CONTRACT AMOUNT AND PAYMENT. (Payment in Full)
CONTRACT AMOUNT AND PAYMENT. (Payment Schedule)
CONTRACT AMOUNT AND PAYMENT. The State will make payment for services upon satisfactory completion of the services. Payment requests must be consistent with the project budget as approved by the State. The TOTAL CONTRACT AMOUNT is an amount not to exceed $5,000,000.00. The State will not pay Consultant's travel expenses as a separate item. Progress payments are allowed. Payment will be made pursuant to itemized invoices submitted with a signed state voucher. Payment will be made consistent with SDCL ch. 5-26. Any overpayment of this Agreement shall be returned to the State within thirty (30) days after written notification to Consultant. DocuSign Envelope ID: 2AB6B6FB-0B95-4826-BB45-E4F39B013435
CONTRACT AMOUNT AND PAYMENT. A. The total amount of this Contract will not exceed $203,321,550.00, which is allocated for State of Texas Fiscal Year 2018 as an amount not to exceed $101,660,775 and for State of Texas Fiscal Year 2019 as an amount not to exceed $101,660,775, and will be transferred to the Performing Agency in accordance with Attachment A.
B. The amount of the transfer under this Contract is contingent upon Receiving Agency receiving the full amount of funding for each Fiscal Year pursuant to Article II of the G.A.A. to fund its accounts created by Texas Health and Safety Code Chapter 780.
CONTRACT AMOUNT AND PAYMENT. 4.1 The agreed prices or rates are in euros, excluding VAT and other government levies and taxes, unless expressly agreed otherwise in writing.
4.2 The prices and rates are based on performance of the Agreement by Xxxxxxxx under normal circumstances and during normal working hours on the factors applicable for the contract amount determination at the time of the date of the offer. If changes occur to the cost price or contract amount determining factors after the offer is made but be-fore the Agreement is performed, Xxxxxxxx is entitled to implement relevant contract amendments or cost price adjustments. This applies in particular for material prices, transport costs, wages, insurance premiums, taxes and import duties.
4.3 In the event that a price list forms part of an offer or Agreement, Xxxxxxxx will annually review the prices and rates. From the date of revision, the revised rates apply to all Agreements between the Client and Xxxxxxxx. The prices and rates are based on ex-works delivery in accordance with the ICC Incoterms applicable on the date of the offer.
4.4 If the Work is charged wholly or partly based on time sheets, the Client will regularly sign the time sheets filled in by the Xxxxxxxx employees for approval. These time sheets are the basis for the invoice. The time sheets presented by Xxxxxxxx employees for approval are considered to have been accepted and signed if they are not disputed by the Client within fourteen days of sending/submission.
4.5 The costs referred to in this paragraph are not included in the Xxxxxxxx contract amount and are charged separately, considering the provisions of articles 4.1, 4.2, 4.3 and 4.4:
a. costs of loading, unloading and transport of raw materials, semi-finished products, models, tools and other items made available by the Client.
b. costs of additional work as referred to in article 5.2.
c. costs as a result of interim changes to the Agreement, such as new drawings, calculations, descriptions, models or tools.
d. costs and extra costs in relation to delay caused by extreme weather conditions or weather conditions that make work impossible.
e. costs of storing items as a result of changes to or deviation from the Agreement, delay/suspension and/or unforeseen circumstances, insofar as not attributable to Xxxxxxxx. The following costs also apply if Xxxxxxxx has to carry out the work at a location designated by the Client:
f. travel expenses, including the costs related to these travel expenses such as cos...
CONTRACT AMOUNT AND PAYMENT for Services
CONTRACT AMOUNT AND PAYMENT. 3.1 AACOG agrees to pay VENDOR depository services fees according to Exhibit C, as payment for services provided to AACOG. Total payments under the Agreement shall not exceed the contract fees, unless and until the total contract price ceiling is adjusted by written amendment to the Agreement, and executed by all parties to the Agreement.
3.2 AACOG shall determine completion of services by VENDOR. Services provided by VENDOR are ongoing through the end of the contract term and shall meet all the requirements described in RFP.
3.3 Prior to modifications to the Scope of Project detailed in this Agreement, including modifications for which VENDOR expects additional payment/reimbursement beyond the total contract fees stated above, AACOG and VENDOR must prepare a contract amendment that includes a description of the service and the inclusive cost of the service, as agreed upon by VENDOR and AACOG and signed by both parties.
CONTRACT AMOUNT AND PAYMENT. The State will make payment for services upon satisfactory completion of the services. The TOTAL CONTRACT AMOUNT is an amount not to exceed $ _______________. The State will not pay Contractor's expenses, including but not limited to travel, lodging and meals, as a separate item. Payment will be made pursuant to itemized invoices submitted with a signed state voucher. Payment will be made consistent with SDCL ch. 5-26. Any overpayment of this Agreement shall be returned to the State within thirty (30) days after written notification to Contractor. INDEMNIFICATION: Contractor agrees to indemnify the State of South Dakota, its officers, agents, and employees, from and against all claims or proceedings for actions, suits, damages, liabilities, other losses or equitable relief that may arise at least in part as a result of an act or omission in performing services under this Agreement. Contractor shall defend the State of South Dakota, its officers, agents, and employees against any claim, including any claim, action, suit, or other proceeding related to the claim. Contractor’s obligation to indemnify includes the payment of attorney fees and other costs of defense. In defending the State of South Dakota, its officers, agents, and employees, Contractor shall engage other professionals, subject to the written approval of the State which shall not be unreasonably withheld. Notwithstanding the foregoing, the State may, in its sole discretion and at the expense of Contractor, engage attorneys and other professionals to defend the State of South Dakota, its officers, agents, and employees, or to assist Contractor in the defense. This section does not require Contractor to be responsible for or defend against claims or proceedings for damages, liabilities, losses or equitable relief arising solely from errors or omissions of the State, its officers, agents or employees.
CONTRACT AMOUNT AND PAYMENT. The State will make payment for services upon satisfactory completion of the services. The TOTAL CONTRACT AMOUNT is an amount not to exceed $50,000.00. The State will not pay Contractor’s expenses, including but not limited to travel, lodging and meals, as a separate item. Payment will be made pursuant to itemized invoices submitted with a signed voucher. Payment will be made consistent with the Prompt Payment Act SDCL §§ 5- 26-1 through 5-26-8. Any overpayment of this Agreement shall be returned to the State within thirty (30) days after written notification to Contractor.
CONTRACT AMOUNT AND PAYMENT. 5.1 In consideration of the faithful performance by Contractor of all terms, covenants and conditions of the Contract Documents to the satisfaction of Owner, Owner shall pay, and Contractor shall receive, the lump sum total price as outlined in Exhibit “D”, the total sum of which shall be known as the “Contract Price,” as full compensation for all Work provided and installed by Contractor under the Agreement.
5.2 So long as Contractor is not in default under any of the provisions of this Agreement, payment will be made for the Work completed, at the prices specified in the proposal. Owner shall not be obligated to make progress payments to Contractor until Owner is satisfied that all legitimate complaints involving Contractor’s Work have been properly corrected by Contractor and Owner has received:
A. Governing Agency(ies) inspections and certifications, as required;
B. Material and labor releases as herein provided:
C. If requested by Owner, receipts for payment of health, welfare and pension fund contributions; and
D. Update to construction schedule.
5.3 Any payments made hereunder or advances made by Owner prior to full completion and final acceptance of the Work shall not be construed as evidence of acceptance of any of the Work. Owner shall have the right to make payments to Contractor hereunder by checks payable jointly to Contractor and its suppliers and laborers, or any of them. Contractor agrees to provide to Owner, and Owner may refuse payment to Contractor hereunder unless and until Contractor provides to Owner, releases of claims of Sub- Contractors, laborers, material men, any trust fund which may acquire a lien on the Owner’s Property, and other Sub-Contractors performing Work or furnishing material under this Agreement, which releases of claims shall be in a form satisfactory to Owner.
5.4 Contractor shall deliver the Work and materials incorporated therein to Owner free of all claims, security interests, encumbrances and liens. Contractor shall defend all actions against the Indemnitees or the Owner’s Property which seek to establish claims against Indemnitees or the Owner’s Property, and pay any claim or lien so established against Indemnitees or the Owner’s Property at Contractor’s sole cost and expense. Contractor shall furnish a sworn statement showing the names and addresses of all parties who provided labor or materials for the Work, with the amount due or to become due with each progress payment or as often as requested by Owner. A f...
