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.
Fees; Method of Payment. 4.1.2.1 The Architect/Engineer shall perform services only in response to an LOA signed by the Director.
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:
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 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.
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: Payment Time Discount 10 Days 2% 20 Days 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.
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.
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.
