Fees; Method of Payment. The Consultant shall perform services only in response to an LOA signed by the Director. The method of payment will be specified in each LOA and may be either (a) an hourly based agreement which includes the Billing Rates set forth in Exhibit “B” multiplied by hours worked by each employee set forth in Exhibit “C” who performs work for the Project plus Reimbursable Expenses and Subcontract Cost, or (b) a Fixed Lump Sum that does not exceed an estimate of the total of all the payment categories set forth in (a) when added together. The City shall make partial payment of the fees on the basis of monthly invoices submitted by Consultant and approved by the Director. To receive payment for services, Consultant must submit invoices no more monthly in accordance with the following: The invoices for services rendered on a lump sum basis must include the following: (i) the percentage of the total services completed for each LOA in the preceding month; (ii) a summary of the services performed for each LOA during the period covered by the invoice; (iii) the amount due for the services, and (iv) any other information required by Director. The amount of partial payment due for services performed shall be a percentage of the Fixed Lump Sum equal to the percentage of services performed on each LOA during the period covered by the invoice. The invoices for services rendered on an hourly-based agreement must include the following: A detailed description of the work performed; The Billing Rate and number of hours worked for each of Consultant’s employees who worked on each LOA during the invoice period (Documentation must include employee name, Billing Rate, and hours expended. At the Director’s sole discretion, supporting documentation may also include copies of original time sheets that Consultant certifies are true and accurate copies.); Itemized Reimbursable Expenses; Subcontract Cost, including a copy of the subcontractor’s actual invoice and supporting documentation for itemized Reimbursable Expenses in amounts not to exceed the cost schedule set forth in Exhibit “B”. If requested by the Director, additional supporting documentation will be provided by subcontractor. All invoices must be approved by the Director. The invoices will be paid within 30 days after receipt and approval by the Director. All payments must be made by electronic transfer or check payable to the Consultant. Payments will be electronically transferred to the banking institution and account speci...
Fees; Method of Payment. 4.1.2.1 The Architect/Engineer shall perform services only in response to an LOA signed by the Director. The method of payment will be specified in each LOA and may be either (a) an hourly based agreement which includes the Billing Rates set forth in Exhibit “B” multiplied by hours worked by each employee set forth in Exhibit “C” who performs work for the Project plus Reimbursable Expenses and Subcontract Cost, and/or (b) a Fixed Lump Sum that does not exceed an estimate of the total of all the payment categories set forth in (a) when added together.
4.1.2.2 The City shall make partial payment of the fees on the basis of monthly invoices submitted by Architect/Engineer and approved by the Director. To receive payment for services, Architect/Engineer must submit invoices no more monthly in accordance with the following:
4.1.2.2.1 The invoices for services rendered on a lump sum basis must include the following: (i) the percentage of the total services completed for each LOA in the preceding month; (ii) a summary of the services performed for each LOA during the period covered by the invoice; (iii) the amount due for the services, and (iv) any other information required by Director. The amount of partial payment due for services performed shall be a percentage of the Fixed Lump Sum equal to the percentage of services performed on each LOA during the period covered by the invoice.
4.1.2.2.2 The invoices for services rendered on an hourly-based agreement must include the following:
4.1.2.2.2.1 A detailed description of the work performed; 4.
Fees; Method of Payment. 4.1.2.1 The Architect/Engineer shall perform services only in response to an LOA signed by the Director.
4.1.2.2 For the Architect/Engineer and all Architect/Engineer subcontract firms, the City shall pay (a) Billing Rate for Principals, the Direct Labor Rate
4.1.2.3 To receive payment for Services, the Architect/Engineer must submit invoices showing the corresponding Services performed and not previously invoiced. The invoice must include itemizations supporting the Architect/Engineer's costs. The itemization must include, where applicable:
4.1.2.3.1 A breakdown of the type and cost of each item of Reimbursable Expenses;
4.1.2.3.2 A breakdown of the individual expenditures allowable as travel costs;
4.1.2.3.3 The actual invoice cost of Subcontract Cost, including a copy of the invoice;
4.1.2.3.4 For non-principals, the hourly actual labor rate and the number of hours expended by the Architect/Engineer’s and all Architect/Engineer Subcontract firm employees, multiplied by the DLM.; and
4.1.2.3.5 For Principals, the hourly Billing Rate and the number of hours expended by the Architect/Engineer’s Principals and all Architect/Engineer Subcontract firm Principals.
4.1.2.3.6 The procedures described in this Section 4.1.2.3. must be followed for all Architect/Engineer Subcontract firms.
4.1.2.3.7 For lump sum LOAs, Architect/Engineer must follow Sections
4.1.2.3.1 through 4.1.2.3.3 and Section 4.1.2.3.6 and submit a breakdown of the work performed in the Lump Sum items and a percentage of the total that is completed.
4.1.2.4 All invoices must be approved by the Director. The invoices will be paid within 30 days after receipt and approval by the Director. All payments must be made by electronic transfer or check payable to the Architect/Engineer. Payments will be electronically transferred to the banking institution and account specified by the Architect/Engineer or mailed to the address specified in Section 1.1. The City will not unreasonably delay or withhold payment or approval of any invoice. The Director shall approve or disapprove the Architect/Engineer’s invoices within 15 days after receiving them. Neither partial payments made nor approval of invoices or services by the Director constitute final acceptance or approval of the Architect/Engineer’s services to which the partial payment or approval relates. The payments do not relieve the Architect/Engineer of any of its obligations under this Contract. The Architect/Engineer shall send all invoices to the a...
Fees; Method of Payment. 4.1.2.1. The Consultant shall perform services only in response to an LOA signed by the Director. The method of payment will be specified in each LOA and may be either:
4.1.2.1.1. an hourly based agreement which includes the Billing Rates set forth in Exhibit “C” multiplied by hours worked by each employee set forth in Exhibit “C” who performs work for the Project plus Reimbursable Expenses and Subcontract Cost, or
4.1.2.1.2. a Fixed Lump Sum that does not exceed an estimate of the total of all the payment categories set forth in the section immediately above. when added together.
4.1.2.2. The City shall make partial payment of the fees for lump sum services on the basis of monthly invoices submitted by the Consultant and approved by the Director. The invoices based on lump sum services must show the following:
4.1.2.2.1. the percentage of the total services completed for each LOA in the preceding month;
4.1.2.2.2. a summary of the services performed for each LOA during the period covered by the invoice;
4.1.2.2.3. the amount due for the services, and
4.1.2.2.4. any other information required by Director.
4.1.2.2.5. The amount of partial payment due for services performed shall be a percentage of the Fixed Lump Sum fee equal to the percentage of services performed on each LOA during the period covered by the invoice.
4.1.2.3. The City shall make partial payment of the fees on the basis of monthly invoices submitted by Consultant and approved by the Director. The invoices for services rendered on an hourly-based agreement must include the following:
4.1.2.3.1. A detailed description of the work performed.
4.1.2.3.2. Itemized Reimbursable Expenses.
4.1.2.3.3. Subcontract Cost, including a copy of the Subcontractor's actual invoice and supporting documentation for itemized Reimbursable Expenses in amounts not to exceed the cost schedule set forth in Exhibit “B” If requested by the Director, additional supporting documentation will be provided by Subcontractor.
4.1.2.3.4. After the Consultant has successfully completed the performance to the Director's satisfaction of all required services for an LOA, the City shall pay the Consultant the total amount owed for the Project less any amounts paid under the monthly invoices.
4.1.2.4. All invoices must be approved by the Director. The invoices will be paid within 30 days after receipt and approval by the Director. All payments must be made by electronic transfer or check payable to the Consultant. Payments will be ...
Fees; Method of Payment. 4.1.2.1 The Contractor shall perform services upon receipt of a Notice to Proceed signed by HCDD’s Planning and Grants Management Division (“PGM”) after submitting a Work Plan, as detailed in section 3.1.2.1, in response to a Task Order issued by the City. Contractor will execute individual, Time and Materials contracts with the City, which may require additional documentation to substantiate costs for each Task Order. This Agreement and each individual Task Order is subject to a not to exceed amount which Contractor exceeds at its own risk. Cost will be reimbursed by HCDD for items included on the Task Order and approved budget, with sufficient backup documentation as determined in the sole discretion of the City and as allowable by this Contract and the CDBG, CDBG-DR and other Federal and local regulations, including without limitation 24 C.F.R. Part 570 and 2 C.F.R. Part 200.
