Common use of Consultant's Fee Clause in Contracts

Consultant's Fee. Xx. Xxxxxx - 1 hour @ $100 = $100 7) Travel Start Date Destination Costs 3/1/89 Wash., DC $200 I ý k BILLING INSTRUCTIONS FOR COST REIMBURSEMENT TYPE CONTRACTS (Page 6 of 10) - ATTACHMENT 1 (Cont.) INSTRUCTIONS FOR PREPARING COST INFORMATION FOR NRC CONTRACT VOUCHERS/INVOICES Preparation and Itemization of the Voucher/Invoice: In order to constitute a proper invoice, the contractor shall furnish all the information set forth below. These notes are keyed to the entries on the sample voucher/invoice. Official Agency Billing Office: Address the original and 3 copies of the voucher/invoice, together with supporting documentation attached to each copy to: U.S. Nuclear Regulatory Commission, Division of Contracts, MS: T-7-1-2, Washington, DC 20555-0001. Vouchers/invoices delivered by hand, including delivery by express mail or special delivery services which use a courier or other person to deliver the voucher/invoice in person to the NRC, should be addressed in accordance with the foregoing and delivered to: U. S. Nuclear Regulatory Commission, One White Flint North, 00000 Xxxxxxxxx Xxxx - Xxxx Xxxx, Xxxxxxxxx, Xxxxxxxx 00000. Hand-delivered vouchers/invoices will not be accepted at other than the above address. Note, however, that the official receipt date for hand-delivered vouchers/invoices will be the date-it is-received by-the official agency billing office in the Division of Contracts. Xxxxx's Name and Address. Show the name of the contractor as it appears in the contract and its correct address. When an approved assignment has been made by the contractor, or a different payee or addressee has been designated, insert the name and address of the payee. Indicate the name and telephone number of the individual responsible for answering any questions that the NRC may have regarding the invoice. The following guidance corresponds to the entries required on the sample form.

Consultant's Fee. Xx. Xxxxxx - 1 hour @ $100 @$100 = $100 7) Travel Start Date Destination Costs 3/1/89 Wash., Wash.. DC $200 I ý k BILLING INSTRUCTIONS FOR COST REIMBURSEMENT TYPE CONTRACTS (Page 6 of 10) - ATTACHMENT 1 (Cont.) INSTRUCTIONS FOR PREPARING COST INFORMATION FOR NRC CONTRACT VOUCHERS/INVOICES Preparation and Itemization of the Voucher/Invoice: In order to constitute a proper oper invoice, the contractor shall furnish all the information set forth belowlow. These notes are keyed to the entries on the sample voucher/invoice. Official Agency Billing Office: Address the original and 3 copies of the voucher/invoice, together with supporting documentation attached to each copy to: U.S. Nuclear Regulatory Commission, Division of Contracts, MS: T-7-1-2I-2, Washington, DC 20555-0001. Vouchers/invoices delivered by hand, including delivery by express mail or special delivery services which use a courier or other person to deliver the voucher/invoice in person to the NRC, should be addressed in accordance with the foregoing and delivered to: U. S. Nuclear Regulatory Commission, One White Flint North, 00000 Xxxxxxxxx Xxxx - Xxxx Xxxx, Xxxxxxxxx, Xxxxxxxx 00000. Hand-delivered vouchers/invoices will not be accepted at other than the above address. Note, however, that the official receipt date for hand-hand delivered vouchers/invoices will be the date-date it is-is received by-by the official agency billing office in the Division of Contracts. Xxxxx's Name and Address. Show the name of the contractor as it appears in the contract and its correct address. When an approved assignment has been made by the contractor, or a different payee or addressee has been designated, insert the name and address of the payee. Indicate the name and telephone number of the individual responsible for answering any questions that the NRC may have regarding the invoice. The following guidance corresponds to the entries required on the sample form.

Consultant's Fee. Xx. Xxxxxx - 1 hour @ $100 = $100 7) Travel Start Date Destination Costs 3/1/89 Wash., DC $200 I ý k BILLING INSTRUCTIONS FOR COST REIMBURSEMENT TYPE CONTRACTS (Page 6 of 10) - ATTACHMENT 1 (Cont.) INSTRUCTIONS FOR PREPARING COST INFORMATION FOR NRC CONTRACT VOUCHERS/INVOICES Preparation and Itemization of the Voucher/Invoice: In order to constitute a proper xxxxx invoice, the contractor shall furnish all the information set forth belowelow. These notes are keyed to the entries on the sample voucher/invoice. Official Agency Billing Office: Address the original and 3 copies of the voucher/invoice, together with supporting documentation attached to each copy to: U.S. Nuclear Regulatory Commission, Division of Contracts, MS: T-7-1-2, Washington, DC 20555-0001. Vouchers/invoices delivered by hand, including delivery by express mail or special delivery services which use a courier or other person to deliver the voucher/invoice in person to the NRC, should be addressed in accordance with the foregoing and delivered to: U. S. Nuclear Regulatory Commission, One White Flint North, 00000 Xxxxxxxxx Xxxx - Xxxx Xxxx, Xxxxxxxxx, Xxxxxxxx 00000. Hand-delivered vouchers/invoices will not be accepted at other than the above address. Note, however, that the official receipt date for hand-hand delivered vouchers/invoices will be the date-date it is-is received by-by the official agency billing office in the Division of Contracts. Xxxxx's Name and Address. Show the name of the contractor as it appears in the contract and its correct address. When an approved assignment has been made by the contractor, or a different payee or addressee has been designated, insert the name and address of the payee. Indicate the name and telephone number of the individual responsible for answering any questions that the NRC may have regarding the invoice. The following guidance corresponds to the entries required on the sample form.

