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, PO Box 590, Raleigh, North Carolina 27602-0590. 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. 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 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.
b. Compensation for each service provided by the Engineer to the Town shall be set forth in each applicable Statement of Work. Compensation shall be on an hourly basis, lump sum basis, or a combination depending on the nature of the task and specificity of the task s cope which will be negotiated for each task and in each Statement of Work.
i. Lump sum fees when applicable, shall be negotiated upon development of a detailed scope for the perspective task(s) or portions thereof
ii. For work performed on an hourly basis, the Town will be billed in accordance with the hourly rate schedule in Exhibit A. The Engineer shall be entitled to submit an updated hourly rate schedule after twelve (12) months of the date of contract execution.
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. 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 or under the block billable hours purchased for that month. The Contractor is an independent contracted position and as such shall be responsible for all taxes, fees and other expenses associated with its business.
2. The City of Xxxxxx and the Contractor agree upon these rates as reimbursed fees for work delegated by the City of Xxxxxx and accepted by the Contractor: the services will be delivered at the block rate purchase of no more than $7,500 per 100 hours not to exceed $ ,000.00 annually. Hours provided by Contractor in furtherance of City IT needs under this agreement are billable time for purposes of this agreement.
a. Each Major Project identified in Attachment A will have an established infrastructure and equipment cost estimate that will be provided by Contractor to the City, and Contractor will provide an estimated billable time usage for each Major Project. Each Major Project will have deadlines for completion of equipment purchase, installation and utilization by the City. The purpose of these identified deadlines is to allow the City to monitor and manage the Contractor’s billable time and to allocate billable time resources to the most prioritized projects as determined by the Mayor.
b. Each Minor Project identified in Attachment A will have estimated costs for equipment and infrastructure, provided by Contractor. Contractor will further provide estimates of Billable Time usage for each Minor Project so that the Mayor may allocate necessary Billable Time to those Minor Projects as may be completed within the terms of this contract and IT department budget.
3. The Contractor will provide a monthly statement identifying the Major and Minor and other as assigned projects for which the Contractor provided services for the month. Contractor is responsible for preparing a report and possibly reporting to City Council, upon request by the City Council, for updates on Major, Minor and other assigned projects for which Contractor used Billable Time.
4. All terms and conditions of this Contract are dependent upon and subject to the allocation of funds for the purpose set forth in this Contract, and this Contract shall automatically terminate if funds cease to be available. The terms of the Contract are limited to the availability of the City of Xxxxxx funds which have been allocated for that p...
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.
2. The City of Xxxxxx and the Contractor agree upon these rates as reimbursed fees for work delegated by the City of Xxxxxx and accepted by the Contractor: the services will be delivered at the monthly rate of $7,500 per 100 hours not to exceed $90,000.00 in a twelve month period.
3. The Contractor must submit a monthly request for reimbursement to the City documenting the actual time worked and work completed, along with the report identified in Paragraph I. 2 herein above.
4. All terms and conditions of this Contract are dependent upon and subject to the allocation of funds for the purpose set forth in this Contract, and this Contract shall automatically terminate if funds cease to be available. The terms of the Contract are limited to the availability of the City of Xxxxxx funds which have been allocated for that purpose.
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
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