4.1.2.2 The City shall pay Contractor on the basis of invoices submitted by Contractor and approved by the Director showing the hours worked in the preceding month and the corresponding hourly rates. The City’s standard payment term is to pay 30 days after receipt of invoice or receipt of goods or services, whichever is later, according to the requirements of the Texas Prompt Payment Act (Tx. Gov’t Code, Ch. 2251). However, the City will pay in less than 30 days in return for an early payment discount from vendor as follows:
(a) Payment Time - 10 Days: 2% Discount
(b) Payment Time - 20 Days: 1% Discount If the City fails to make a payment according to the early payment schedule above, but does make the payment within the time specified by the Prompt Payment Act, the City shall not receive the discount, but shall pay no other penalty. When the payment date falls on a Saturday, Sunday, or official holiday when City offices are closed and City business is not expected to be conducted, payment may be made on the following business day.
4.1.2.3 The invoices for services rendered on a time and materials-based agreement must include the following: (i) a detailed description of the work performed; (ii) the Billing Rate and number of hours worked for each of Contractor’s employees who worked on each Task Order during the invoice period. (Documentation must include employee name, Billing Rate, and hours expended. At the Director’s sole discretion, supporting documentation may also include copies of original time sheets that Contractor certifies are true and accurate copies.); (iii) itemized ...
Fees; Method of Payment. 4.1.2.1. Performer shall perform services only in response to a written request from the Program Manager. The City shall pay Performer on the basis of monthly invoices submitted by Performer by the first business day of each month and approved by the Program Manager showing the number of performances worked in the preceding month and the corresponding hourly rates. The City shall make payments to Performer at it’s address for notices within 30 days of receipt of an approved invoice.
4.1.2.2. All invoices must be approved by the Director. The invoices will be paid in accordance with Texas Government Code Section 2251.021 by check transfer or electronic funds transfer. The City will not unreasonably delay or withhold payment or approval of any invoice. The Director shall approve or disapprove the Performer's invoices within 30 days after receiving them. Neither partial payments made nor approvals of invoices or services by the Director constitute final Acceptance or approval of the Performer's services to which the partial payment or approval relates. The payments do not relieve the Performer of any its obligations under this Agreement. The Performer shall send all invoices to xxx.xxxxxxxxxxxxxxx@xxxxxxxxx.xxx or to the address listed in Section 1.1.
Fees; Method of Payment. 4.1.2.1. The Consultant shall perform services only in response to an LOA signed by the Director. The method of payment will be specified in each LOA and may be either:
4.1.2.1.1. an hourly based agreement which includes the Billing Rates set forth in Exhibit “B” multiplied by hours worked by each employee set forth in Exhibit “C” who performs work for the Project plus Reimbursable Expenses and Subcontract Cost, or
4.1.2.1.2. a Fixed Lump Sum that does not exceed an estimate of the total of all the payment categories set forth in Section 4.1.
Fees; Method of Payment. 2.1. By purchasing this Program, you agree to pay the advertised price in Australian Dollars (AUD). Please check the equivalent in your local currency.
2.2. Prices exclude GST. Payment method
2.3. Payment is made online via Stripe or PayPal, our current third-party payment processors.
2.4. Project TGL does not retain credit card details and your private information at the time of payment is managed according to the Privacy Policy of the third-party payment processor.
2.5. Project TGL reserves the right to change prices from time to time. Please check the website for updated pricing information.
Fees; Method of Payment. The City shall pay Broker on the basis of monthly invoices submitted by Broker and approved by the Director showing the Basic Services and Additional Services and the amount due to Broker. The City shall make payments to Broker at its address for notices within 30 days of receipt of an approved invoice. However, the City will pay in less than 30 days in return for an early payment discount from Broker as follows:
Fees; Method of Payment. The fee for individuals session are $100. Couples 90 minute sessions are $150. Payment is made at the time of service. I take cash, personal checks, money orders or Health Savings Account Cards. There is a $25 fee applied to checks with non-sufficient funds.
