PAYMENT AND COMPENSATION. Purchaser will make payment by check to Artist immediately after completion of the performance(s), unless otherwise previously agreed in writing by Artist and Purchaser. Payment of performance fee cannot be made until a copy of Artist’s W-9 and Social Security number or federal identification number (FEIN) is provided to Purchaser.
PAYMENT AND COMPENSATION. KSU will pay Lecturer’s fee by check as indicated in the Fees and Payment Schedule of this agreement. Payment of the fee cannot be made until Lecturer completes the Supplier Authorization/Registration Form or Form W-8BEN.
PAYMENT AND COMPENSATION. KSU will pay Performer’s fee by check as indicated in the Fees and Payment Schedule of this agreement. Payment of the fee cannot be made until Performer completes the Supplier Authorization/Registration Form or Form W-8BEN.
PAYMENT AND COMPENSATION. Contractor shall reference Contract number on invoice. Payment shall be net 30 days after receipt of an invoice in a format acceptable to County and verified and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice to County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to Contractor for correction. County’s project manager, or designee, is responsible for approval of invoices and subsequent submittal of invoices to the Auditor-Controller for processing of payment.
a. Billing shall cover services and/or goods not previously invoiced. The Contractor shall reimburse the County of Orange for any monies paid to the Contractor for goods or services not provided or when goods or services do not meet the Contract requirements.
b. Payments made by the County shall not preclude the right of the County from thereafter disputing any items or services involved or billed under this Contract and shall not be construed as acceptance of any part of the goods or services.
PAYMENT AND COMPENSATION. The Parties agree that the fees and other reimbursements that Worldwide will receive for performing the Services hereunder are subject to the following terms and conditions.
PAYMENT AND COMPENSATION. Contractor shall reference Contract number on invoice. Payment shall be net 30 days after receipt of an invoice in a format acceptable to County and verified and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice to County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to Contractor for correction. County’s project manager, or designee, is responsible for approval of invoices and subsequent submittal of invoices to the Auditor-Controller for processing of payment.
PAYMENT AND COMPENSATION. The Parties agree that the fees and other reimbursements that WCT will receive for performing the Services hereunder are subject to the following terms and conditions.
PAYMENT AND COMPENSATION. MGA will pay Performer’s fee by check as indicated in the Fees and Payment Schedule of this agreement. (Note: Payment of the fee cannot be made until Performer submits a completed Supplier Authorization Form.
PAYMENT AND COMPENSATION. 3.1 In consideration of Xxxxx to execute this Agreement, the client will pay
a. VVS Academy and Xxxxx will commence work, training, and coaching once good available funds are tendered and in the possession and control of VVS Academy and/or Xxxxx.
b. All payments tendered to Xxxxx and/or VVS Academy are nonrefundable.
c. The Payment is consideration and compensation for Xxxxx to coach Client duration of the trading program.
d. All transactions are final and are in no way subject to any refund under any conditions.
e. VVS Academy and Xxxxx are able to terminate this Agreement, without required notice to be given to Client, should Client not be timely on payments.
f. VVS Academy and Xxxxx are hereby allowed to charge a credit card on file and Client herein agrees to establish automatic monthly recurring payments. Should Client cancel card, report it lost or stolen, or the card expires, Client must inform VVS Academy and Xxxxx at the earliest possible convenience of the cancellation, stolen status, or expiration. Client will thereafter provide VVS Academy and Xxxxx with the new credit card information from which VVS Academy is to withdraw funds from.
g. A 5% late penalty interest will be accrued on balances that are not promptly paid. Any outstanding payments which exceed thirty (30) days will be sent to a collection agency without objection from Client.
h. VVS Academy and Xxxxx are in no way, manner, shape or form liable or responsible for any fees accrued from credit card companies or banking institutions. That cost will solely be borne by the Client.
PAYMENT AND COMPENSATION. 8.1 ABED shall be entitled to compensation in accordance with this Agreement for all services performed, whether or not a Construction Phase is commenced.
8.2 The Client agrees to pay ABED compensation for Services as follows:
8.3 FEES: Fees shall be determined in accordance with the terms stated herein, or in accordance with the most current ABED Fee Schedule.
8.4 REIMBURSABLE EXPENSES: Reimbursable expenses include the cost plus a percentage as stated on the most current ABED Fee Schedule.
