Fees Expenses Payment. 2.1 In consideration for the services provided, Client agrees to pay WMed IC the amounts for said services as outlined in the SCHEDULE OF SERVICES AND RATES that is attached as Appendix A, and incorporated as reference to this contract.
Fees Expenses Payment. 6.1 Setup and Integration Fee. Upon Trac Medical's receipt of at least [ * * * * ] under the [ * * * * ], Trac Medical will pay bConnected [ * * * * ] in the form of a [ * * * * ] development payment, which will be [ * * * * ].
Fees Expenses Payment. 2.1 The cost of One-year membership in Superdesk Wire Club is EUR20,000 (plus VAT where applicable).
Fees Expenses Payment. For all Services performed under an SOW, Client shall pay BizzBlizz in accordance with each SOW. For all other Services performed pursuant to a written request for Services that references this Agreement, Client shall pay BizzBlizz at the then current BizzBlizz standard rates; provided that no amounts in excess of $5,000 shall be paid in respect of such other requests in the absence of an SOW. Client shall reimburse BizzBlizz for all actual and reasonable travel, lodging and out-of-pocket expenses BizzBlizz incurs performing such Services. Unless otherwise set forth in the applicable SOW, Client shall pay BizzBlizz within thirty (30) days of the date of the applicable invoice. Late payments will (i) bear interest at the rate of 1.5% per month, or, if lower, the maximum rate allowed by law, and (ii) entitle BizzBlizz to suspend performance of the Services until any outstanding amounts are paid.
Fees Expenses Payment. We will submit an invoice to you every month. Our invoices are due and payable upon presentation and are overdue if not paid by the due date set forth on the invoices. On the basis of our time, charges will be as follows: $ 510 per hour for the services of Xxxxxx Xxxxxxxx, Partner Attorney $ 375 per hour for the services of Xxxxxxxxx Xxxxxx, Associate Attorney $ 200 per hour for the services of Xxxx Xxxxxx, Legal Assistant 0000 00xx Xx XX, Xxxxx 0000, Xxxxxxxxxx, XX 00000 xxx.xxxxxxxxxxxxxx.xxx From time to time, it is necessary to adjust our hourly rates to compensate for increased experience factors or for inflationary cost increases in our economy. We will, of course, notify you of such adjustments at least 30 days in advance. This rate may be adjusted no more than once every 12 months. You further agree and understand that if payment is not made within 30 days of the invoice date, your account shall be deemed past due, after which interest on the outstanding balance equal to 1% per month will be charged. We also reserve the right to withdraw from representation, subject to our obligations under applicable rules of professional conduct, if our statements are not paid in a timely fashion. This matter will require a retainer deposit payment made payable to Xxxxxxxx & Xxxxxx, LLP, IOLTA Trust Account in the amount of $1,000 (the “Retainer Fund”). An additional retainer deposit may be requested should this matter require Us to become more involved. Our fees and expenses will first be withdrawn from any remaining balance from the Retainer Fund. Any unearned portions of the Retainer Fund will be returned to you at the conclusion of this matter. In the course of this matter, it may be necessary for us to incur expenses and administrative fees for items including but not limited to filing fees and delivery services. The actual expenses and administrative fees incurred will vary depending on the services that we provide to you. Expense items incurred on your behalf will be itemized separately and listed on our invoices as “expenses.”
Fees Expenses Payment. Fees payable under a Work Order are set forth in the Work Order and shall be valid for a period of one year from the Effective Date of the Work Order. Effective on the anniversary date of each outstanding Work Order under this Agreement, the fees or rates payable under the applicable Work Order shall be increased by a percentage amount that considers cost of living adjustments and other market factors. Company shall invoice Client as set forth in the applicable Work Order. Unless set forth to the contrary in a Work Order, Client shall pay invoices within thirty (30) days of receipt by Client. Client may withhold payment of any invoice disputed in good faith, if Client notifies Company of such dispute within five (5) days after the receipt of the invoice. If Client fails to pay when due any properly invoiced amount that is not disputed in good faith by Client, and does not cure the failure within ten (10) business days of Company’s written notice, then Company may suspend all work for Client until such failure is cured (and terminate this Agreement and all Work Orders if payment failure is not cured with ten (10) business days of work being suspended). If Company brings a legal action to collect the overdue amount, then Company may also collect its reasonable costs of collection, including attorneys’ fees and court costs. To the extent set forth in the applicable Work Order, Client will reimburse Company for actual, out-of-pocket expenses in connection with the Services and other expenses (such other expenses are subject to Client’s prior approval) Company will submit its expense invoice, including copies of expense receipts.
