Common use of Compensation to Contractor Clause in Contracts

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. 5.2 County shall make payment to Contractor within 30 days of the invoice for payment, based upon the services described on the invoice and in an amount properly allowed by the County. 5.3 Contractor shall provide a completed W-9 to the Auditor’s Office. No payments shall be issued prior to submission of this form. 5.4 In the event Contractor claims or received payment from County for a service for which reimbursement is later disallowed by County, state or federal agencies, Contractor shall promptly refund the disallowed amount to County upon request or, at County’s option, County may offset the amount disallowed from any payment that is due or becomes due to Contractor under this Agreement or any other agreement.

Compensation to Contractor. 5.1 Contractor shall submit indicating for each item of the (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- 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. 5.2 County shall make payment to Contractor within 30 days of the invoice for payment, based upon the services described on the invoice and in an amount properly allowed by the County. 5.3 Contractor shall provide a completed W-9 to the Auditor’s Office. No payments shall be issued prior to submission of this form. 5.4 In the event Contractor claims or received payment from County for a service for which reimbursement is later disallowed by County, state or federal agencies, Contractor shall promptly refund the disallowed amount to County upon request or, at County’s option, County may offset the amount disallowed from any payment that is due or becomes due to Contractor under this Agreement or any other agreement.

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- 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. 5.2 County shall make payment to Contractor within 30 days of the invoice for payment, based upon the services described on the invoice and in an amount properly allowed by the County. 5.3 Contractor shall provide a completed W-9 to the Auditor’s Office. No payments shall be issued prior to submission of this form. 5.4 In the event Contractor claims or received payment from County for a service for which reimbursement is later disallowed by County, state or federal agencies, Contractor shall promptly refund the disallowed amount to County upon request or, at County’s option, County may offset the amount disallowed from any payment that is due or becomes due to Contractor under this Agreement or any other agreement.