Fees and Reimbursable Expenses. Owner agrees to pay Professional as compensation for Professional's Services:
10.1.1 For the Basic Services described in Article 2 and on Exhibit B, attached hereto, the lump sum of $ (the “Basic Services Fee”). The Basic Services Fee constitutes Professional’s complete compensation for providing the Basic Services. Unless otherwise specifically permitted Section 10.1.5 below, there shall be no additional charges, such as overhead, including office supplies, use of equipment, secretarial support, overtime or holiday pay, insurance or the like, and Owner shall not be obligated to reimburse Professional for any such expenses.
Fees and Reimbursable Expenses. 4.1 The Fees for the Services of the Engineer are set forth in Schedule B – FEES AND REIMBURSABLE EXPENSES.
4.2 Reimbursable Expenses are the costs and charges identified in Schedule B – FEES AND REIMBURSABLE EXPENSES that are incurred by the Engineer in performing the Services. ACEC Document 31 – 2010 3 of 23
5.1 The Client will pay to the Engineer the Fees and Reimbursable Expenses set out in this Engineering Agreement.
5.2 The Engineer will issue monthly invoices for Fees and Reimbursable Expenses, together with applicable Value Added Taxes.
5.3 The Engineer’s invoices are due when presented. Invoices unpaid by the Client 30 days after presentation will bear interest of % per annum calculated monthly.
Fees and Reimbursable Expenses. Subject to the University meeting the requirements of the Project Plan, the Collaborator must pay to the University:
Fees and Reimbursable Expenses. Owner agrees to pay Professional as compensation for Professional's Services: For the Basic Services described in Article 2 and on Exhibit B, attached hereto, the lump sum of $_____________________ (the “Basic Services Fee”). The Basic Services Fee constitutes Professional’s complete compensation for providing the Basic Services. Unless otherwise specifically permitted Section 10.1.5 below, there shall be no additional charges, such as overhead, including office supplies, use of equipment, secretarial support, overtime or holiday pay, insurance or the like, and Owner shall not be obligated to reimburse Professional for any such expenses. The Basic Services Fee: Conceptual Schematic Design $ Advanced Schematic Design $ Design Development $ 50% Construction Documents $ 100% Construction Documents $ Construction Administration $ Turnover Documents $ Life Cycle Analysis and Cost $ Post Occupancy Inspection and Report $ Payment for a line item above shall not be due until all Services associated with such line item have been completed to Owner’s reasonable satisfaction. Owner reserves the right, in its sole and absolute discretion, to advance the date of payment for any line item. Any advance payment, however, shall not be a waiver of (i) any of Owner’s rights in connection with other payments to Professional, or (ii) any other right or remedy that Owner has under this Agreement, at law or in equity. For Additional Services defined in Article 3 to be paid as a lump sum, the lump sum prescribed in the Additional Services Authorization. For Additional Services specified in an Additional Services Authorization to be a not-to-exceed amount, the actual costs for such Services, which shall be equal or less than the not-to-exceed amount prescribed in the Additional Services Authorization.
Fees and Reimbursable Expenses. Role Resource Start Date End Date Estimated Number of Working Days Rate Estimated Total (£)
Fees and Reimbursable Expenses. (a) The District agrees to pay to the Service Provider and the Service Provider agrees to accept from the District, as full and complete payment for the Services performed by the Service Provider, compensation in the amount of the fees set forth on The Statement of Work attached hereto and incorporated herein by reference. The fees for the Services are based on the hourly rates set forth on The Statement of Work which includes the Service Provider’s expenses, taxes, overhead and profit including, without limitation, employees’ wages, salaries, benefits and expenses of its employees, as well as their federal and state income tax withholding amounts, social security, federal and state unemployment taxes, and any similar payroll taxes.
(b) The District agrees to pay to the Service Provider all actual, documented and reasonable reimbursable expenses that have been approved in advance in writing by the District up to $[ ], which are invoiced at Service Provider’s cost and include, but are not limited to, printing/reproductions, special materials/services, photography, mileage and travel expenses, long distance/phone charges, fax transmissions and delivery/postage services.
(c) In the event the District substantially changes the Statement of Work, then the Service Provider shall provide an estimate of the fees for such additional Services based on the hourly rates set forth on The Statement of Work and the District and the Service Provider shall execute an Addendum to this Agreement reflecting the new, not to exceed, amount of fees for the new or expanded Services.
Fees and Reimbursable Expenses. 4.1 The Fees for the Sub-Consultant Services are set forth in Schedule B – SUB-CONSULTANT’S FEES AND REIMBURSABLE EXPENSES.
4.2 Reimbursable Expenses are the costs and charges identified in Schedule B – SUB- CONSULTANT’S FEES AND REIMBURSABLE EXPENSES that are incurred by the Sub- Consultant in performing the Sub-Consultant Services.
Fees and Reimbursable Expenses. 5.1 The Consultant will provide the type of consultancy services as listed in Schedule 1 for the fees specified in Schedule 2.
5.2 The Consultant will not be entitled to be paid for any part of the consultancy services which the Authorised Officer has certified as not having been performed in accordance with this Agreement.
5.3 The Consultant will promptly perform or perform again any part of the consultancy services certified as not being performed in accordance with this Agreement and the Company may, without limiting any other right it may have, defer payment for that part of the consultancy services until the Authorised Officer has certified that the services have been performed or performed again in accordance with this Agreement.
5.4 The Consultant may include in an invoice under Clause 6 a claim, and be paid, for expenses described in Schedule 2 after those expenses have been incurred by the Consultant. The Company will only reimburse the Consultant for other expenses that have been incurred by the Consultant with the Company’s prior consent.
5.5 The fees, as stated in Schedule 2, are for the agreed and satisfactory performance of this Agreement alone. The Consultant reserves the right to vary the fees and the definition of reimbursable expenses for any future Agreement between both parties.
Fees and Reimbursable Expenses. As consideration for our services County of Santa Xxxx will compensate us a fixed labor fee of $35,000.00.
A. The fee is based on commissioning the following building systems: HVAC systems
B. Hours and reimbursables expenses expended for work outside the scope will be compensated at our customary rates.
C. All invoices are payable immediately upon receipt by County of Santa Xxxx. All funds are paid by U.S. currency.
D. County of Santa Xxxx will provide office space and other equipment necessary for technical and logical assistance to complete on site project activities.
E. In order to protect your interests, we will not proceed with any services we consider to be in addition to the contract without first notifying County of Santa Xxxx of our intent to do so, and without obtaining your authorization for such work as an amendment to our contract.
F. NABCO will be allowed to adjust the billing rates and reimbursable expenses for the purpose of this agreement once each year, based on changes in our costs for these items.
G. The fees for those portions of the work to be performed more than two years after the date of this proposal will be revised on the anniversary of this proposal, to reflect our then current costs.
Fees and Reimbursable Expenses. For the Services provided under this Agreement, Popular shall pay Consultant a fee equal to $32,000 per month, for an aggregate total fee of $384,000 during the Term (as defined below) (“ ”). The Fees include all fees, costs and administrative and overhead
