereto shall provide Client with the level of detail that will be included. Any additional detail or customized reporting requested by Client shall be considered on a case‐by‐case basis. Requests for non‐standard detail or customized reporting may incur a fee for preparation.
COMPENSATION/INVOICING. In consideration for the Work, Crystal Stairs will pay Contractor [OPTIONAL: a not to exceed amount of] $[[Dollar Amount in Numbers] e.g. 4,000.10] (“Payment”), as further detailed in Attachment A, and is an amount calculated based on Contractor’s non-Federal contribution, as defined below, of $[[Dollar Amount in Numbers] e.g. 4,000.10]. The Payment represents full compensation for performance of the Work, and includes any and all expenses incurred by Contractor. Unless otherwise provided in Attachment A, the Payment is to be paid by Crystal Stairs within 30 days of the receipt of an invoice, provided an authorized Crystal Stairs representative approves the invoice charges. All invoices should be sent to: Crystal Stairs, Inc. Accounts Payable P.O. Box 92222 Los Angeles, California 90009-2222 xxxxxxxxxx@xxxxxxxxxxxxx.xxx
COMPENSATION/INVOICING. 7 A. COUNTY shall not be obligated to raise taxes, or to adopt or approve any tax 8 measures to provide funds, in order to compensate CONTRACTOR in connection with this Agreement. 9 The only compensation payable by COUNTY to CONTRACTOR for CONTRACTOR’s performance of its 10 services under this Agreement is as follows:
11 B. COUNTY shall provide both monetary and non-monetary compensation to 12 CONTRACTOR for the satisfactory performance of its services as provided, herein.
COMPENSATION/INVOICING a. During the Term, the Partnership shall (i) pay Provider a fee of (A) $31,000 per month during the Initial Term (pro-rated for any partial months), provided that, effective as of the date that either the Financial Provider or Accounting Provider is no longer employed by Provider, such fee shall be reduced to $15,500 per month (pro-rated for any partial months); provided further, that effective as of the date that neither the Financial Provider nor the Accounting Provider is employed by Provider, such fee shall be reduced to $0, and (B) $81,000 during each Renewal Term (if applicable) (pro-rated for any partial months), provided that, effective as of the date that either the Financial Provider or Accounting Provider is no longer employed by Provider, such fee shall be reduced to $40,500 per month (pro-rated for any partial months); provided further, that effective as of the date that neither the Financial Provider nor the Accounting Provider is employed by Provider, such fee shall be reduced to $0 (each of (A) or (B), a “Monthly Fee”), plus (ii) reimburse Provider for any and all reasonable, documented, out-of-pocket costs, fees and expenses incurred in connection with the provision of the Transition Services in accordance with this Agreement (the “Expense Reimbursement”); provided, however, Provider shall not be entitled to any reimbursement for any costs, fees and expenses incurred by Provider for the employment of personnel by Provider and any other overhead costs incurred by Provider (including any salary, benefits, bonuses or other compensation related thereto) in respect of the provision of the Transition Services. Promptly following the end of each calendar month, Provider will invoice the Partnership for the Expense Reimbursement and the applicable Monthly Fee. All invoices for the Expense Reimbursement shall contain a description of, and documentation supporting the incurrence of, the costs, fees and expenses included therein, a calculation of the amounts due and such other information and supporting documentation reasonably required by the Partnership in order to substantiate the Expense Reimbursement. The Partnership shall pay all undisputed amounts set forth on any such invoice with respect to the Expense Reimbursement and the Monthly Fee within thirty days following the date of receipt of such invoice.
i. From the Effective Date until one year after the expiration of the Term or termination of this Agreement, whichever occurs earlier, the Par...
COMPENSATION/INVOICING. 8.1 For the services provided and duties performed by the FPO under this Agreement, the Municipality shall compensate Middlesex Centre at the rates set out on Schedule “B” attached to this Agreement.
8.2 On or before the 15th day of each month during the Term of this Agreement, commencing on May 1st, 2023, Middlesex Centre will render an invoice to the Municipality for all services provided and expenses incurred by the FPO in performance of duties set out in this Agreement during the prior calendar month and shall be calculated in accordance with the rates set out in Schedule “B” hereto, plus any applicable disbursements and taxes (“Invoice”).
8.3 Upon written request from the Municipality, Middlesex Centre shall deliver to the Municipality a photocopy of the Records created by the FPO setting out the hours in performance of the services and/or duties on behalf of the Municipality for the prior month.
8.4 The Municipality shall pay Middlesex Centre the full amount of any Invoice by the noted due date.
8.5 The payment of any Invoice does not prejudice the right of the Municipality to subsequently challenge the amount of such invoice or any part thereof or the payment made in relation thereto.
8.6 Any challenge of an Invoice by the Municipality shall be made in writing to Middlesex Centre within fifteen (15) business days upon receipt of the Invoice.
