Compensation to Contractor. The terms related to the price of the goods and/or services to be provided under this Agreement and the terms of payment to the Contractor are described in more detail in Attachment “B” to this Agreement: Price and Payment Information.
Compensation to Contractor. 5.1 Contractor shall submit (weekly, monthly, etc.) invoices in arrears indicating for each item of the Work performed, hours of work expended (in quarter-hour increments), hourly rate or rates of persons performing the task, and copies of receipts for reimbursable materials or expenses. Compensation to Contractor shall be paid on a (lump sum, time-and-materials, etc.) basis, with a cost-not-to- exceed limit of $XXXX, in accordance with the fee schedule and list of reimbursable expenses set forth on Attachment B attached and incorporated by this reference.
Compensation to Contractor. Compensation method shall be cost reimbursement.
Compensation to Contractor. The District shall pay compensation to the Contractor for the goods and/or services to be provided under this Agreement as follows: The terms related to the price of the goods and/or services to be provided under this Agreement and the terms of payment to the Contractor are described in more detail in Attachment “B” to this Agreement: Payment Terms.
Compensation to Contractor. In consideration for the services provided by Contractor at the rates described in Article 2 above, WORD agrees to pay Contractor an amount not to exceed $215,000.00.
Compensation to Contractor. CONTRACTOR shall submit invoices to the CITY for review and approval by the CITY’s representative, indicating that all goods and services have been provided and rendered in conformity with this Agreement and then will be sent to the Finance Department for payment. Invoices will normally be paid within thirty (30) days following the CITY representative’s approval. CONTRACTOR waives consequential or incidental damages for claims, disputes or other matters in question arising out of or relating to this Agreement. In order for both parties herein to close their books and records, CONTRACTOR will clearly state “final invoice” on the CONTRACTOR’s final/last billing to the CITY. This certifies that all services have been properly performed and all charges have been invoiced to the CITY. Since this account will thereupon be closed, any and other further charges if not properly included in this final invoice are waived by the CONTRACTOR. The CITY will not be liable for any invoice from the CONTRACTOR submitted thirty (30) days after the provision of all services.
Compensation to Contractor. Compensation for the lease of the equipment and transportation services provided by Contractor shall be at the rates specified in Appendix B attached hereto and made a part hereof.
Compensation to Contractor. Payments by the TOWN to the CONTRACTOR under this Agreement shall not exceed the amount of compensation, on the unit basis for each item (where an item is specified), as set forth under the CONTRACT, and more particularly specified in the Exhibits to this Agreement. CONTRACTOR waives consequential or incidental damages for claims, disputes or other matters in question arising out of or relating to this Agreement. The TOWN will not expend more than the amount in the approved Budget as it may be adopted each year for the SERVICES over the term of this Agreement.
Compensation to Contractor a. Cost Reimbursement Contract
Compensation to Contractor. As full compensation for Contractors services under this agreement, Client agrees to pay Contractor a commission of 15% of the full sales price (including purchase price, freight, taxes and all other costs) of equipment purchased by the Partnership from the Client. The commission shall be paid by the Client concurrently with payment by the Partnership. Contractor represents that the commission is sufficient to support all costs and normal expenses required to effect the funding and offering of Units of the Partnership.
