FEE & PAYMENT PROCESS Sample Clauses

FEE & PAYMENT PROCESS. For the full and faithful performance of all professional consultant services required by this Agreement and as outlined in EXHIBIT A, the Owner agrees to pay the Consultant compensation not to exceed, the amount of: THREE HUNDRED EIGHTY-THREE THOUSAND SEVEN HUNDRED TWENTY-FIVE DOLLARS AND ZERO CENTS $383,725.00 REVISED DATE: 09/11/24 PUR-F305 Page 4 of 6 Compensation shall be paid by monthly progress payments based on completed time and material services percentage. Completed services percentage shall be verified and approved by Owner’s representative. No additional monies, fees or compensation shall be paid by the Owner without an approved and fully executed amendment, as outlined in ARTICLE 12 of this Agreement. Upon acceptance by the Consultant of the final fee payment under the terms of this Agreement and any applicable amendments, addenda, extensions, supplements, modifications, waivers or alterations to this Agreement, the Consultant waives any and all claims for any additional fees under this Agreement.
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FEE & PAYMENT PROCESS. Therefore, effective the date of this signed agreement, all regular employees and all new employees in the Operations and Maintenance Unit represented by the Union shall be subject to payroll deductions for one of the following:
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FEE & PAYMENT PROCESS. For the full and faithful performance of all professional consultant services required by this Agreement and as outlined in EXHIBIT A, the Owner agrees to pay the Consultant compensation for time and material not to exceed, the amount of: REVISED DATE: 02/20/24 PUR-F305 Page 4 of 7 Compensation shall be paid by monthly progress payments based on completed time and material services percentage. Completed services percentage shall be verified and approved by Owner’s representative. No additional monies, fees or compensation shall be paid by the Owner without an approved and fully executed amendment, as outlined in ARTICLE 12 of this Agreement. Upon acceptance by the Consultant of the final fee payment under the terms of this Agreement and any applicable amendments, addenda, extensions, supplements, modifications, waivers or alterations to this Agreement, the Consultant waives any and all claims for any additional fees under this Agreement.
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FEE & PAYMENT PROCESS. The District will deduct Union dues from the paychecks of employees in compliance with applicable law.
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Related to FEE & PAYMENT PROCESS

  • Fee Payment 1. Fees payable by the Borrower

  • Payment Process Subject to the terms and conditions established by the Agreement, the pricing per deliverable established by the Grant Work Plan, and the billing procedures established by Department, Department agrees to pay Grantee for services rendered in accordance with Section 215.422, Florida Statutes (F.S.).

  • Reimbursement Process Upon successful completion of coursework with either a grade “C” or better or “Credit” for credit/non credit coursework, the member may submit for reimbursement up to the amounts listed under section A.3. The process is as follows:

  • Payment Processing Citizens may require any other information from Vendor that Citizens deems necessary to verify any compensation request placed under this Agreement and Vendor agrees that it will provide such information as reasonably requested by Citizens. Payment shall be due net thirty (30) calendar days of Citizens’ actual receipt of a complete and undisputed invoice. Where a submitted invoice is incomplete, such as not containing the information described in this Section, Citizens will return the incomplete invoice to Vendor for correction within thirty (30) calendar days of Citizens’ actual receipt of such invoice. Where Citizens reasonably disputes any part of a complete invoice, such as the amount of the compensation request, Citizens shall pay any undisputed portion of the invoiced amount within (30) calendar days of Citizens’ actual receipt of the complete invoice and will describe the basis for the disputed portion of the invoiced amount. Where Vendor disagrees with Citizens dispute of any invoice, the Parties shall seek to resolve the dispute in accordance with the Dispute Resolution Process further described in this Agreement. In no case shall Citizens be subject to late payment interest charges where Vendor has submitted an incomplete invoice or where Citizens has reasonably disputed an invoice. Where Vendor fails to submit an invoice within twelve (12) calendar months of the Services for which compensation is being requested, Vendor acknowledges and agrees that any payment due for such Services is forfeited by Vendor for its failure to timely submit an invoice.

  • Rates and Payment Process Subject to the SAA, the Project Funding for the provision of the Services shall be as specified in Appendix A to this PFA.

  • Application Fee Prior to the Resident being accepted to The Residence, a non-refundable Application Fee of $100 must be made. This Application Fee applies to each application and is not refundable in the event of cancellation or withdrawal of the Resident’s application. The amount of the Application Fee is detailed in Table 4.

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier.

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