COMPENSATION/INVOICING. COUNTY agrees to pay CONTRACTOR and 10 CONTRACTOR agrees to receive compensation as outlined in the Price List, attached hereto as Exhibit B, 11 and incorporated herein by reference and made part of this Agreement. CONTRACTOR shall submit 12 invoices upon completion of services, in triplicate, to: the County of Fresno, Department of County 13 Clerk/Elections, 0000 Xxxx Xxxxxx, Fresno, CA 93721. Payments shall be made by COUNTY to 14 CONTRACTOR in arrears, for services provided during the preceding month(s), within forty-five (45) days 15 after the date of receipt by COUNTY of an invoice. COUNTY will be provided with a 1% early payment 16 discount if payment is made to CONTRACTOR within 10 business days of the date on the invoice (Net 10). 17 All costs identified in Exhibit B will be maintained throughout the contract period. 18 In no event shall compensation paid for services performed under this Agreement be in excess of 19 One Million Five Hundred Thousand and No/100 Dollars ($1,500,000.00) during the term of this 20 Agreement. It is understood that all expenses incidental to CONTRACTOR'S performance of services 21 under this Agreement shall be borne by CONTRACTOR.
COMPENSATION/INVOICING. 7.1 STUDY AGENCY agrees to pay CONTRACTOR and CONTRACTOR agrees to receive compensation at the rate specified in paragraph 7.6 of this Agreement.
7.2 The amount to be paid to CONTRACTOR under this Agreement includes all sales and use taxes incurred pursuant to this Agreement, if any, including any such taxes due on equipment purchased by CONTRACTOR. CONTRACTOR shall not receive additional compensation for reimbursement of such taxes and shall not decrease work to compensate therefor.
7.3 Advance payments shall not be permitted. Payments will be permitted only at which time-equivalent services have been satisfactorily rendered. Progress payments shall be subject to review by the ARB Program Manager and the STUDY AGENCY Technical Committee. Progress payments shall be made monthly upon receipt of an invoice, a monthly progress report, and a claim for payment form, which is attached as Exhibit B and incorporated herein by reference. Invoices will be sent to Chief, Planning and Technical Support Division, Air Resources Board, X.X. Xxx 0000, Xxxxxxxxxx, XX 00000. With respect to the payment period completed, the invoice shall set forth in detail, in accordance with the Agreement budget, charges for time expended on the project, including the classification of personnel involved in such time expenditure, and the monthly, weekly, or hourly rates for such personnel, as appropriate. The invoice shall also contain an itemization of all materials used for the project, including the purpose of their use and their cost. Payment shall be made within thirty (30) days of receipt of the invoice.
7.4 Concurrently with the invoice, CONTRACTOR shall certify (i.e., through copies of issued invoices, checks, or receipts) that complete payment has been made to any and all subcontractors and subconsultants as provided.
7.5 It is understood that all expenses incidental to CONTRACTOR's performance of services under this Agreement shall be borne exclusively by CONTRACTOR.
7.6 In no event shall compensation paid by STUDY AGENCY to CONTRACTOR for the performance of all services under this Agreement ($ ). CONTRACTOR shall not be obligated to continue performance beyond this estimated cost unless the STUDY AGENCY increases contractor’s funding.
7.7 STUDY AGENCY shall be solely responsible for payment and not any of the parties to the Joint Powers Agreement forming the STUDY AGENCY.
7.8 STUDY AGENCY shall withhold payment equal to ten percent (10%) of each monthly invoice until completion...
COMPENSATION/INVOICING. 20 CONTRACTOR shall provide all EM Units and all related Monitoring Services 21 described herein and shall be compensated on a sliding scale as shown in Exhibit “A” for each 22 EM Unit provided to a Participant and for which Monitoring Services are provided to COUNTY 23 as provided herein. The EM Units to be considered for compensation and billing purposes are 24 those in use by a Participant and for which Monitoring Services are provided by 1 CONTRACTOR to COUNTY under the terms and conditions of this Agreement, provided 2 however, compensation for any EM Unit shall not be provided beyond the date that COUNTY 3 has notified CONTRACTOR that a Participant has been released or terminated from the 4 Program regardless of whether the EM Unit is in the Participant’s possession. 5 CONTRACTOR shall submit monthly invoices in triplicate addressed to the Fresno County 6 Probation Department, Courthouse – 8th Floor, 0000 Xxx Xxxx Xxxxxx, Fresno, CA 93721, 7 Attention: Probation Business Office. 8 In no event shall compensation for EM Units provided or Monitoring Services 9 performed under this Agreement be in excess of Dollars 10 and No/100’s ($ ) during each twelve month period for this Agreement. It is 11 understood that all expenses incidental to CONTRACTOR’S provision of EM Units and 12 performance of services under this Agreement, including any sales taxes, shall be borne by 13 CONTRACTOR. 14 Payments by COUNTY shall be made in arrears, for services provided during 15 the preceding month, and made within forty-five days (45) days after receipt of 16 CONTRACTOR’S properly completed invoices by COUNTY’S Probation Department.
