Fees and Payment for Services Sample Clauses
The "Fees and Payment for Services" clause defines the terms under which payments are made for services rendered under the agreement. It typically outlines the fee structure, payment schedule, acceptable payment methods, and any applicable taxes or late payment penalties. For example, it may specify that invoices are due within 30 days of receipt or that certain milestones must be met before payment is released. This clause ensures both parties have a clear understanding of financial obligations, reducing the risk of disputes over payment and helping to maintain a smooth business relationship.
Fees and Payment for Services. 1. Foundation will provide the Services under this Agreement District free of charge as long as Foundation continues to receive funding from the State of California as part of the Cradle to Career Data System.
2. In the event that funding from the State of California is not sustained in future years, the Parties understand that the Foundation will assess and charge a fee for services provided to the District. In the event a fee is assessed, this Agreement will be amended, in writing, to affect that arrangement. Foundation shall provide District with a 90-day notice if funding from the State of California’s is reduced or discontinued.
Fees and Payment for Services. Payment options accepted Merchant Outlet country and transaction currency Responsibility
Fees and Payment for Services. All payments made by Local Government to DSHS in connection with the Contract, including the manner in which payments to DSHS by Local Government will be rendered, are stated in Attachment C, Statement of Work.
Fees and Payment for Services. 1. Foundation will provide the Services under this Agreement District free of charge as long as Foundation continues to receive funding from the California Community Colleges Chancellor’s Office in support of its region-wide approach to college and career planning.
2. In the event that funding from the California Community Colleges Chancellor’s Office is not sustained in future years, the Parties understand that the Foundation will assess and charge a fee for services provided to the District. In the event a fee is assessed, this Agreement will be amended, in writing, to affect that arrangement. Foundation shall provide District with a 90-day notice in the event that California Community Colleges Chancellor’s Office funding is reduced or discontinued.
Fees and Payment for Services. 11.1 The Customer will pay all fees and charges detailed in the Order Form. All fees are payable regardless of usage or non usage of the Services by the Customer, and are non-refundable.
Fees and Payment for Services. The CharterStart Program is offered for both GCSA members and non-members. A $2500 base fee is due prior to participation in training. Upon award of a grant award or a charter petition authorization by all authorizing bodies required by state statute, the balance of $7500 is due within 30 days of the grant award or of the first allotment of state funds is as follows: Fees will underwrite the cost of the workshops, outside expert consultants for specific areas, a small library of research-based resources, and consulting time provided over the course of a year (up to 40 hours). CharterStart a la Carte is offered to GCSA members only. Payment for training and services is due prior to training and service delivery. The fees for services are as follows: Getting Started Finance, Accounting, Funding Governance Risk Management Marketing and Enrollment Legal and Regulatory Human Resources/Labor Relations Facility Procurement and Financing Writing Performance Objectives Special Education Petition Review Mock Interview Budget Review Consulting $1000 $1500 $750 $250 $750 $1000 $1000 $1250 $500 $750 $2500 $750 $500 $190 per hour All membership fees are due prior to delivery of training or services and to be eligible for the GCSA member free rates. Payment of fees may be paid by cash, certified check, money order or credit card. GCSA reserves the right to require additional documentation. Executed agreement and payment of CharterStart program fees and GCSA membership fees are due to the Georgia Charter Schools Association offices at ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇. ▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ one week (seven calendar days) prior to engagement in services. Fees rendered for services are non-refundable. Failure to pay fees or uphold terms of this contract will be cause for GCSA to recover unpaid fees or seek recourse by whatever legal means available in the State of Georgia.
Fees and Payment for Services. TeamCME will pay Examiner for services when authorized for payment by the TeamCME National Account Client and when those services are part of the agreement between the National Account client and TeamCME. Examiner agrees to invoice TeamCME for authorized services provided to clients in the National Account Program in accordance with specific National Account Client requirements. Examiner agrees not to invoice or seek payment from any other party for Services provided in connection with this Agreement. Examiner will invoice TeamCME their usual and customary charge as provided by the examiner to TeamCME under the separate attachment “Usual and Customary Charges”. For purposes of this agreement usual and customary charges submitted with remain in effect until May 21st 2015 and thereafter examiner will be given an opportunity to update their usual and customary fee at least yearly. Examiner may change their usual and customary fee for clients outside of this agreement.
Fees and Payment for Services.
9.1 The User, owes an annual fee for the use of the EPD Tool as agreed during registration. This fee is invoiced by GCCA and payable by the User to GCCA.
9.2 GCCA reserves the right to change or amend the annual fee subject to three (3) months written notification. Changes shall not affect prices already invoiced to the User.
9.3 All payment must be received within 30 days of invoice receipt. GCCA reserves the right to suspend all client access to Services for all payments overdue to the GCCA by 30 days or more.
Fees and Payment for Services. 4.1 Fees. Customer will pay all fees specified in Purchase Orders. Except as otherwise specified herein or in Purchase Order, (a) fees are based on Services purchased, (b) orders are non-cancelable and fees paid are non-refundable, and (c) quantities purchased cannot be decreased during the relevant subscription term.
Fees and Payment for Services. A. The FIRM is to be paid as follows for the services performed pursuant to this Agreement:
1. An hourly rate of $225.00/hr. Charges for time are in mm1mum units of .10 hours. The legal services shall include, but not be limited to, reviewing meeting agendas for the CRA and the CRA Advisory Board, attendance at CRA Board meetings and CRA Advisory Board meetings, real estate transactions, the drafting of developer agreements, contracts, RFQs, RFPs, to provide advice on the application of all laws, legislative liaison activities, general ethics matters, and provide all services generally associated with the provision of general counsel services for the CRA. Legal services will not include work on the issuance of any bonds, which will require that separate bond counsel be retained by the CRA.
2. In addition, the FIRM may ▇▇▇▇ the CRA for reasonable and ordinary actual expenses including, but not limited to, telephone, postage and copying costs, facsimiles, and messenger services. The FIRM's invoices to the CRA shall include documentation evidencing and suppo1ting all expenses, such as receipts and/or related bills, as appropriate.
3. The FIRM shall consult with the CRA Executive Director and obtain the approval of the Executive Director prior to incurring expenses in excess of $1,000.00.
4. The CRA retains the right to dispute any ▇▇▇▇ and to obtain adjustments to any ▇▇▇▇ based on the hours spent and or expenses billed. The hours spent on any legal service shall be reasonable and shall reflect the time spent by a firm of similar experience for similar services.