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. 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: A. Contractor’s name and address; B. Invoice number and date; C. Name of County agency/department ordering services/goods; D. Description of services/goods and date ordered; E. Contract MA-063-21011347; F. Total Invoice Amount; G. Contractor’s federal taxpayer’s ID number; and H. Contractor’s remittance address (if different from line A) I. Temporary Help Request Number (THR#) Contractor has the option of receiving payment directly to their bank account via an Electronic Fund Transfer (EFT) process in lieu of a check payment. Payment made via EFT will also receive Electronic Remittance Advice with the payment details via email. An email address will need to be provided to the County via EFT Authorization Form. To request a form, please contact the DPA.

Compensation & Payment. Contractor agrees to provide the Services at the fixed rates specified and set forth in Attachment I – Regional Cooperative Agreement and in accordance with the terms and conditions specified in the RCA. This is an The total cost of this 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 $2,016,0003,130,000; 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: 0373A8F5-D72C-4387-91C5-4AD1142A82B5 22nd CENTURY TECHNOLOGIES INC. SSA/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: A. Contractor’s name and address; B. Invoice number and date; C. Name of County agency/department ordering services/goods; D. Description of services/goods and date ordered; E. Contract MA-063-21011347; F. Total Invoice Amount; G. Contractor’s federal taxpayer’s ID number; and H. Contractor’s remittance address (if different from line A) I. Temporary Help Request Number (THR#) Contractor has the option of receiving payment directly to their bank account via an Electronic Fund Transfer (EFT) process in lieu of a check payment. Payment made via EFT will also receive Electronic Remittance Advice with the payment details via email. An email address will need to be provided to the County via EFT Authorization Form. To request a form, please contact the DPA.

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 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: A. Contractor’s name and address; B. Invoice number and date; C. Name of County agency/department ordering services/goods; D. Description of services/goods and date ordered; E. Contract MA-063-2101134722010457; F. Total Invoice Amount; G. Contractor’s federal taxpayer’s ID number; and H. Contractor’s remittance address (if different from line A) I. Temporary Help Request Number (THR#) Contractor has the option of receiving payment directly to their bank account via an Electronic Fund Transfer (EFT) process in lieu of a check payment. Payment made via EFT will also receive Electronic Remittance Advice with the payment details via email. An email address will need to be provided to the County via EFT Authorization Form. To request a form, please contact the DPA.

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 $2,016,000689,640.00; 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: 7570156C-35A5-4312-B0EA-E23F1382DDF1 DocuSign Envelope ID: 63A8633F-8B84-4D47-820A-A4DF83189423 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 with the contractor. An acceptable invoice format shall minimally include: A. Contractor’s name and address; B. Invoice number and date; C. Name of County agency/department ordering services/goods; D. Description of services/goods and date ordered; E. Contract MA-063-2101134722010549; F. Total Invoice Amount; G. Contractor’s federal taxpayer’s ID number; and H. Contractor’s remittance address (if different from line A) I. Temporary Help Request Number (THR#) Contractor has the option of receiving payment directly to their bank account via an Electronic Fund Transfer (EFT) process in lieu of a check payment. Payment made via EFT will also receive Electronic Remittance Advice with the payment details via email. An email address will need to be provided to the County via EFT Authorization Form. To request a form, please contact the DPA.

Compensation & Payment. Contractor agrees to provide the Services at the fixed rates specified and set forth in Attachment I – Regional Cooperative Agreement and in accordance with the terms and conditions specified in the RCA. This is an The total cost of this 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 $2,016,0003,130,000; 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: 81B8E4E3-722A-4607-948F-B0FE0F67AB19 SSA/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: A. Contractor’s name and address; B. Invoice number and date; C. Name of County agency/department ordering services/goods; D. Description of services/goods and date ordered; E. Contract MA-063-21011347; F. Total Invoice Amount; G. Contractor’s federal taxpayer’s ID number; and H. Contractor’s remittance address (if different from line A) I. Temporary Help Request Number (THR#) Contractor has the option of receiving payment directly to their bank account via an Electronic Fund Transfer (EFT) process in lieu of a check payment. Payment made via EFT will also receive Electronic Remittance Advice with the payment details via email. An email address will need to be provided to the County via EFT Authorization Form. To request a form, please contact the DPA.

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 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: A. Contractor’s name and address; B. Invoice number and date; C. Name of County agency/department ordering services/goods; D. Description of services/goods and date ordered; E. Contract MA-063-2101134722010568; F. Total Invoice Amount; G. Contractor’s federal taxpayer’s ID number; and H. Contractor’s remittance address (if different from line A) I. Temporary Help Request Number (THR#) Contractor has the option of receiving payment directly to their bank account via an Electronic Fund Transfer (EFT) process in lieu of a check payment. Payment made via EFT will also receive Electronic Remittance Advice with the payment details via email. An email address will need to be provided to the County via EFT Authorization Form. To request a form, please contact the DPA.

Compensation & Payment. Contractor agrees to provide the Services at the fixed rates specified and set forth in Attachment I – Regional Cooperative Agreement and in accordance with the terms and conditions specified in the RCA. This is an The total cost of this 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 $2,016,0003,130,000; 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: D02F5A84-1B11-43D9-A4BE-2EDD737DFBE1 SSA/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: A. Contractor’s name and address; B. Invoice number and date; C. Name of County agency/department ordering services/goods; D. Description of services/goods and date ordered; E. Contract MA-063-21011347; F. Total Invoice Amount; G. Contractor’s federal taxpayer’s ID number; and H. Contractor’s remittance address (if different from line A) I. Temporary Help Request Number (THR#) Contractor has the option of receiving payment directly to their bank account via an Electronic Fund Transfer (EFT) process in lieu of a check payment. Payment made via EFT will also receive Electronic Remittance Advice with the payment details via email. An email address will need to be provided to the County via EFT Authorization Form. To request a form, please contact the DPA.