Common use of Fees Pricing and Payment Terms Clause in Contracts

Fees Pricing and Payment Terms. Contractor proposes to furnish all labor, materials and supplies in accordance with the conditions of this Agreement necessary to complete the work as more fully defined in Attachment A at the price and/or rates set forth in Attachment B, attached hereto and incorporated herein. However, in no event shall compensation for Services and Deliverables under this Agreement exceed ______________ ($_______.__). All travel expenses must be itemized and pre-approved in writing by University prior to any confirmed travel arrangements. The Parties understand, covenant and agree that, subsequent to the execution of this Agreement, University may require Contractor to provide services and deliverables in addition to the services described in Attachment A. Should this occur, the Parties shall at that time identify and itemize these additional Services, Deliverables and compensation for such services by using Attachment C (attached hereto for demonstrative purposes only). Upon mutual agreement and execution by the Parties, Attachment C shall serve as an addendum to this Agreement. Unless otherwise specified in the Scope of Services, Contractor warrants that University will not be charged for any additional costs or expenses without University’s prior written consent. Such additional costs or expenses include, but are not limited to, shipping, packaging, labeling, custom duties, taxes, storage, insurance, boxing, and crating. Contractor shall submit a properly itemized invoice for Services and Deliverables performed and documented expenses incurred under this Agreement and shall cooperate with and provide any other necessary detailed information to verify the accuracy of any invoice to the University. University will pay each undisputed invoice in full net thirty (30) days after receipt of such properly itemized invoice. University may, upon prompt written notice to Contractor, delay or suspend any payment or portion thereof that is due and payable without penalty if a service or deliverable, in University’s sole discretion, is not satisfactory.

Fees Pricing and Payment Terms. Contractor proposes to furnish all labor, materials and supplies in accordance with the conditions of this Agreement necessary to complete the work as more fully defined in Attachment A at the price and/or rates set forth in Attachment BA, attached hereto and incorporated herein. However, in no event shall compensation for Services and Deliverables under this Agreement exceed ______________ ($_______.__$ ). All travel expenses must be itemized and pre-approved in writing by University prior to any confirmed travel arrangements. The Parties understand, covenant and agree that, subsequent to the execution of this Agreement, University may require Contractor to provide services and deliverables in addition to the services described in Attachment Attachment A. Should this occur, the Parties shall at that time identify and itemize these additional ServicesServices and Deliverables, Deliverables and compensation for such services services, by using Attachment C B (attached hereto for demonstrative purposes only). Upon mutual agreement and execution by the Parties, Attachment C B shall serve as an addendum to this AgreementAgreement with any description of services, deliverables, and fees contained therein supplementing Attachment A (the “Scope of Services”). Unless otherwise specified in the Scope of Services, Contractor warrants that University will not be charged for any additional costs or expenses without University’s prior written consent. Such additional costs or expenses include, but are not limited to, shipping, packaging, labeling, custom duties, taxes, storage, insurance, boxing, and crating. Contractor shall submit a properly itemized invoice for Services and Deliverables performed and documented expenses incurred under this Agreement and shall cooperate with and provide any other necessary detailed information to verify the accuracy of any invoice to the University. University will pay each undisputed invoice in full net thirty (30) days after receipt of such properly itemized invoice. University may, upon prompt written notice to Contractor, delay or suspend any payment or portion thereof that is due and payable without penalty if a service or deliverable, in University’s sole discretion, is not satisfactory.

Fees Pricing and Payment Terms. Contractor proposes to furnish all labor, materials and supplies in accordance with the conditions of this Agreement necessary to complete the work as more fully defined in Attachment A at the price and/or rates set forth in Attachment BA, attached hereto and incorporated herein. However, in no event shall compensation for Services and Deliverables under this Agreement exceed ______________ exceed‌‌ ($_______.__$ ). All travel expenses must be itemized and pre-approved in writing by University prior to any confirmed travel arrangements. The Parties understand, covenant and agree that, subsequent to the execution of this Agreement, University may require Contractor to provide services and deliverables in addition to the services described in Attachment Attachment A. Should this occur, the Parties shall at that time identify and itemize these additional ServicesServices and Deliverables, Deliverables and compensation for such services services, by using Attachment C B (attached hereto for demonstrative purposes only). Upon mutual agreement and execution by the Parties, Attachment C B shall serve as an addendum to this AgreementAgreement with any description of services, deliverables, and fees contained therein supplementing Attachment A (the “Scope of Services”). Unless otherwise specified in the Scope of Services, Contractor warrants that University will not be charged for any additional costs or expenses without University’s prior written consent. Such additional costs or expenses include, but are not limited to, shipping, packaging, labeling, custom duties, taxes, storage, insurance, boxing, and crating. Contractor shall submit a properly itemized invoice for Services and Deliverables performed and documented expenses incurred under this Agreement and shall cooperate with and provide any other necessary detailed information to verify the accuracy of any invoice to the University. University will pay each undisputed invoice in full net thirty (30) days after receipt of such properly itemized invoice. University may, upon prompt written notice to Contractor, delay or suspend any payment or portion thereof that is due and payable without penalty if a service or deliverable, in University’s sole discretion, is not satisfactory.