PAYMENT FOR SERVICES O.R Sample Clauses

PAYMENT FOR SERVICES O.R. I. agrees to invoice (bill) the City of Missoula monthly for Central Maintenance Facility at 0000 X xxx 0000 X Xxxxx Xxxxxx as follows: Base Year, July 1st, 2021 through June 30th, 2022: 0000 X Xxxxx Xxxxxx would be charged for a total of 3,123 square feet at an annual rate of $2.82 (Two Dollar and Eighty-Two Cents) per square foot for an annual total not to exceed $8,806.86 (Eight Thousand Eight Hundred Six Dollars and Eighty-Six Cents) for this year of professional service. The monthly total would be $733.91 (Seven Hundred Thirty-Three Dollars and Ninety- One Cents). 0000 X Xxxxx Xxxxxx would be charged for a total of 2,000 square feet at an annual rate of $2.82 (Two Dollar and Eighty-Two Cents) per square foot for an annual total not to exceed $5,640 (Five Thousand Six Hundred Forty Dollars) for this year of professional service. The monthly total would be $470 (Four Hundred Seventy Dollars). Total Annual Cost of both Buildings: $14,446.86 Follow on Year One, July 1st, 2022 through June 30th, 2023: 0000 X Xxxxx Xxxxxx would be charged for a total of 3,123 square feet at an annual rate of $2.90 (Two Dollar and Ninety Cents) per square foot for an annual total not to exceed $9,056.70 (Nine Thousand Fifty-Six Dollars and Seventy Cents) for this year of professional service. The monthly total would be $754.73 (Seven Hundred Fifty-Four Dollars and Seventy-Three Cents). 0000 X Xxxxx Xxxxxx would be charged for a total of 2,000 square feet at an annual rate of $2.90 (Two Dollar and Ninety Cents) per square foot for an annual total not to exceed $5,800 (Five Thousand Eight Hundred Dollars) for this year of professional service. The monthly total would be $483.33 (Four Hundred Eighty-Three Dollars and Thirty-Three Cents). Total Annual Cost of both Buildings: $14,856.70 Follow on Year Two, July 1st, 2023 through June 30th, 2024: 0000 X Xxxxx Xxxxxx would be charged for a total of 3,123 square feet at an annual rate of $2.99 (Two Dollar and Ninety-Nine Cents) per square foot for an annual total not to exceed $9,337.77 (Nine Thousand Three Hundred Thirty-Seven Dollars and Seventy-Seven Cents) for this year of professional service. The monthly total would be $778.15 (Seven Hundred Seventy-Eight Dollars and Fifteen Cents).
Sample 1Sample 2
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PAYMENT FOR SERVICES O.R. I. agrees to invoice (bill) the City of Missoula monthly for X.XX. as follows: Contract year, July 1st, 2014 through June 30, 2015 $2207.54 per month for an annual total not to exceed $26490.48 for this year of professional janitorial services at 000 Xxxxx Xxxxxx.
Sample 1
PAYMENT FOR SERVICES O.R. I. agrees to invoice (bill) the City of Missoula monthly for X.XX. as follows: Contract year 1, Fiscal Year FY 2016, July 1st, 2015 through June 30, 2016 $2,273.77 per month for an annual total not to exceed $27,285.24 for this year of professional janitorial services at 000 Xxxxx Xxxxxx. Contract year 2, Fiscal Year FY 2017, July 1st, 2016 through June 30, 2017 $2,341.98 per month for an annual total not to exceed $28,103.76 for this year of professional janitorial services at 000 Xxxxx Xxxxxx. Contract year 3, Fiscal Year 2018, July 1st, 2017 through June 30, 2018 $2,412.24 per month for an annual total not to exceed $28,946.88 for this year of professional janitorial services at 000 Xxxxx Xxxxxx. Contract year 4, Fiscal year FY 2019, July 1st, 2018 through June 30, 2019 $2,484.61 per month for an annual total not to exceed $29,815.32 for this year of professional janitorial services at 000 Xxxxx Xxxxxx. O.R.I. reserves the right to renegotiate pricing to reflect changes in the Opportunity Resources consumable cost increases greater than 10%. The City shall make a good faith effort to pay properly presented, correct, and accurate O.R.I. invoices within 20 days of receipt of invoice, but the City shall have a full thirty day period as allowed by Montana State law within which to make payment.
Sample 1

Related to PAYMENT FOR SERVICES O.R

  • 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: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • 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.

  • Fee for Services In consideration of the Services rendered by the Contractor and subject to clause 6.3 below, the Union shall pay to the Contractor a fee (the “Fee”) at the rate of and in the manner specified in the Schedule to this Agreement. The fee for service/s will be agreed in writing for the length of the agreement and will be reviewed at the organisations discretion and schedule, annually as a minimum. The Contractor shall submit monthly to the Union an invoice on, or as soon as reasonably possible after, the last day of each month detailing the Services (number of hours) provided within that month. The invoice shall show any value added tax separately. The Union may deduct from any sums payable to the Contractor any sums that the Contractor owes to the Union. If notice of termination is given under clause 13 and the Union does not require the Contractor to provide the Services during the notice period the Fee shall cease to accrue on the date upon which notice of termination was given. Upon termination of this Agreement under clause 13, the Contractor shall be entitled to receive payment of the Fee accrued only to the end of the day on which termination occurs. The Contractor shall be responsible for all day to day personal expenses incurred in the performance of the Services. If the Contractor is unable to provide the Services for any reason the Contractor shall not be entitled to receive any Fee in respect of that period of unavailability.

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