Payment and Budget. Overall performance metrics and outcomes for earning award fees will be driven by State negotiated measures with USDOL and will include; but not be limited to, employment rate (2nd and 4th quarter after exit), Median Earnings, Measureable Skills Gains and Effectiveness in Serving Employers. Additional credit will be provided for the Welfare Transition program, Supplemental Nutrition Assistance Program, and other grant deliverables which may be needed from time to time to include new program requirements or challenges issued by state or other agencies. Payment under this Contract shall be cost reimbursement with performance-based incentive payments not to exceed the contract amount in Paragraph 2 above. Payment is subject to appropriate and accurate documentation relating directly to the delivery of services under this Agreement. Training and/or services under any other contract or from any other source are not eligible for payment under this Contract. Payments to contractor will be made by electronic funds transfer (EFT) or automated clearing house (ACH) in accordance with instructions provided by Contractor to the BWDB Finance Director. The name, title, mailing address, email address, and telephone number of the Contractor official to whom payment shall be sent to is: Xxxxxx Xxxxxxx, CEO C2 Global Professional Services, LLC X.X. Xxx 00000 Xxxxxx, XX 00000-0000 Phone: 000-000-0000 Email: xxxxxx@x0xxx.xxx Xxxxxxx Xxxx, CFO C2 Global Professional Services, LLC Phone: 000-000-0000 Email: xxx@x0xxx.xxx
Payment and Budget. Each Task Order shall include the applicable fees for the Services to be performed by Optime with respect to the applicable Project and a schedule for the payment of such fees (the “Payment Schedule”). Optime shall provide to Corcept invoices in accordance with the Payment Schedule under the applicable Task Order that summarize the Services performed for the applicable Project during the period of time covered by such invoices. Corcept shall pay the undisputed amounts contained in each invoice within [****] days of receipt of an invoice from Optime, unless otherwise indicated in the Payment Schedule in the applicable Task Order, unless the Parties mutually agree in writing to different payment terms. Corcept shall not be obligated to pay Optime any disputed amounts in any invoice or any amount for the performance of the Services hereunder other than those amounts set forth in the applicable Task Order, unless the Parties otherwise agree in writing. Corcept shall promptly notify Optime of any disputed invoices, and the Parties shall use commercially reasonable efforts to resolve any disputes concerning an invoice in good faith and in a reasonable period. [****] = Certain confidential information contained in this document, marked by brackets, has been omitted and filed separately with the Securities and Exchange Commission pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended. Confidential treatment has been requested with respect to the omitted portions.
Payment and Budget. Overall performance metrics and outcomes for earning award fees will be driven by State negotiated measures with USDOL and will include; but not be limited to, employment rate (2nd and 4th quarter after exit), Median Earnings, Measureable Skills Gains and Effectiveness in Serving Employers. Additional credit will be provided for the Welfare Transition program, Supplemental Nutrition Assistance Program, and other grant deliverables which may be needed from time to time to include new program requirements or challenges issued by state or other agencies. Payment under this Contract shall be cost reimbursement with performance-based incentive payments not to exceed the contract amount in Paragraph 2 above. Payment is subject to appropriate and accurate documentation relating directly to the delivery of services under this Agreement. Training and/or services under any other contract or from any other source are not eligible for payment under this Contract. Payments to contractor will be made by electronic funds transfer (EFT) or automated clearing house (ACH) in accordance with instructions provided by Contractor to the BWDB Finance Director. The name, title, mailing address, email address, and telephone number of the Contractor official to whom payment shall be sent to is: Xxxxxx Xxxxxxx, CEO C2 Global Professional Services, LLC X.X. Xxx 00000 Xxxxxx, XX 00000-0000 Phone: 000-000-0000 Email: mailto:xxxxxx@x0xxx.xxx
10.1. Budget: With a copy to: Xxxxxxx Xxxx, CFO C2 Global Professional Services, LLC Phone: 000-000-0000 Email: xxx@x0xxx.xxx Contractor shall follow the line items and cost allocations in Attachment C, Budget. BWDB will directly pay for facility costs (rent, utilities, phones, etc.), equipment (copiers, desks, chairs, tables, etc.), information technology (data lines, network development and maintenance, hardware, software, technical support, etc.), customer training (tuition, books, uniforms, OJT employer reimbursements, customized training costs), and all support services for customers (such as child care, transportation, car repair, etc.). BWDB will also directly pay for BWDB approved job related employee training fees (not including travel, lodging or per diem which will be reimbursed in accordance with state policy) and the staff training budget will be established each program year by BWDB. BWDB does not provide systems or services to Contractor staff for the purpose of: asset management, time and attendance tracking; staff scheduling, p...
