FEES FOR SERVICES; PAYMENT. (a) Client will pay to Consultant as full compensation for all services required to be performed by Consultant under this Agreement, except for services for additional work or work beyond the scope of this Agreement, the maximum sum of U.S. $ , computed as set forth in Schedule 2.
(b) Consultant shall submit periodic, but not more frequently than monthly, applications for payment, aggregating to not more than the maximum amount set forth above, for actual professional services rendered and for reimbursable expenses incurred. Applications for payment shall be submitted based upon the hourly rates and expense reimbursement provisions set forth in Schedule 2 attached hereto and shall contain appropriate documentation that such services have been performed and such expenses incurred. Thereafter, Client shall pay Consultant for the amount of the application within 45 days of the date such application is received.
(c) No separate or additional payment shall be made for profit, overhead, local telephone expenses, lodging, routine photocopying, computer time, secretarial or clerical time or similar expenses unless otherwise provided and listed in Schedule 2.
(d) No compensation shall be paid to Consultant for services required and expenditures incurred in correcting Consultant's mistakes or negligence.
(e) Compensation for authorized work beyond the scope of this Agreement shall be governed by the provisions of Section 2(e).
(f) In the event services under this Agreement are phased and to be performed in more than one fiscal year or are subject to annual appropriation, Consultant acknowledges that funds only in the amount of initial appropriation are available and it shall confirm availability of funds before proceeding with work exceeding initial and subsequent annual appropriations.
FEES FOR SERVICES; PAYMENT. The AMG Membership fees are $59.00, $99.00, $129.00, per member per month depending on plan choice. There is an additional one time nonrefundable charge of $49.00 (sign up fee). The membership fee for the first three months shall be due and payable upon initial enrollment for members who are paying by cash or by check. Please be advised that you will not receive a monthly xxxx. For continuation of your membership payment must be received by the 25th of the preceding month. Thereafter, unless otherwise agreed upon (or as may be set forth in the Electronic Funds Transfer Authorization), all credit card charges or other electronic funds transfers shall be processed on the 25th of the month in advance. Please note that there is a grace period of five days after the due date. Membership payments made on the first of the month or after are subjected to a late fee of $2.99.There will be a termination fee in the amount of $150.00 for Basic Plan and $300.00 for the Classic and Premium plans in the event of a membership cancellation prior to the one year agreement. Discounts are available for members who refer other Members to AMG. Membership fees are non- refundable.
FEES FOR SERVICES; PAYMENT. (a) When requested by Client, Consultant shall prepare without charge to Client a bid amount for any proposed Work Order (“Work Order Compensation”) which shall be based upon the fee schedule set forth in Schedule 2 and shall itemize compensation amounts and include the maximum compensation amount necessary for completion and performance of all work set forth in the Work Order. Should Client have any dispute, question, required clarification or other issue with respect to the Work Order Compensation, Consultant shall meet and confer in good faith with Client to resolve such issue. No Work Order shall be signed and issued by the Wastewater Director of Client unless and until Client approves the Work Order Compensation.
(b) Consultant shall submit periodic, but not more frequently than monthly, applications for payment for actual professional services rendered. Applications for payment shall be separately submitted for each Work Order and shall never aggregate to more than the maximum amount set forth in the Work Order. Applications for payment shall be submitted based upon the fee schedule set forth in Schedule 2 and the approved Work Order Compensation and shall contain appropriate documentation that such services have been performed and such expenses incurred. As applicable, subcontractor invoices shall be required in any payment application, and no markups for such invoiced subcontracting services shall be allowed. Thereafter, Client shall pay Consultant for the amount of the application within 45 days of the date such application is received.
(c) No separate or additional payment shall be made for profit, overhead, local telephone expenses, lodging, routine photocopying, computer time, secretarial or clerical time.
(d) No compensation shall be paid to Consultant for services required and expenditures incurred in correcting Consultant's mistakes or negligence.
