Common use of Compensation & Payment Clause in Contracts

Compensation & Payment. Contractor agrees to provide the Services at the fixed rates and in accordance with the terms and conditions specified in the RCA. This is an Aggregate Contract between 22nd Century Technologies, Inc., Xxxxx Staffing Inc., Tryfacta Inc., Amtec Human Capital Inc., and Athena Consulting LLC. which shall not exceed the shared total amount of $2,016,000; provided, however, that in the event County desires to procure Services in excess of the stated amount, the Parties shall enter into an amendment to this Contract for such additional expenditure. SUBORDINATE CONTRACT MA-063-21011347 WITH AMTEC HUMAN CAPITAL, INC. Invoicing: Contractor shall submit invoices for payment processing to the following address: Social Services Agency/Procurement Services Attn: Processing Desk (MA) 000 X. Xxxxx Xxxxxxx Xxxx., Xxxxx 000 Xxxxxx, XX 00000-1673 Or emailed to: xxxxxxxxxxxxxxxx@xxx.xxxxx.xxx Payment will be net 30 days after receipt of an invoice in a format acceptable to the County and verified and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with the contractor. An acceptable invoice format shall minimally include:

Compensation & Payment. Contractor agrees to provide the Services at the fixed rates and in accordance with the terms and conditions specified in the RCA. This is an Aggregate Contract between 22nd Century Technologies, Inc., Xxxxx Staffing Inc., Tryfacta Inc., Amtec Human Capital Inc., and Athena Consulting LLC. which shall not exceed the shared total amount of $2,016,000; provided, however, that in the event County desires to procure Services in excess of the stated amount, the Parties shall enter into an amendment to this Contract for such additional expenditure. SUBORDINATE CONTRACT MA-063-21011347 WITH AMTEC HUMAN CAPITAL, INC. ATHENA CONSULTING LLC Invoicing: Contractor shall submit invoices for payment processing to the following address: Social Services Agency/Procurement Services Attn: Processing Desk (MA) 000 X. Xxxxx Xxxxxxx Xxxx., Xxxxx 000 Xxxxxx, XX 00000-1673 Or emailed to: xxxxxxxxxxxxxxxx@xxx.xxxxx.xxx Payment will be net 30 days after receipt of an invoice in a format acceptable to the County and verified and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with the contractor. An acceptable invoice format shall minimally include:

Compensation & Payment. Contractor agrees to provide the Services at the fixed rates specified and set forth in Attachment II / Price List in this Contract and in accordance with the terms and conditions specified in the RCA. This is an Aggregate The total cost of this Contract between 22nd Century Technologies, Inc., Xxxxx Staffing Inc., Tryfacta Inc., Amtec Human Capital Inc., and Athena Consulting LLC. which shall not exceed the shared total amount of $2,016,0006,900,000; provided, however, that in the event County desires to procure Services in excess of the stated amount, the Parties shall enter into an amendment to this Contract for such additional expenditure. DocuSign Envelope ID: 8069885C-D22B-4DE0-B14C-4766939C0B64 SUBORDINATE CONTRACT MA-063-21011347 22011161 WITH AMTEC HUMAN CAPITALDOCULYNX OPERATIONS, INC. LLC Invoicing: Contractor shall submit invoices for payment processing to the following address: Social Services Agency/Procurement Services at xxxxxxxxxxxxxxxx@xxx.xxxxx.xxx or mailed to Attn: Processing Desk (MA) 000 X. Xxxxx Xxxxxxx Xxxx., Xxxxx 000 Xxxxxx, XX 00000-1673 Or emailed to: xxxxxxxxxxxxxxxx@xxx.xxxxx.xxx Payment will be net 30 days after receipt of an invoice in a format acceptable to the County and verified and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests rest with the contractor. An acceptable invoice format shall minimally include:

Compensation & Payment. Contractor agrees to provide the Services at the fixed rates specified and set forth in Attachment II / Price List in this Contract and in accordance with the terms and conditions specified in the RCA. This is an Aggregate The total cost of this Contract between 22nd Century Technologies, Inc., Xxxxx Staffing Inc., Tryfacta Inc., Amtec Human Capital Inc., and Athena Consulting LLC. which shall not exceed the shared total amount of $2,016,000976,812; provided, however, that in the event County desires to procure Services in excess of the stated amount, the Parties shall enter into an amendment to this Contract for such additional expenditure. DocuSign Envelope ID: 63A8633F-8B84-4D47-820A-A4DF83189423 SUBORDINATE CONTRACT MA-063-21011347 22010458 WITH AMTEC HUMAN CAPITALOMNI ENTERPRISE, INC. Invoicing: Contractor shall submit invoices for payment processing to the following address: Social Services Agency/Procurement Services at xxxxxxxxxxxxxxxx@xxx.xxxxx.xxx or mailed to Attn: Processing Desk (MA) 000 X. Xxxxx Xxxxxxx Xxxx., Xxxxx 000 Xxxxxx, XX 00000-1673 Or emailed to: xxxxxxxxxxxxxxxx@xxx.xxxxx.xxx 0000 Payment will be net 30 days after receipt of an invoice in a format acceptable to the County and verified and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with the contractor. An acceptable invoice format shall minimally include:

Compensation & Payment. Contractor agrees to provide the Services at the fixed rates specified and set forth in Attachment II / Price List in this Contract and in accordance with the terms and conditions specified in the RCA. This is an Aggregate The total cost of this Contract between 22nd Century Technologies, Inc., Xxxxx Staffing Inc., Tryfacta Inc., Amtec Human Capital Inc., and Athena Consulting LLC. which shall not exceed the shared total amount of $2,016,000$ 359,628.00; provided, however, that in the event County desires to procure Services in excess of the stated amount, the Parties shall enter into an amendment to this Contract for such additional expenditure. DocuSign Envelope ID: 63A8633F-8B84-4D47-820A-A4DF83189423 SUBORDINATE CONTRACT MA-063-21011347 22010457 WITH AMTEC HUMAN CAPITALOMNI ENTERPRISE, INC. Invoicing: Contractor shall submit invoices for payment processing to the following address: Social Services Agency/Procurement Services at xxxxxxxxxxxxxxxx@xxx.xxxxx.xxx or mailed to Attn: Processing Desk (MA) 000 X. Xxxxx Xxxxxxx Xxxx., Xxxxx 000 Xxxxxx, XX 00000-1673 Or emailed to: xxxxxxxxxxxxxxxx@xxx.xxxxx.xxx 0000 Payment will be net 30 days after receipt of an invoice in a format acceptable to the County and verified and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with the contractor. An acceptable invoice format shall minimally include:

Compensation & Payment. Contractor agrees to provide the Services at the fixed rates specified and set forth in Attachment II / Price List in this Contract and in accordance with the terms and conditions specified in the RCA. This is an Aggregate The total cost of this Contract between 22nd Century Technologies, Inc., Xxxxx Staffing Inc., Tryfacta Inc., Amtec Human Capital Inc., and Athena Consulting LLC. which shall not exceed the shared total amount of $2,016,000408,336; provided, however, that in the event County desires to procure Services in excess of the stated amount, the Parties shall enter into an amendment to this Contract for such additional expenditure. DocuSign Envelope ID: 63A8633F-8B84-4D47-820A-A4DF83189423 SUBORDINATE CONTRACT MA-063-21011347 22010568 WITH AMTEC HUMAN CAPITALOMNI ENTERPRISE, INC. Invoicing: Contractor shall submit invoices for payment processing to the following address: Social Services Agency/Procurement Services at xxxxxxxxxxxxxxxx@xxx.xxxxx.xxx or mailed to Attn: Processing Desk (MA) 000 X. Xxxxx Xxxxxxx Xxxx., Xxxxx 000 Xxxxxx, XX 00000-1673 Or emailed to: xxxxxxxxxxxxxxxx@xxx.xxxxx.xxx 0000 Payment will be net 30 days after receipt of an invoice in a format acceptable to the County and verified and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with the contractor. An acceptable invoice format shall minimally include: