FEE AND PAYMENT SCHEDULE. For services rendered per this Agreement, EHA shall pay the Consultant to implement the above scope of work in accordance with the proposal provided by the Consultant and accepted by the housing authority. The Consultant shall submit invoices to EHA on a monthly basis. Invoices are processed each Thursday and payment in form of a check will be mailed the following day. All invoices shall be emailed to XxxxxxxxXxxxxxx@xxxx.xxx for proper approval and processing.
FEE AND PAYMENT SCHEDULE. This Budget has been negotiated at fair and reasonable value. Institution has not been influenced to participate in this Study based on financial or other inducements from Sponsor. The compensation may be used at the discretion of Institution to offset the costs of the Study. For Study subject visit and Study conduct reimbursements, an item listed herein will be considered payable upon Institution’s complete and accurate data entry into the applicable electronic data capture system (EDC) of all assessments associated with that visit in the EDC.
FEE AND PAYMENT SCHEDULE. Total contract price of __________________________________ ($____________) which the Sponsor shall pay upon receipt of proper invoices in the following installments:
(a) <Insert>percent or $____________upon authorization and/or execution of this Work Order;
(b) <Insert>percent or $____________ upon commencement of Study;
(c) <Insert>percent or $____________ upon completion of the in-life phase;
(d) <Insert>percent or $____________ upon issuance of audited draft report for Study; and
(e) <Insert>percent or $____________ upon issuance of final report or 45 days after the audited draft report has been issued.
FEE AND PAYMENT SCHEDULE. Total contract price of One Million Three Hundred Fifty One Thousand Six Hundred Dollars ($1,351,600.00), which the Sponsor shall pay upon receipt of proper invoices in the following installments:
(a) Fifteen percent or $202,740.00 upon authorization and/or execution of this Work Order;
(b) Fifteen Five percent or $202,740.00 upon commencement of Study;
(c) Sixty percent or $810,960.00 in 8 quarterly payments of $101,370.00, to begin three months after commencement of study;
(d) Five percent or $67,580.00 upon issuance of audited draft report for Study; and
(e) Five percent or $67,580.00 upon issuance of final report or 45 days after the audited draft report has been issued.
FEE AND PAYMENT SCHEDULE. Based on the deliverables and activities outlined in this Statement of Work, the fees and associated payment deliverables and payment schedule are as follows: Payment Number Deliverable ID Deliverable Name Estimated Invoice Date Fixed Fee Payment Amount 2 3.1.2 Monthly Project Management Oversight Report 7/1/19 $6,000 3 3.1.3 Monthly Project Management Oversight Report 8/1/19 $6,000 4 3.1.4 Monthly Project Management Oversight Report 9/1/19 $6,000 5 3.1.5 Monthly Project Management Oversight Report 10/1/19 $6,000
FEE AND PAYMENT SCHEDULE. Except as set forth below, the Client shall pay Clear and Fresh Water 50% of the total fee before any services are provided (the “Initial Payment”), and the remaining balance upon project completion before the final design is delivered to the Client (the “Final Payment”). The Client has no right to use the Work until Clear and Fresh Water has received full payment under this Agreement.
FEE AND PAYMENT SCHEDULE. County’s investment in Contractor for the scope of services described in Attachment A is a fixed fee of $845,200. Please refer to the table below for a detailed calculation of how the fixed fee was determined. The fixed fee does not include additional services which are outside of scope to the proposal that may be required but unanticipated, including conferences, meetings, depositions, additional court appearances, or testimony. County acknowledges that the fees in this Attachment B do not include conferences, meetings, depositions, additional court appearances, or testimony that have not been noted in Attachment A If Contractor is required to perform additional unanticipated services, either at the request of County or to fulfill the original scope of the contract, Contractor shall not be compensated for the additional work unless the work and total compensation applicable to it is stated in a written modification of this Contract approved by the Commissioners Court and signed by Contractor before additional work is commenced. Any additional work agreed to between County and Contractor is required to be performed at the rates in the Schedule of Hourly Rates in this Attachment B. If County requests that Contractor preform any additional services regarding the subject matter of the engagement, in consideration of full performance of any additional unanticipated services, County shall pay Contractor fees at the rates in the Schedule of Hourly Rates in this Attachment B for work done by staff at the staffing levels in that Schedule based on the time spent; and such services shall be subject to the terms and conditions of the final Agreement. County and Contractor agree that if an unanticipated need arises (such as, but not limited to any extraordinary service(s) that are considered outside of the anticipated scope of services detailed in Attachment A) a contract amendment will be required before any services are provided. Principal/Partner $ 675 148 $ 99,900 Managing Director $595 297 $176,715 Director II $560 440 $246,400 Manager II $410 554 $227,140 Manager I $375 312 $117,000 Senior Consultant II $340 138 $46,920 Labor Total 1,889 $ 914,075 Technology Fee (4%) * $36,563 Total $ 950,638 Discount (12%) (105,438) * The Technology and Delivery Charge of four (4) percent covers certain technology and processing costs associated with the delivery of our services. Expert Witness – Testimony & Support/SME 10 + $ 750 Principal/Partner 10 + $675 Managing Director 1...
FEE AND PAYMENT SCHEDULE. The Final Fee, Rate or Payment Schedule for the Agreement will be inserted at the time of Agreement execution.
FEE AND PAYMENT SCHEDULE. Summer Dockage, Mooring, Rack or Storage
FEE AND PAYMENT SCHEDULE. TDA shall pay Contractor $1,500.00 for file preparation and working with the printer though TDA shall have final approval of the printer chosen for the Visitor Guides. Contractor shall also be paid and receive 65% of all advertising revenue collected from the sale of advertisements for the first $30,000.00 in advertising revenue committed. Contractor shall receive 80% of all advertising revenue collected from the sale of advertisements for the amount of advertising revenue collected in advertising revenue committed above $30,000. Contractor shall invoice TDA for the file preparation and for working with the printer after these services are complete. Payment is due within thirty (30) days of receipt of an accurate invoice by TDA’s Finance Division. Contractor shall pay TDA 35% of the advertising revenue for the first $30,000 and 20% of the advertising revenue for the amount over $30,000 within 30 days of receipt of the payment from the advertiser. Ad sales shall not exceed 37.5% of pages in the guide. The 2020 Visitor Guide shall not exceed 80 pages. The TDA shall pay $95/month for storage of Visitor Guides upon receipt of invoice from SMN.