(e) Compensation for authorized work beyond the scope of this Agreement or Work Order shall be governed by the provisions of Section 2(e).
(f) All proposed fees shall remain fixed for the term of the agreement. In the event the City exercises the provision to extend the agreement after the initial term, requests for annual increases in fees may not exceed 1) three percent (3%) or, 2) the prior year's United States Bureau of Labor Statistics Consumer Price Index (CPI), whichever of the two options is lower.
FEES FOR SERVICES; PAYMENT. (a) Client will pay to Consultant as full compensation for all services required to be performed by Consultant under this Agreement, except for services for additional work or work beyond the scope of this Agreement, the maximum sum of U.S. $7,300.00. Consultant may invoice Client for up to thirty-five (35) hours of Consultant work per calendar month at a rate of $50 per hour of work. No monthly invoice from Consultant shall exceed $1,750.00. Payments shall be made within forty-five (45) days of invoice by Consultant.
(b) Consultant shall submit periodically, but not more frequently than monthly, records of time worked and services rendered. Records shall contain appropriate documentation, if available, evidencing that such services have been performed. Consultant must submit a written request and obtain signed approval prior to completing any work beyond the scope of this agreement.
(c) No separate or additional payment shall be made for profit, overhead, telephone expenses, travel, lodging, routine photocopying, computer time, secretarial or clerical time, or similar expenses.
(d) No compensation shall be paid to Consultant for services required and expenditures incurred in correcting Consultant's mistakes or negligence.
(e) Compensation for authorized work beyond the scope of this Agreement shall be governed by the provisions of Section 2(d).
(f) In the event services under this Agreement are phased and to be performed in more than one fiscal year or are subject to annual appropriation, Consultant acknowledges that funds only in the amount of initial appropriation are available and it shall confirm availability of funds before proceeding with work exceeding initial and subsequent annual appropriations.
FEES FOR SERVICES; PAYMENT. The AMG Membership fee is $ 99.00 per member per month. Please be advised that you will not receive a monthly xxxx. For continuation of your membership payment must be received by the 1st of the month. Thereafter, unless otherwise agreed upon (or as may be set forth in the Electronic Funds Transfer Authorization), all credit card charges or other electronic funds transfers shall be processed on the 1st of the month. Membership fees are non-refundable.
FEES FOR SERVICES; PAYMENT. (A) The fees for the Plans are $25.00, $150.00, $400.00 (“Membership Fee”), per Member per month depending on the choice of the Plan. There is no co-payment for WeHealth App., Silver Plus, and Gold Plus Plans.
(B) The Membership Fee for the first three months shall be due and payable upon initial enrollment for Members who are paying by cash or by check.
(C) You will not be receiving a monthly xxxx.
(D) For continuation of your Membership, Membership Fees are paid in advance and shall be received by us by the 25th day of the preceding month (“Due Date”). Thereafter, unless otherwise agreed upon (or as may be set forth in the Electronic Funds Transfer Authorization), all credit card charges or other electronic funds transfers shall be processed on the 25th of every month. Please note that there is a grace period of five days after the Due Date. Membership Fees received on the first of the month or thereafter are subjected to a late fee of $2.99.
(E) There will be a termination fee in the amount of $359 for Silver Plus Plan and $659 for Gold Plus Plan (“Termination Fee”), in the event of a Membership cancellation prior to the expiration of the Term, as defined hereinafter.
(F) Discounts are available for Members who refer other Members to us.
(G) Membership Fees are non-refundable.
FEES FOR SERVICES; PAYMENT. (a) City will pay Manager at the rate of Eighty Dollars ($80.00) per hour as full compensation for all services and related costs.
(b) Manager shall submit periodic, but not more frequently than monthly, applications for payment, for actual managerial services rendered. Applications for payment shall be submitted based upon the $80.00 hourly rate and shall contain appropriate documentation that such services have been performed. Thereafter, City shall pay Manager for the amount of the application within 45 days of the date such application is received.
