Compensation; Time of Payment. The standard City of Raleigh payment term is NET 30 days from the date of invoice. For prompt payment all invoices should be emailed to (xxxxxxxxxxxxxxx@xxxxxxxxx.xxx) or mail to the City of Raleigh, Accounts Payable, XX Xxx 000, Xxxxxxx, Xxxxx Xxxxxxxx 00000-0590. All invoices must include the Purchase Order Number. Invoices submitted without the correct purchase order number will result in delayed payment.
Compensation; Time of Payment. 1. For services to be performed hereunder, the City shall pay the Contractor per the Pricing Schedule included in the List of Projects attached as Attachment A. The Contractor is an independent contracted position and as such shall be responsible for all taxes, fees and other expenses associated with its business.
Compensation; Time of Payment. For services to be performed hereunder, the City shall pay the Engineer a not to exceed total contract amount $ , unless changed by a duly authorized amendment. The standard City of Raleigh payment term is NET 30 days from the date of invoice. For prompt payment you may email all invoices to (xxxxxxxxxxxxxxx@xxxxxxxxx.xxx) or mail all invoices to the City of Raleigh, Accounts Payable, PO Box 590, Raleigh, North Carolina 27602-0590. All invoices must include the following Purchase Order Number . Invoices submitted without the correct purchase order number will result in delayed payment.
Compensation; Time of Payment. (Billing by Time, Charges, and Expenses) For services to be performed hereunder, CAMPO shall pay the Contractor for the actual work satisfactorily performed, in accordance with the Statement of Fees and Charges set forth in Exhibit 2, attached. Total compensation may in no event exceed the sum of $99,857.00, except pursuant to a duly authorized, written amendment to this Contract, properly executed by the Parties. The Contractor shall submit to CAMPO an invoice, or periodic invoices as work is completed, describing in reasonable detail the completed work. Invoices will be reviewed and approved by the CAMPO Executive Director or his designee, prior to payment. Payment terms shall be: Net 30 days from the date of CAMPO’s receipt of the Contractor’s invoice. Invoices may be submitted through USPS mail, by personal delivery, or via email. Emailing of invoices is encouraged, to: Xxxx.Xxxxxx@xxxxx-xx.xx. All invoices must include the following Purchase Order Number . Invoices submitted without the correct purchase order number will result in delayed payment.
Compensation; Time of Payment. For services to be performed hereunder, the City shall pay the Contractor a per piece price not to exceed
Compensation; Time of Payment. For services to be performed hereunder, the County shall pay the Contractor $67,250.00 as outlined in Attachment “A”.
Compensation; Time of Payment. For services to be performed hereunder, the County shall pay the Contractor $_371,000.00_ as outlined in Attachment “A”, where Task 1 is an allowance of $70,000, Task 2 is not to exceed $85,000 and Task 3 is not to exceed $216,000. The Contractor may invoice monthly, based on percentage completed under County Payment Terms.
Compensation; Time of Payment a. Compensation and payment will be authorized under subsequent Statement(s) of Work (SOW), including lump sum fees for some services (if applicable), hourly fees, and subconsultant services, unless changed by a duly authorized amendment. The standard Town of Xxxxxx payment term is NET 30 days from the date of invoice.
Compensation; Time of Payment
