PAYMENT FOR REVIEW SERVICES Sample Clauses

PAYMENT FOR REVIEW SERVICES. The DEVELOPER agrees to pay all review, processing, approving and/or administration costs incurred by the CITY including without limitation because of enumeration, costs of publications and special meetings, legal, engineering, planning and design service costs incurred by the CITY in connection with this review, processing, approving and/or administration. The DEVELOPER understands the legal, engineering, planning or design consultants retained by the CITY are acting exclusively on behalf of the CITY and not the DEVELOPER.
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PAYMENT FOR REVIEW SERVICES. The subdivider shall pay all administrative costs incurred by the Village for studying and reviewing the proposed development plans of the subdivider incurred prior to and through the date of a formal subdivision or development submission. Further, the subdivider shall pay all administrative costs incurred by the Village for studying and reviewing the proposed development plans of the subdivider incurred from the date the project is submitted up to and through the date the project receives final approval from the Village or the date the project is withdrawn by the subdivider. These costs shall include, but not be limited to because of enumeration, planning, legal, engineering, and Village staff service costs incurred by the Village in connection with the review of the subdivider’s plans and review of compliance with all Village ordinances. The legal, planning and/or engineering consultants retained by the Village are acting exclusively on behalf of the Village and not the subdivider.
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PAYMENT FOR REVIEW SERVICES. 1.1. The Owner and Developer, jointly and severally, shall pay all costs (“Administrative Costs”) incurred by the Village for services performed by or on behalf of the Village in conjunction with design, inspection, study, processing, negotiation of agreements, and review of documents and plans related to the Development, including, but not limited to, engineering, inspection, consulting and legal fees, publication costs, and Vi1lage administrative costs. Consulting, engineering, and legal fees during the review and approval process shall be the actual costs to the Village on the basis of submitted invoices plus ten percent (10%). Inspection fees during construction shall be the actual costs to the Village on the basis of submitted invoices plus one percent (1%). The additional 10% and 1% shall be in lieu of charging for the time of Village employees.
Sample 1
PAYMENT FOR REVIEW SERVICES. Developer agrees to pay all reasonable costs and expenses incurred by City in connection or related to the proposed , whether incurred prior to or subsequent to the execution of this Agreement. The costs and expenses include, without limitation because of enumeration, engineering, planning, legal, consultant, administrative and other expenses incurred in processing, reviewing, revising, and acting upon any conceptual, preliminary or final land division plans. Developer understands the legal, engineering or other professionals or consultants retained by City are acting exclusively on behalf of City and not Developer.
Sample 1
PAYMENT FOR REVIEW SERVICES. Developer agrees to pay all reasonable costs and expenses incurred by the Town in connection or related to the proposed project referred to on Addendum A, whether incurred prior to or subsequent to the execution of this Agreement. The costs and expenses include, without limitation because of enumeration, engineering, planning, legal, consultant, administrative and other expenses incurred in processing, reviewing, revising, and acting upon any conceptual, preliminary or final plans. However, in the initial pre-application process, the Town provides up to one hour of consultation time with the Town Engineer, without charge to the Developer. Developer understands the legal, engineering or other professionals or consultants retained by the Town are acting exclusively on behalf of the Town and not the Developer.
Sample 1

Related to PAYMENT FOR REVIEW SERVICES

  • Payment for Project Services As full consideration for the Services to be performed by Contractor, City agrees to pay Contractor as set forth in accordance with the bid and not to exceed fee of $696,243.00 for the project. A monthly progress payment in the amount of ninety-five percent (95%) of the value of the work completed may be made every thirty (30) days upon application by the Contractor and certification by the Project Manager that such work has been completed. Partial payments will be made once each month as the work satisfactorily progresses and after acceptance by the authorized City representative. The progress estimates shall be based upon materials in place, or on the job site and invoiced, and labor expended thereon. From the total of the amount ascertained will be deducted an amount equivalent to five percent (5%) of the whole, which five percent (5%) will be retained by the City until after completion of the entire Contract in an acceptable manner. Any time after fifty percent (50%) of the value of the work has been completed, the City will make any of the remaining partial payments in full. No such estimates or payments shall be required to be made, when, in the judgment of the City Project Manager, the work is not proceeding in accordance with the provision of the Contract, or when in his judgment the total value of the work done since last estimate amounts to less than Five Hundred Dollars ($500.00). The cost of materials conforming to the plans and specifications (materials being those which are required to be contained and incorporated in a finished contract bid item) delivered to the project and not at the time incorporated in the work, may also be included in the estimate for payment. No such estimate or payment shall be construed to be an acceptance of any defective work or improper material. The Contractor shall be responsible for, and shall not remove from the project any material that has been included in the estimate for payment. Final payment shall be made upon the Project Manager certifying that the Contractor has satisfactorily completed the work in conformity with the Contract Documents.

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • PAYMENT FOR GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments.

  • Payment for Services and Work Unless otherwise stipulated, the Contractor shall provide and pay for all materials, supplies, labor, services, water, tools, equipment, light, power, transportation, and other utilities and facilities necessary for the proper execution and completion of the Work.

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • Payment for Services and Expenses 2.1. The term of the initial contract shall be from , 20 through , 20 . The Contract may be renewed for two (2) one (1) year periods through negotiation between the Vendor and Government Support Services. The State reserves the right to extend this contract on a month-to-month basis for a period of up to three months after the term of the full contract has been completed.

  • Contract for Services The parties intend this Agreement to be a contract for the provision of services and not a contract for the sale of goods. To the fullest extent permitted by law, the provisions of the Uniform Commercial Code (UCC), the Uniform Computer Information Transaction Act (UCITA), the United Nations Convention on Contracts for the International Sale of Goods, and any substantially similar legislation as may be enacted, shall not apply to this Agreement.

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $3,615,665.86. LIDDA's share of this Contract for fiscal year 2020, the local match, is $289,027.35. The total value of this Contract for fiscal year 2020 shall not exceed $3,904,693.21.

  • Payment for Working Overtime (a) For all work done outside ordinary hours, the rates of pay will be time and a half for the first two hours and double time thereafter.

  • Reimbursement for Services Rendered If this Agreement is held to be invalid for any reason, and the PRACTICE is required to refund fees paid by You, You agree to pay the PRACTICE an amount equal to the fair market value of the medical services You received during the time period for which the refunded fees were paid.

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