Payment and Budget. 5.1: Each Task Order shall contain an Estimated Budget for the performance of the Task Order as well as additional terms and conditions relating to the Estimated Budget, all of which shall be attached to the Task Order as Attachment "C" and entitled "Estimated Budget-Terms."
5.2: Sponsor shall make payment to Inveresk in accordance with the "Schedule of Payments-Terms" attached to the Task Order and labeled Attachment "D."
5.3: Inveresk shall provide to Sponsor a separate invoice for each Task Order active at that time, which summarizes the services performed during the invoice period. Sponsor shall pay each invoice within thirty (30) days of the date of the invoice. In the event a dispute arises between the parties regarding any portion of any invoice, Sponsor shall pay all undisputed portions of the invoice(s) while withholding payment of the disputed portions pending good faith resolution by the parties.
5.4: The parties agree that, because each Task Order shall constitute a unique agreement, payments due under other Task Orders shall not be set off or applied to sums due as a result of the performance of other Task Orders without the prior written consent of the other party.
Payment and Budget. Each Task Order shall include the applicable fees for the Services to be performed by Optime with respect to the applicable Project and a schedule for the payment of such fees (the “Payment Schedule”). Optime shall provide to Corcept invoices in accordance with the Payment Schedule under the applicable Task Order that summarize the Services performed for the applicable Project during the period of time covered by such invoices. Corcept shall pay the undisputed amounts contained in each invoice within [**] days of receipt of an invoice from Optime, unless otherwise indicated in the Payment Schedule in the applicable Task Order, unless the Parties mutually agree in writing to different payment terms. Corcept shall not be obligated to pay Optime any disputed amounts in any invoice or any amount for the performance of the Services hereunder other than those amounts set forth in the applicable Task Order, unless the Parties otherwise agree in writing. Corcept shall promptly notify Optime of any disputed invoices, and the Parties shall use commercially reasonable efforts to resolve any disputes concerning an invoice in good faith and in a reasonable period.
Payment and Budget. 9.1 Each Task Order will include a budget and payment schedule which will set forth CRO’s fee for performance of the Services and the estimated costs and expenses associated therewith.
9.2 In the event Sponsor makes any material changes totaling over $100,000 to the Study or the Services to be performed in the Task Order, the parties will agree in writing as to any increase or decrease in the fees and expenses in accordance with Section 2.3 of this Agreement.
9.3 When appropriate, a Task Order shall include appropriate currency exchange rate fluctuation language to protect both parties from losses due to such fluctuations.
9.4 Payments will be made in accordance with the payment plan agreed to for each individual Task Order. Except as provided above, Sponsor will pay CRO within thirty (30) days of date of invoices. Checks will be made payable to Xxxxxx International Inc., and mailed to the address first set forth above, “Attention: Controller”.
9.5 Within sixty seventy five (75) after the conclusion of the Services for each Task Order, CRO will submit to Sponsor a final invoice which will include an accounting reconciling all activities actually performed and associated fees and costs, all payments made by Sponsor and all amounts invoiced by CRO. Any overpayment by Sponsor shall be credited or refunded to Sponsor by CRO at the time of submission of such final invoice. Any underpayment by Sponsor shall be paid to CRO within thirty (30) days after receipt by Sponsor of such final invoice.