Fees Expenses Payment. For and in consideration of the services provided by the Consultant identified above, the Fire Department shall pay to the Consultant an amount not to exceed $35.00 per transport for total volume of 1-10 transports per month OR $30.00 per transport for total volume of 11-20 transports per month, OR $25.00 per transport for total transport volume greater than 21 transports per month. In addition, the Fire Department will pay actual postage for patient invoices and statements per the Scope of Services performed under this agreement. The Fire Department shall remit payment for services rendered under this agreement to the Consultant within 30 days from receipt of Consultant’s monthly invoice to the Fire Department.
Fees Expenses Payment. For all Licensed Materials and services performed under the License Agreement or the SOW, or other such request for Services that references this Agreement, Client shall: (i) pay DARTNet in accordance as defined in the License Agreement or the SOW; (ii) reimburse DARTNet for all pre-approved, reasonable and necessary travel and expenses incurred by DARTNet in the course of performing such Services, provided such expenses are incurred in compliance with Client’s travel and expense policy, and provided further that such expenses are incurred pursuant to the SOW or other request for services by Client; and (iii) pay DARTNet upon receipt of each invoice as indicated by the payment terms outlined in the License Agreement or the SOW. DARTNet invoices shall describe the following: (i) the time period for which work and expenses are billed; (ii) the quantity of work performed; (iii) the hourly rates charged, if applicable; (iv) travel expenses by type and amount; and (v) totals.
Fees Expenses Payment. For and in consideration of the services provided by the Consultant identified above, the City shall pay to the Consultant an amount not to exceed $35.00 per transport for total volume of 1-10 transports per month OR $30.00 per transport for total volume of 11-20 transports per month, OR $25.00 per transport for total transport volume greater than 21 transports per month. In addition, the City will pay actual postage for patient invoices and statements and PCS requests per the Scope of Services performed under this Agreement. The City shall remit payment for services rendered under this Agreement to the Consultant within thirty (30) days from receipt of Consultant’s monthly invoice to the City.
Fees Expenses Payment. For all Services performed pursuant to a SOW or other request for Services that references this Agreement, Client shall: (i) pay Consultant at the rates explicitly set forth in each SOW; (ii) reimburse Consultant for all reasonable travel and living expenses incurred pursuant to the provision of such Services as set forth in each SOW or, if the SOW is silent, in accordance with the Sierra-Cedar Travel and Expense Billing Policy attached hereto as Exhibit A, and (iii) pay Consultant all undisputed amounts owed within 30 calendar days after the date Client receives an detailed invoice from Consultant explaining the work performed during the relevant time period. Consultant will send invoices twice a month. If Client disputes all or a portion of any invoice, Client shall inform Consultant in writing of the nature of the dispute within 30 days after invoice receipt and will pay any undisputed amounts within 30 days after invoice receipt. Consultant reserves the right to suspend the Services being provided under this Agreement or terminate this Agreement in the event the amount in dispute exceeds $250,000. Any late payment shall accrue interest at a rate of the lesser of 1.5% per month and the maximum amount allowed by law. All payments related to this Agreement are non-refundable. Client is responsible for all sales and use taxes, duties, and customs fees concerning the Services performed hereunder, but is not liable for taxes based on Consultant’s income or gross revenue. Any payment not drawn on a U.S. or Canadian bank must be made by wire transfer.
