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. 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 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. (Note to County staff: If sales tax is applicable and to be paid to an out-of-state vendor, it must be separated from the total compensation and the vendor must have a California Sales Tax Permit Number.) COUNTY agrees to pay CONTRACTOR and CONTRACTOR agrees to receive compensation as follows: [click here to enter compensation]. CONTRACTOR shall submit monthly invoices in triplicate to the County of Fresno [click here to enter Department Name]. In no event shall services performed under this Agreement be in excess of [click here to enter maximum contract amount] during the term of this Agreement. It is understood that all expenses incidental to CONTRACTOR'S performance of services under this Agreement shall be borne by CONTRACTOR. (Note to County staff: If the number of days within which payment must be made is specified, this paragraph must provide for payment after a minimum of forty-five (45) days from date of receipt of invoice by the COUNTY.)
COMPENSATION/INVOICING. (a) Customer shall complete a credit application. Upon AGSi's approval of the application, Customer's initial credit limit hereunder shall be *. The Parties agree that the terms used in this Section 2.10.1, to the extent not defined in this Agreement, shall have the definitions for the same provided by Article 9 of the Uniform Commercial Code in effect in the State of Connecticut of the Effective Date hereof.
2.10.2 [Reserved.]
2.10.3 Customer shall be billed for Services on a weekly basis via a Customer Invoice presented to it by fax with confirmed delivery. Each Customer Invoice shall be due and payable upon presentation of the same, but for the purposes of overdue interest and default only shall be due and payable in full within five (5) Business Days of the Invoice date. Any payment not received within said time shall be considered late and subject to a late penalty fee of one and one-half per cent (1.5%) per month until paid in full. AGSi shall invoice Customer via facsimile and there shall be daily postings of CDRs on the FTP site established for Customer. Each Customer Invoice shall detail: (i) the amount due AGSi for Services, and (ii) any other sums due AGSi hereunder. Each Customer Invoice will rate the Services at the then current AGSi rates. AGSi will provide a summary report with each Invoice that shall include minutes of use, rates applied and total charges, by service and by service area (state, LATA or country).
2.10.4 If Customer disputes any amount invoiced, Customer shall make full payment of all disputed and undisputed amounts as set forth in the Customer Invoice, Customer must notify AGSi in writing of the dispute within sixty (60) days after presentation of the disputed Invoice. Customer shall include any documentation supporting its position in written notification. AGSi and Customer recognize the importance of resolving any disputes in a timely fashion. AGSi and Customer agree to make best efforts to resolve any dispute as soon as possible, in any event within thirty (30) calendar days. AGSi shall reflect any credits or adjustments relating to a settled disputed amount in the next invoice submitted to Customer after resolution. If the dispute is resolved in favor of the Customer, the AGSi will credit the disputed amount and pay interest charges of 11/2% per month on the disputed amount as a credit to the Customer on the next invoice. AGSi will pay the the interest on the disputed amount from the Due Date of the initial disputed invo...
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.
COMPENSATION/INVOICING. 25 A. COUNTY agrees to pay CONTRACTOR and CONTRACTOR agrees to receive 26 maximum compensation as identified in Exhibit B, attached hereto and incorporated herein by this 27 reference. 28 1 For the period effective upon execution through September 29, 2022, in no 2 event shall actual services performed be in excess of One Hundred Eighty-Eight Thousand Eight 3 Hundred Eighty-Six and No/100 Dollars ($188,886.00). 4 If this agreement is renewed for an additional one-year period pursuant to 5 Section 2, TERM, for the period September 30, 2022 through September 29, 2023, in no event shall 6 actual services performed be in excess of One Hundred Eighty-Six Thousand Eight Hundred Seventy- 7 Six and No/100 Dollars ($186,876.00). 8 In no event shall services performed under this Agreement be in excess of 9 Three Hundred Seventy-Five Thousand Seven Hundred Sixty-Two and No/100 Dollars ($375,762.00). 10 It is understood that all expenses incidental to CONTRACTOR’s performance of services under this 11 Agreement shall be borne by CONTRACTOR.
12 B. Except as provided below regarding State and Federal payment delays, 13 payments shall be made by COUNTY to CONTRACTOR in arrears, for services provided during the 14 preceding month, within forty-five (45) days after the date of receipt, verification, and approval of 15 CONTRACTOR’s monthly itemized invoices, by COUNTY’s Department of Public Health.
16 C. COUNTY shall not be obligated to make any payments under this 17 Agreement if the request for payment is received by the COUNTY more than forty-five (45) days after 18 this Agreement has terminated or expired.
19 D. The contract maximum amount as identified in this Agreement and in 20 Exhibit B may be reduced based upon State and Federal funding availability. In the event of such 21 action, the COUNTY’s Department of Public Health Director or designee shall notify the 22 CONTRACTOR in writing of the reduction in the maximum amount within thirty (30) days of 23 COUNTY’s notification.
24 E. CONTRACTOR shall be held financially liable for any and all future 25 disallowances/audit exceptions due to CONTRACTOR’s deficiency discovered through the State audit 26 process. At COUNTY’s election, the disallowed amount will be remitted within forty-five (45) days to 27 COUNTY upon notification or shall be withheld from subsequent payments to CONTRACTOR. The 28 provisions of this Section 4.E shall survive termination of this Agreement.
COMPENSATION/INVOICING. 26 COUNTY agrees to pay CONTRACTOR and CONTRACTOR agrees to 27 receive compensation as follows: A biweekly fee of two dollars and fifteen ($2.15) cents per 28 participating employee enrolled in the Dependent Care and/or Health Care Spending Account and 2 CONTRACTOR shall submit monthly invoices in triplicate to the County of Fresno Personnel
COMPENSATION/INVOICING. 5.1 The total compensation payable by VCTC, to CONTRACTOR, for completion of the Scope of Services for the Initial Term shall not exceed $156,000 (“Initial Term NTE”). If VCTC exercises its Extension Option, the total combined compensation for the Initial Term and the Extension Option term shall not exceed $264,000 (“Total NTE Amount”). In each year of this Agreement, the CONTRACTOR agrees to charge VCTC the rates outlined below for each service for each fiscal year (“Annual Rates”) : $46,000 for Fiscal Year 2019/2020, $46,000 for Fiscal Year 2020/2021, $46,000 for Fiscal Year 2021/2022, $46,920 for Fiscal Year 2022/2023 and $47,859 for Fiscal Year 2023/2024. If additional Single Audits are necessary, the additional compensation payable by VCTC, to CONTRACTOR for such Single Audits, shall not exceed per additional Single Audit $3,000 for Fiscal Years 2019/2020 through Fiscal Year 2021/2022, $3,060 for Fiscal Year 2022/2023 and $3,121 for Fiscal Year 2023/2024 During the Initial Term, VCTC shall not be obligated to pay CONTRACTOR for costs incurred in excess of the Initial Term NTE or the Annual Rates unless approved in writing by VCTC prior to CONTRACTOR’s commencement of the work. If VCTC exercises its Extension Option, VCTC shall not be obligated to pay CONTRACTOR for costs incurred in excess of the Total NTE Amount or the Annual Rates unless approved in writing by VCTC prior to CONTRACTOR’s commencement of the work. 52 - CONTRACTOR will xxxx VCTC monthly for completed work. VCTC will pay CONTRACTOR within thirty (30) days of receipt of a satisfactory invoice. Each invoice shall be supported by employee name, labor category, hours worked, etc. in the performance of the Agreement during the period covered by each invoice.
