PAYMENT AND FEE SCHEDULE Sample Clauses

PAYMENT AND FEE SCHEDULE. The County shall pay the Contractor for services furnished under this Agreement, and the Contractor shall accept as full payment for those services, the sum of:
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PAYMENT AND FEE SCHEDULE. 5.1. The County shall pay the Contractor for services furnished under this Agreement, and the Contractor shall accept as full payment for those services, the sum of ($).
PAYMENT AND FEE SCHEDULE. The contractor shall be compensated for the performance of assigned services as follows:
PAYMENT AND FEE SCHEDULE. Invoices for CONSULTANT’s services shall be submitted, at CONSULTANT’s option, either upon completion of such services or on a monthly basis (unless noted otherwise in the executed Work Order) and are due when rendered. Invoices shall be considered “Past Due” if not paid within 30 days after the invoice date. If the invoice is not paid within 30 days, CONSULTANT may, without waiving any claim or right against the OWNER, and without liability whatsoever to the OWNER, terminate the performance of the service. Unpaid accounts shall be subject to a monthly service charge of 1.5% on the unpaid balance at the sole election of CONSULTANT. In the event any portion or all of an account remains unpaid 90 days after billing, the OWNER shall pay all costs of collection, including attorney’s fees. The CONSULTANT’s Billing Rate Schedule is included in Appendix “A” and apply to those employees of the CONSULTANT who are engaged in providing professional services under this AGREEMENT. Direct expenses (including subconsultants hired by the CONSULTANT) will be invoiced at cost plus 15% to the OWNER. The CONSULTANT stipulates that the labor category billing rates may be revised on an annual basis (i.e., in January) to account for salary adjustments. The OWNER reserves the right to review the proposed annual billing rate adjustments for approval prior to implementation by the CONSULTANT.
PAYMENT AND FEE SCHEDULE. It is understood and agreed by and between the parties hereto that BRETSA shall pay Contractor for the Services and Products, and Contractor shall accept as full payment for such Services and Products, amounts of money computed as follows:

Related to PAYMENT AND FEE SCHEDULE

  • Payment and Fees 4.1 Invoices will be sent via email and invoiced amounts include applicable sales taxes and VAT.

  • Fee Schedule For the performance by the Transfer Agent pursuant to this Agreement, the Fund agrees to pay the Transfer Agent an annual maintenance fee for each Shareholder account as set forth in the attached fee schedule (“Schedule 5.1”). Such fees and out-of-pocket expenses and advances identified under Section 5.2 below may be changed from time to time subject to mutual written agreement between the Fund and the Transfer Agent.

  • Services and Fees (a) The Advisor will, if requested by the Company:

  • Reimbursement Schedule Maximum reimbursement shall be as follows:

  • Taxes and Fees Imposed on Providing Party But Passed On To Purchasing Party 11.4.1 Taxes and fees imposed on the providing Party, which are permitted or required to be passed on by the providing Party to its customer, shall be borne by the purchasing Party.

  • Payment and Invoicing 12.1. The Purchaser must pay all sums due to the Service Provider within 30 days of receipt of a valid invoice.

  • PAYMENT AND INVOICES A. The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law.

  • Dues and Fees Grantee certifies that it is not prohibited from receiving an Award because it pays dues or fees on behalf of its employees or agents, or subsidizes or otherwise reimburses them for payment of their dues or fees to any club which unlawfully discriminates (775 ILCS 25/1 et seq.).

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