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. 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. 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. 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. Purchaser will make payment by cash or credit card to Artist immediately after completion of the performance(s), unless otherwise previously agreed in writing by Artist and Purchaser. Purchaser acknowledges that any deposit payments (if any) made to Artist are non-refundable.
PAYMENT AND COMPENSATION. Austin Energy will compensate the Contractor on a time and materials basis or lump sum (Firm Fixed) basis for authorized work. Contractor shall commence work only after receipt of a properly approved project work scope from Austin Energy. If Contractor elects to initiate work prior to receiving an approved project work scope, such work is performed and invoiced at Contractor’s risk. The City is under no obligation to pay for unauthorized work.
PAYMENT AND COMPENSATION. The Client agrees to pay the Designer 50% of the total agreed project on commencement of work, and the remaining 50% is to be paid before any workable files are delivered. If the parameters of the work change, or if it involves more time than estimated, the Designer will inform the Client and they can renegotiate the work’s cost. The Designer is responsible for the payment GST with respect to the services she performs for the Client as an independent contractor. The Client will not treat the Designer as an employee for any purpose.
