Payment Schedule and Compensation a. All cost will not exceed a total of agreed upon amount, inclusive of any reimbursable.
b. All fees will be paid to Vendor upon acceptance of the deliverable. Full completion is required for payment. No xxxxxxx money or partial or periodic payments will be made.
c. All fees are to be considered ‘all inclusive’ and to be paid in the form of a University Check.
x. Xxxxx University, unless specifically agreeing to in Section 3, Scope of Services does not reimburse or pay for any of the travel or lodging needs of the contracted Vendor.
e. Vendor must be registered as an authorized vendor with the State of New Jersey and MUST present a copy of a State of New Jersey Business Registration Certificate in order to be paid.
f. Vendor must provide a copy of their W9 accompanying their Agreement submission.
Payment Schedule and Compensation. A. In consideration of the services required by this contract, the State hereby agrees to pay to Contractor ( _________________). State of Wisconsin Department of Justice Contract for Services
B. The State has identified certain tasks as payment tasks. Payment tasks are those which represent the completion of major milestones of the project. Payment tasks are as follows:
C. Payment will be made only upon approval of (Name, title), or an authorized designee.
D. Payment Schedule.
1. This Payment Schedule will serve as the basis for monthly progress payments and will be incorporated into an invoice acceptable to the State’s Project Manager (PM). Progress payments on account of the unit price work, hourly rates, deliverables, tasks or agreed upon units, will be based on the number of units completed and accepted.
2. Invoices submitted by the Contractor hereunder shall itemize categories, tasks and subtasks of expenses actually incurred, including professional fees, travel and other direct costs.
Payment Schedule and Compensation. A. In consideration of the services required by this contract, the State hereby agrees to pay to Contractor ( ).
B. The State has identified certain tasks as payment tasks. Payment tasks are those which represent the completion of major milestones of the project. Payment tasks are as follows: Task 1: Task 2: Task 3: Task 4: Task 5:
C. Payment will be made only upon approval of (Name, title), or an authorized designee.
D. Payment Schedule.
1. This Payment Schedule will serve as the basis for monthly progress payments and will be incorporated into an invoice acceptable to the State’s Project Manager (PM). Progress payments on account of the unit price work, hourly rates, deliverables, tasks or agreed upon units, will be based on the number of units completed and accepted.
2. Invoices submitted by the Contractor hereunder shall itemize categories, tasks and subtasks of expenses actually incurred, including professional fees, travel and other direct costs.
a. Purchase Order number and/or Contract No.
b. Contractor name, address, phone number, and Federal Tax Identification Number
x. Xxxx(s) of deliverable and/or date(s) of service and/or hours per task/subtask
d. Description of deliverables completed by task and by sub-task
e. Price for each item
f. Net invoice price for each item
g. Other applicable charges
3. The Contractor shall be compensated upon completion, review, acceptance and approval by the State of each deliverable, less the identified retainage.
Payment Schedule and Compensation a. All cost will not exceed a total of agreed upon amount, inclusive of any reimbursable.
b. All fees will be paid to Vendor upon acceptance of the deliverable. Full completion is required for payment. No xxxxxxx money or partial or periodic payments will be made.
c. All fees are to be considered ‘all inclusive’ and to be paid in the form of a University Check. affectional or sexual orientation, a typical heredity cellular or blood trait, genetic information, liability for service in the Armed Forces of the United States, or disability will not be tolerated.
Payment Schedule and Compensation a. All cost will not exceed a total of agreed upon amount, inclusive of any reimbursable.
b. All fees will be paid to Vendor within 30 days of acceptance of the deliverable. Full completion is required for payment. No xxxxxxx money or partial or periodic payments will be made.
c. All fees are to be considered ‘all inclusive’ and to be paid in the form of a University Check.
x. Xxxxx University, unless specifically agreeing to in Section 3, Scope of Services, does not reimburse or pay for any of the travel or lodging needs of the contracted Vendor.