Consultant's Fee. Xx. Xxxxxx - 1 hour @ $100 = $100 7) Travel Start Date Destination Costs 3/1/89 Wash., DC $200 I ý k BILLING INSTRUCTIONS FOR COST REIMBURSEMENT TYPE CONTRACTS (Page 6 5 of 107) - ATTACHMENT 1 (Cont.) INSTRUCTIONS FOR PREPARING COST INFORMATION FOR NRC CONTRACT VOUCHERS/INVOICES Preparation and Itemization of the Voucher/Invoice: In order to constitute a proper invoice, the contractor shall furnish all the information set forth below. These notes are keyed to the entries on the sample voucher/invoice. Official Agency Billing Office: Address the original and 3 copies of the voucher/invoice, together with supporting documentation attached to each copy to: U.S. Nuclear Regulatory Commission, Division of Contracts, MS: T-7-1-2, Washington, DC 20555-0001. Vouchers/invoices delivered by hand, including delivery by express mail or special delivery services which use a courier or other person to deliver the voucher/invoice in person to the NRC, should be addressed in accordance with the foregoing and delivered to: U. S. Nuclear Regulatory Commission, One White Flint North, 00000 Xxxxxxxxx Xxxx - Xxxx Xxxx, Xxxxxxxxx, Xxxxxxxx 00000. Hand-delivered vouchers/invoices will not be accepted at other than the above address. Note, however, that the official receipt date for hand-delivered vouchers/invoices will be the date-date it is-is received by-by the official agency billing office in the Division of Contracts. Xxxxx's Name and Address. Show the name of the contractor as it appears in the contract and its correct address. When an approved assignment has been made by the contractor, or a different payee or addressee has been designated, insert the name and address of the payee. Indicate the name and telephone number of the individual responsible for answering any questions that the NRC may have regarding the invoice. The following guidance corresponds to the entries required on the sample form.

Consultant's Fee. Xx. Xxxxxx - 1 hour @ $100 @$100 = $100 7) Travel Start Date Destination Costs 3/1/89 Wash., Wash.. DC $200 I ý k BILLING INSTRUCTIONS FOR COST REIMBURSEMENT TYPE CONTRACTS (Page 6 of 10) - ATTACHMENT 1 (Cont.) INSTRUCTIONS FOR PREPARING COST INFORMATION FOR NRC CONTRACT VOUCHERS/INVOICES Preparation and Itemization of the Voucher/Invoice: In order to constitute a proper invoice, the contractor shall furnish all the information set forth below. These notes are keyed to the entries on the sample voucher/invoice. copy Official Agency Billing Billi g Office: Address the original and 3 copies of the voucher/invoice, together with supporting documentation attached to each copy to: U.S. Nuclear Regulatory Commission, . Division of Contracts, MSHS: T-7-1-2, I-2. Washington, DC 20555-0001. Vouchers/invoices delivered by hand, including delivery by express mail or special delivery services which use a courier or other person to deliver the voucher/invoice in person to the NRC, should be addressed in accordance with the foregoing and delivered to: U. S. Nuclear Regulatory Commission, One White Flint North, 00000 Xxxxxxxxx Xxxx - Xxxx XxxxMail Room. Rockville, Xxxxxxxxx, Xxxxxxxx 00000Maryland 20852. Hand-delivered vouchers/invoices will not be accepted at other than the above address. Note, however, that the official receipt date for hand-hand delivered vouchers/invoices will be the date-date it is-is received by-by the official agency billing office in the Division of Contracts. Xxxxx's Name and Address. Show the name of the contractor as it appears in the contract and its correct address. When an approved assignment has been made by the contractor, or a different payee or addressee has been designated, designated insert the name and address of the payee. Indicate the name and telephone number of the individual responsible for answering any questions that the NRC may have regarding the invoice. The following guidance corresponds to the entries required on the sample form.