Payment Schedule and Terms. 1. The project fee set forth in this Agreement is the total amount due to the Consultant [OR a sum not to exceed the amount set forth above] for all services performed and expenses incurred under this Agreement.
Payment Schedule and Terms. Payment shall occur as follows: 50% signing Agreement ($ ) 25% Progress Payment at 50% fabrication completion 15% Progress Payment at fabrication completion 10% upon completion and acceptance by the City ($ ) Invoices shall be submitted by Artist to the City for each payment and payment shall be made within 30 days of receipt. Artist shall pay all subcontractors promptly. Payment upon completion and acceptance shall not occur until a notice is advertised in accordance with Section 00-00-000, C.R.S. The City will not make payment for completion and acceptance until it has accepted maintenance instructions for the Project.
Payment Schedule and Terms. Payment shall occur as follows: $30,000.00 upon completion and acceptance by the City. An invoice shall be submitted by Artist to the City and payment shall be made within 30 days of receipt. Artist shall pay all subcontractors promptly. The City will not make payment for completion and acceptance until it has accepted maintenance instructions for the Project.
Payment Schedule and Terms. 5.1 Initial Payment 11 5.2 Subsequent Payment 12 5.3 Monthly Invoicing 12 5.4 Interest Charges 12 5.5 Credit of Payments 12 5.6 Deductions 13 5.7 Delay, Suspension, Abandonment of Project 13 5.8 Automatic Escalator 13
Payment Schedule and Terms. Payments to the Golf Course Designer shall be made as described in this Subsection.
Payment Schedule and Terms. NYSERDA will pay the contract sum to Contractor in accordance with the following milestones schedule: NYSERDA Returns Signed Contract 50% Progress Payment Due $37,500 NYSERDA Approves Task 2 Deliverables 25% Progress Payment Due $18,750 NYSERDA Approves Task 3 & 4 Deliverables 25% Progress Payment Due $18,750 EXHIBIT B GENERAL CONTRACT PROVISIONS, TERMS AND CONDITIONS
Payment Schedule and Terms. The following represents the payments to be received by Colleagues on Call from Customer, and the scheduled payment dates. The term of the contract runs from execution through March 21st, 2024. • Customer will be invoiced $6,500.00 close to August 8th, 2023 with payment expected by mail within 30 days following delivery of services. Education Consultants • Customer will be invoiced $6,500.00 close to October 12th, 2023 with payment expected by mail within 30 days following delivery of services. • Customer will be invoiced $6,500.00 close to March 21st, 2024 with payment expected by mail within 30 days following delivery of services. PAYMENT CHECK to be written to: Colleagues on Call PAYMENT CHECK to be mailed to: Colleagues on Call 00000 Xxxxxx Xxxx, Xxx 000-000 Xxxxxx Xxxx, XX 00000 By signing in the spaces provided below, Colleagues on Call and Customer agree to the terms and conditions of this Agreement. This agreement reflects the entire understanding in writing and supersedes any communications and/or agreements concerning this contract. District/Organization Colleagues on Call Signature Date Signature Date Printed Name and Title Xxxx X. Xxxxxxxxx, owner/consultant Please provide the following information in both sections: Who will be the contact person for the work? Contact Title Phone Email Fax Who will receive and pay the invoice? Contact Address Phone Email Fax