9.6 CRO shall keep and maintain complete and accurate books and records in sufficient detail to determine amounts owed to CRO hereunder. Such books and records shall be maintained for at lease one (1) year following termination of a Task Order and shall be made available for inspection, copying and audit by Sponsor, upon reasonable notice by Sponsor, for the sole purpose of determining the accuracy of amounts invoiced thereunder.
9.7 The parties agree that, because each Task Order shall constitute a unique agreement, payments due under other Task Orders shall not be set off or applied to sums due as a result of the performance of other Task Orders.
Payment and Budget. 9.1 Each Task Order shall contain a Budget for the performance of the Task Order as well as additional terms and conditions relating to the Budget, all of which shall be attached to the Task Order and entitled “Budget Terms.” ClinDatrix will provide Client each month (or at intervals stated in Task Order) with an accounting of costs incurred and accrued. Costs are deemed as incurred and accrued expenditures for services or goods which result from satisfying the requirements of this Agreement. Incurred costs are recognized liabilities for which payments have been made; accrued costs are recognized liabilities which have not yet been paid.
9.2 Client shall make payment to ClinDatrix in accordance with the “Schedule of Payments Terms” attached to the Task Order.
9.3 The parties agree that, because each Task Order shall constitute a unique agreement, payments due under other Task Orders shall not be set off or applied to sums due as a result of the performance of other Task Orders.
Payment and Budget. Xxxxxxx's will pay compensation to Xxxxxxxxx Xxxxxx Xxxx of WWU for the services in the amount of $35,500 plus the additional University required indirect cost rate of 18%, for a grand total of $41,890 to be paid. This compensation shall be payable in two installments. The first installment shall be paid within 15 days of the execution of said contract. The second installment shall be paid within 15 days of completion of contract terms. Allowable cost areas are noted below:
a. Instructional release time for Xxxxxxxxx Xxxxxx Xxxx $25,500 b. Mileage, meals, and hotel travel for Xxxxxxxxx Xxxxxx Xxxx $5,000
Payment and Budget. In consideration of services rendered pursuant to this Agreement, CD agrees to pay Contactor an amount not to exceed (add total amount). CD will retain the final payment of 10 percent of the total amount of this Agreement until all deliverables have been received and approved by CD. All costs associated with the work performed under this Agreement shall be paid according to the budget assigned to each task as detailed in Attachment B. Contactor shall submit invoices to CD for reimbursement of approved services as outlined herein. CD shall pay the Contractor within 45 days after approval by CD and the Department of Natural Resources of invoices, progress reports, and contract deliverables. (Change this paragraph if necessary)
Payment and Budget. The Parties may cancel this Agreement by mutual written agreement. This Agreement terminates if funds are not appropriated or otherwise made available to support CD's continuation of performance of this Agreement. CD shall provide Contractor the date CD's termination shall take effect. CD shall not be liable to Contractor for any payment that would have been payable had this Agreement not been terminated under this provision. CD shall be liable to Contractor only for the payment, or prorated portion of that payment, owed to Contractor up to the date CD's termination takes effect. This is Contractor's sole remedy. CD shall not be liable to Contractor for any other payments or damages arising from termination under this section, including but not limited to general, special, or consequential damages such as lost profits or revenues. Contactor shall not be responsible or liable to perform, or to continue to perform, any work or services or any provision under this Agreement if there is no appropriation to fund the Agreement or if any appropriated funds are unavailable or exhausted. The Contractor is notified that the DNRC (change this if necessary) retains the right to withdraw funding for this Agreement if any activity under this Agreement is not in compliance with (ENTER AGREEMENT NUMBER THAT IS THE SOURCE OF FUNDING FOR THIS AGREEMENT).
