Payment for Contractor Services. The Contractor shall submit monthly invoices to City covering both professional fees and project expenses, if any, for fees and expenses from the previous month. Payments to Contractor shall be net thirty (30) days. The City reserves the right to correct any invoices paid in error. The Contractor shall be paid according to the rates set forth in Attachment “A”, incorporated herein by this reference, and made a part of this Agreement as if fully set forth herein. City and Contractor agree that any amount paid in error by City does not constitute a rate change in the amount of the contract. The City’s contract/purchase order (PO) number given on the notice to proceed must be referenced on any invoice submitted for payment.
Payment for Contractor Services. County shall pay Contractor for services on a reimbursement basis, pursuant to terms set forth in Exhibit B – Budget. No payment shall be made for any service that is not identified within this Agreement. Contractor shall submit claims for reimbursement by the tenth (10th) working day following the end of the month in which the expenses claimed were incurred. County agrees to make payment with County warrants, as approved by the Auditor of County, within thirty (30) working days following receipt of Contractor’s claim for reimbursement, contingent on the availability of funds. Claims for reimbursement shall be submitted in writing, in a format approved by County. Payment shall be based upon itemized xxxxxxxx supported by accompanying documentation. County shall compensate Contractor no more often than monthly for Contractor's service. No payment shall be made in the month services are rendered unless otherwise approved by County. In the event Contractor fails to perform any substantial obligation under this Agreement and said failure has not been cured, County may, upon written notice, withhold all monies due and payable to Contractor, without penalty, until such failure to perform is cured or otherwise adjudicated.
Payment for Contractor Services. Sprint shall pay Contractor for telemarketing hours in accordance with the schedule in the attached Exhibit B.
Payment for Contractor Services. For the services rendered by the Contractor, sentenced Probationers shall pay the services fees as listed in Exhibit A.
Payment for Contractor Services. 1. County agrees under the following conditions to reimburse Contractor for the hospital component of trauma services to eligible trauma patients described in Paragraph I.A. of Exhibit B, within forty-five (45) days of receipt of a valid claim:
Payment for Contractor Services. Payment shall be based upon written claims supported by documentation of hours worked on each project/task, the rate of pay for the employee performing the work, the total number of hours for the month and the total dollar payment requested so as to comply with municipal auditing requirements on a standard form supplied by the County.
