Fee Payment Process Sample Clauses

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: THREE HUNDRED NINETY-TWO THOUSAND FIVE DOLLARS AND ZERO CENTS $392,005.00 REVISED DATE: 02/20/24 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. 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

  • 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.).

  • 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.

  • 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.

  • Performance Improvement Process 9.5.1 The purpose of the Performance Improvement Process is to remedy or mitigate the impact of a Performance Factor. The Performance Improvement Process may include: a requirement that the Hospital develop an Improvement Plan; or an amendment of the Hospital’s obligations as mutually agreed by the parties.

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