Common use of Compensation & Payment Clause in Contracts

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. The total cost of this Contract shall not exceed $6,900,000; 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-063-22011161 WITH DOCULYNX OPERATIONS, 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 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 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. The total cost of this Contract shall not exceed $6,900,000$ 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: 8069885C63A8633F-8B84-D22B-4DE04D47-B14C-4766939C0B64 820A-A4DF83189423 SUBORDINATE CONTRACT MA-063-22011161 22010457 WITH DOCULYNX OPERATIONSOMNI ENTERPRISE, LLC 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 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 rest 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. The total cost of this 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 $6,900,0002,016,000; 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. DocuSign Envelope ID: 8069885C-D22B-4DE0-B14C-4766939C0B64 SUBORDINATE CONTRACT MA-063-22011161 21011347 WITH DOCULYNX OPERATIONSAMTEC HUMAN CAPITAL, LLC 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 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 rest 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. The total cost of this 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 $6,900,0002,016,000; 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. DocuSign Envelope ID: 8069885C-D22B-4DE0-B14C-4766939C0B64 SUBORDINATE CONTRACT MA-063-22011161 21011347 WITH DOCULYNX OPERATIONS, ATHENA CONSULTING 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 rest 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. The total cost of this Contract shall not exceed $6,900,000976,812; 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: 8069885C63A8633F-8B84-D22B-4DE04D47-B14C-4766939C0B64 820A-A4DF83189423 SUBORDINATE CONTRACT MA-063-22011161 22010458 WITH DOCULYNX OPERATIONSOMNI ENTERPRISE, LLC 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 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 rest 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. The total cost of this Contract shall not exceed $6,900,000408,336; 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: 8069885C63A8633F-8B84-D22B-4DE04D47-B14C-4766939C0B64 820A-A4DF83189423 SUBORDINATE CONTRACT MA-063-22011161 22010568 WITH DOCULYNX OPERATIONSOMNI ENTERPRISE, LLC 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 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 rest rests with the contractor. An acceptable invoice format shall minimally include: