FEES AND PAYMENT OF SERVICES Sample Clauses

FEES AND PAYMENT OF SERVICES. The Firm shall charge the City the following rates for attorney and paralegal work for handling of litigation cases and claims assigned to the Firm by the City, but excluding non-litigation matters pertaining to the Retirement Board, the following: (a) Attorneys at $165.00 per hour; and (b) Paralegals/Legal Assistants at $75.00 per hour. For non-litigation matters pertaining to serving as legal counsel to the Retirement Board, the Firm shall continue to charge the current rate for Attorney time at $135.00 per hour and $65.00 per hour for Paralegal/Legal Assistants. Invoices for legal services and paralegal work shall detail each entry by date, attorney or paralegal/legal assistant, amount of time expended, and description of the work performed. In the event legal services requested by the City include issuing bond counselor’s services, or other services pursuant to public finance matters and additional special services as requested by the City, such services may be paid at a flat rate agreed to at the time the supplemental services are required. The City shall pay and reimburse the Firm for the reasonable costs and expenses related to the cases or matters handled, including, but not limited to, court costs, litigation expenses (including deposition expenses, costs of transcripts, and court reporter’s fees), postage, copying costs, approved travel expenses, and approved expert witness costs and fees. The Firm shall invoice the City each month for legal services rendered and costs expended on behalf of the City, and the City agrees to pay the invoice(s) within thirty (30) days.
Sample 1
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FEES AND PAYMENT OF SERVICES. Client agrees to pay fpamed for hourly services, as well as expenses, at the rates as outlined in Addendum D, attached hereto. The rates for fees and expenses may be increased twelve (12) months after retention.
Sample 1
FEES AND PAYMENT OF SERVICES 
Sample 1

Related to FEES AND PAYMENT OF SERVICES

  • Payment of Services 1. For courses taught at a High School facility utilizing High School teachers who are qualified by the DCCCD College using Southern Association of Colleges and Schools Commission on Colleges (SACSCOC) standards to teach college level courses, DCCCD shall pay as follows:

  • Payment of Service Fees Customer will pay the Service Fees for Services ordered by Customer, and all other amounts due under the Agreement, pursuant to the terms of this Section 5.

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • FEES AND PAYMENT SCHEDULE The fees and payment schedule for furnishing services under this Contract shall be based on the rate schedule which is attached hereto as Exhibit B and by this reference incorporated herein. Said fees shall remain in effect for the entire term of the Contract. Contractor shall provide County with his/her/its Federal Tax I.D. number prior to submitting the first invoice.

  • Fees and Payment Terms 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

  • Fees and Payment for Purchased Services Fees, Invoicing and Payment. Customer will pay all fees specified in the BOM. Unless otherwise quoted, only Alepo cloud licenses & SAAS services are include and priced in $USD. On-premise hardware, OS & third- party software is the responsibility of the SI/Reseller if relevant or the end customer, unless otherwise purchased from Alepo. All invoices are due upon its receipt.

  • Performance and Payment Bond Contractor shall post with County, not later than ten (10) days of the execution of this Agreement, a performance and payment bond in the amount of one hundred percent (100%) of the total lump sum price in such form as is satisfactory to County. The bond shall be executed by a corporate surety company duly authorized and admitted to do business in the State of Texas and licensed to issue such a bond in the State of Texas.

  • Engagement of Services Company may issue Project Assignments to Contractor in the form attached to this Agreement as Exhibit A (Project Assignment). A Project Assignment will become binding when both parties have signed it and once signed, Contractor will be obligated to provide the services as specified in such Project Assignment. The terms of this Agreement will govern all Project Assignments and services undertaken by Contractor for Company.

  • Performance and Payment Bonds The authority and responsibility for requesting performance and payment bonds shall rest with the Customer. Under this Contract, the Customer issuing the purchase order may request a performance and payment bond, as deemed necessary by the size of the job. Inability to provide a bond may result in the Contractor being found in default of the purchase order.

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