FEES FOR SERVICES; PAYMENT. (a) Client will pay to Consultant as full compensation for all services required to be performed by Consultant under this Agreement, except for services for additional work or work beyond the scope of this Agreement, the maximum sum of U.S. $145,000.00, computed as set forth in Schedule 2.
(b) Consultant shall submit periodic, but not more frequently than monthly, applications for payment, aggregating to not more than the maximum amount set forth above, for actual professional services rendered and for reimbursable expenses incurred. Applications for payment shall contain appropriate documentation that such services have been performed. Client shall pay Consultant for the amount of the application within 45 days of the date such application is received.
(c) No separate or additional payment shall be made for profit, overhead, local telephone expenses, lodging, routine photocopying, computer time, secretarial or clerical time or similar expenses unless otherwise provided and listed in Schedule 2.
(d) No compensation shall be paid to Consultant for services required and expenditures incurred in correcting Consultant's mistakes or negligence.
(e) Compensation for authorized work beyond the scope of this Agreement shall be governed by the provisions of Section 2(e) of this Agreement.
(f) In the event services under this Agreement are phased and to be performed in more than one fiscal year, the Parties agree payments under this Agreement are subject to annual appropriations. Consultant acknowledges that funds only in the amount of initial appropriation of $145,000.00 are available and it shall confirm availability of funds before
FEES FOR SERVICES; PAYMENT. (a) Client will pay to Consultant as full compensation for all services required to be performed by Consultant, and all expenses incurred by Consultant in performing its services, including out of pocket expenses and travel, under this Agreement, with maximum total available compensation being U.S. $16,300.00.
(b) Consultant may submit to the Client an application or applications for payment as work is completed per the Scope of Services in Schedule 1, and an application for payment of the balance upon completion of all work included in the Scope of Services. Client shall pay Consultant for the application within 30 days of the date such application is received.
(c) No separate or additional payment shall be made for profit, overhead, local telephone expenses, lodging, routine photocopying, computer time, secretarial or clerical time or similar expenses.
(d) No compensation shall be paid to Consultant for services required and expenditures incurred in correcting Consultant's mistakes or negligence.
(e) Compensation for authorized work beyond the scope of this Agreement shall be governed by a separate and subsequent agreement.
(f) In the event services under this Agreement are phased and to be performed in more than one fiscal year or are subject to annual appropriation, Consultant acknowledges that funds only in the amount of initial appropriation are available and it shall confirm availability of funds before proceeding with work exceeding initial and subsequent annual appropriations.
FEES FOR SERVICES; PAYMENT. (a) Client will pay to Consultant as full compensation for all services required to be performed by Consultant under this Agreement, except for services for additional work or work beyond the scope of this Agreement, the maximum sum of U.S. $3,000.00. Said sum shall be paid to Consultant following execution of this Agreement and within forty-five (45) days of invoice by Consultant.
(b) Consultant shall submit periodically, but not more frequently than monthly, records of time worked and services rendered. Records shall contain appropriate documentation, if available, evidencing that such services have been performed. Consultant must submit a written request and obtain signed approval prior to completing any work beyond the scope of this agreement.
(c) No separate or additional payment shall be made for profit, overhead, telephone expenses, travel, lodging, routine photocopying, computer time, secretarial or clerical time, or similar expenses.
(d) No compensation shall be paid to Consultant for services required and expenditures incurred in correcting Consultant's mistakes or negligence.
(e) Compensation for authorized work beyond the scope of this Agreement shall be governed by the provisions of Section 2(d).
(f) In the event services under this Agreement are phased and to be performed in more than one fiscal year or are subject to annual appropriation, Consultant acknowledges that funds only in the amount of initial appropriation are available and it shall confirm availability of funds before proceeding with work exceeding initial and subsequent annual appropriations.
