Methods of Payment for Services and Expenses of Consultant Sample Clauses

Methods of Payment for Services and Expenses of Consultant. 5.1 For Services set forth in Paragraph 2.3 of this Agreement: City shall pay Consultant the stipulated sum of not to exceed $680,400.00 on a percentage basis for the proportion of Professional Services satisfactorily completed as determined solely by the City in accordance with the fee schedule / task summary included in the Consultant’s Task Proposal and attached as Exhibit A-1.
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Methods of Payment for Services and Expenses of Consultant a) For Basic Services. The OWNER will pay CONSULTANT the actual costs for services provided in an amount not to exceed $26,000.00. This includes a lump sum fixed fee in the amount of $26,000.00. b) Payment will be made pursuant to an invoice submitted by CONSULTANT with a signed voucher. c) Billable in monthly installments at the CONSULTANT’S discretion. Payments may take up to 45 days to process. d) The OWNER will retain 10% of the agreed upon lump sum for basic services as well as additional services, equal to 10% of the entire agreed upon lump sum fixed fee for each. This 10% retainage will be released to the CONSULTANT upon HUD’s approval of final reports.
Methods of Payment for Services and Expenses of Consultant 

Related to Methods of Payment for Services and Expenses of Consultant

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Contract Amount and Payment for Services The total amount of this Contract shall not exceed $436,091.00, as provided for in Attachment B – Budget.

  • Payment for Overtime 1. Except as provided in 2.C.3., below, overtime shall be compensated at one and one-half (1 1/2) times the regular rate. 2. Except as provided in 2.C.3., below, for all regular, limited-term and probationary employees, overtime may be converted to compensatory time or paid for at the option of the agency/department. Consideration shall be given to effectuating the wishes of employees. The maximum number of CTO hours which may be accrued by any employee is eighty (80). If an employee accrues 80 hours of CTO, he/she cannot accrue additional CTO until he/she uses some of the hours in his/her bank; instead, employees will be paid for all overtime work performed in excess of that amount. 3. Overtime hours worked by extra help employees shall be paid. 4. Compensatory time earned and accrued by an employee in excess of thirty-two (32) hours may be scheduled off for an employee by his or her agency/department; however, consideration shall be given to effectuating the wishes of those employees requesting specific compensatory time off periods. 5. No scheduled compensatory time off will be cancelled except in cases of emergency. 6. In no case may an employee's work schedule be changed during the workweek when the purpose of such change is to avoid overtime compensation. 7. Time worked as overtime shall not be used to earn fringe benefits or to serve out probation or merit increase periods. Compensatory time off may be used as part of the established workweek to earn fringe benefits and to serve out probationary and merit increase periods. 8. An employee separating from the County service shall be paid for accumulated compensatory time in a lump sum payment.

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • Payment of Extraordinary Education Related Expenses Section 5.1. PAYMENT OF EXTRAORDINARY EDUCATION-RELATED EXPENSES. In addition to the amounts determined pursuant to Articles IV and VI of this Agreement, Applicant on an annual basis shall also indemnify and reimburse District for all non-reimbursed costs, certified by the District’s external auditor to have been incurred by the District for extraordinary education-related expenses directly and solely related to the project that are not directly funded in state aid formulas, including expenses for the purchase of portable classrooms and the hiring of additional personnel to accommodate a temporary increase in student enrollment caused directly by such project. Applicant shall have the right to contest the findings of the District’s external auditor pursuant to Section 4.9 above.

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