Payment Schedule for Services Sample Clauses

Payment Schedule for Services. The following tables define the Project payment points. Included in each payment point are the deliverables which need to be approved prior to approval of the Provider’s invoice. Release 1 SDLC (Service Only) Payment Points with Associated Deliverables Estimated Invoice Date Invoice % of Total Deliverable Payment Amount System Acceptance Hold Back Amount Warranty Hold Back Amount Invoice Amount Plan Plan Deliverables 5/21/2013 8.78% $2,222,132 $111,107 $111,107 $1,999,919 Define Define Deliverables 7/21/2013 11.59% $2,932,735 $146,637 $146,637 $2,639,462 Design Design Deliverables 9/5/2013 18.30% $4,630,728 $231,536 $231,536 $4,167,655 Develop Develop Deliverables 10/21/2013 23.24% $5,881,414 $294,071 $294,071 $5,293,273 Test Test Deliverables 12/21/2013 9.49% $2,401,663 $120,083 $120,083 $2,161,497 Implement Implement Deliverables 1/3/2014 4.78% $1,210,068 $60,503 $60,503 $1,089,061 System Acceptance Hold Back Warranty 4/6/2014 5% $963,937 Warranty Hold Back Warranty 7/7/2014 5% $963,937 Total 76.18% $19,278,740 $963,937 $963,937 $19,278,740 Release 2 SDLC (Service Only) Payment Points with Associated Deliverables Estimated Invoice Date Invoice % of Total Deliverable Payment Amount System Acceptance Hold Back Amount Warranty Hold Back Amount Invoice Amount Plan Plan Deliverables 2/14/2014 1.43% $361,742 $18,087 $18,087 $325,568 Define Define Deliverables 3/28/2014 3.46% $876,012 $43,801 $43,801 $788,411 Design Design Deliverables 5/9/2014 7.84% $1,984,597 $99,230 $99,230 $1,786,137 Develop Develop Deliverables 8/1/2014 5.81% $1,470,354 $73,518 $73,518 $1,323,319 Test Test Deliverables 10/24/2014 3.51% $888,286 $44,414 $44,414 $799,457 Implement Implement Deliverables 11/14/2014 1.77% $447,560 $22,378 $22,378 $402,804 System Acceptance Hold Back Warranty 2/15/2015 5% $301,428 Warranty Hold Back Warranty 5/15/2015 5% $301,428 Total 23.82% $6,028,551 $301,428 $301,428 $6,028,551 Rate Card The following table defines the rates that will be used in the Project change control and contract amendment process, if required. Vendor Role Title IT Consulting State Term Contract Position Title Rate Senior Director Director, Systems and Programming, Executive 248.47 Operations Lead/Production Support Manager Director, Systems and Programming, Senior Manager 187.50 Technical Specialist/DBA Manager Client Technologies 162.22 Program Manager Program Manager 153.19 Team Lead Manager, Applications Development, Sr. Manager 144.58 Sr. Production Specialist Manager, Systems Sof...
Sample 1
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Payment Schedule for Services. The following tables define the Project payment points. Included in each payment point are the deliverables which need to be approved prior to approval of the Provider’s invoice. SDLC Phase Payment Points with Associated Deliverables Estimated Invoice Date Invoice % Invoice Amount Plan Define Design Develop Test Implement Rate Card The following table defines the rates that will be used in the Project change control and contract amendment process, if required. Vendor Role Title IT Consulting State Term Contract Position Title Rate
Sample 1Sample 2
Payment Schedule for Services. The City of Tybee Island shall make a yearly payment to the Grantee for the proposed services.
Sample 1
Payment Schedule for Services. The following tables define the Project payment points. Included in each payment point are the deliverables which need to be approved prior to approval of the Provider’s invoice. SDLC Phase Payment Points with Associated Deliverables Estimated Invoice Date Invoice % Invoice Amount Plan Define Design Develop Test Implement Rate Card The following table defines the rates that will be used in the Project change control and contract amendment process, if required. Vendor Role Title IT Consulting State Term Contract Position Title Rate Payment Schedule for Hardware and Software The following table defines the initial Bill of Materials and payment plan for the procurement of hardware and software required for the development, test and production environments. This Bill of Materials is based on the Department’s requirements as specified in the contract. It is the responsibility of the Provider to document the justification of changes to the Bill of Materials and associated costs. The Department agrees to amend the cost of hardware and software only upon a material change to the contract requirements, as described in an amendment to the contract. Description QTY License Type Date of Procurement License Price Cumulative Maintenance through DDI Maintenance Renewal (post DDI) Development Environment Hardware Software Development Software Test Environment Hardware Software Production Environment Hardware Software Totals through DDI ## Months HW/SW Maintenance Exhibit D: Special Provisions Headings Section headings are included in the contract for convenience only and do not change, modify, or limit any right or obligation of this contract.
Sample 1

Related to Payment Schedule for Services

  • 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.

  • 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 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: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Compensation for Services You may be eligible to receive compensation for providing certain services in respect of Shares of the Funds if you meet the requirements of and enter into a Dealer Services Agreement with American Funds Service Company.

  • Request for Services Customer shall make an appointment with Exasol for Operational Services and coordinate the scope of the services with Exasol. The appointment must be made at least three Business Days for small to medium tasks (less than 0.5 days effort) and 15 Business Days for large tasks (more than 0.5 days effort) before the planned service actions.

  • 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.

  • Charges for Services (a) It is the intention of the parties that the charges for the Services provided under this Agreement be determined in accordance with fair and reasonable standards and that no party realize a profit nor incur a loss as a result of the Services rendered pursuant to this Agreement.

  • Contracting for Services It is the intent of the parties to preserve the work and job opportunities of the employees covered by this agreement. It is also, however, an obligation as well as a management prerogative of the employer to maintain the efficiency of the employer's operations and to determine methods and means by which those operations are to be conducted. The employer shall make every reasonable effort to retain the employees covered by this agreement and will not make arrangements to contract with any outside firm for any of the services ordinarily rendered by said employees which would jeopardize their continued employment without disclosure to the bargaining agent sufficiently in advance to accommodate discussion between the parties of the contemplated action. The employer shall not enter into any such contract for services unless it can be proven that said contract would result in increased efficiency of operations by way of obtaining the same services at less cost or additional services for the same cost, or unless it can be proven that such action is necessitated by financial exigency. The employer agrees it shall be a condition of any such contract for services which may displace employees covered herein, that the contractor shall offer employment to as many of said employees who would be displaced by said contract as the number of similarly qualified employees who shall be required by the contractor to effect performance of the contract. It is understood, however, that the employer may not require the terms of the contractor's offer of employment to be identical to or commensurate with those of the employee's contract with the employer. The provisions of this paragraph are subject to the grievance procedure and no work which would result in displacement of any employee within the bargaining unit shall be contracted prior to a final decision on any grievance filed under the terms of this contract.

  • For Services It is expected that, where services can be furnished by multiple sources (e.g. Contractor and/or Resellers), each source may offer different rates for the same service. Rates offered by each multiple source cannot exceed Contractor’s ceiling rate for that type/category. The parties may, upon mutual agreement expressed in the Purchase Order, agree to more advantageous payment or financing schedules.

  • Warranty for Services Vendor warrants that the Services will be performed (i) in a diligent, professional and workmanlike manner in accordance with the highest applicable industry standards, (ii) in accordance with the requirements under this Agreement, and (iii) by experienced, qualified and properly trained and appropriately licensed personnel. If Vendor fails to meet the specifications as set forth herein, Vendor will, without additional compensation, promptly correct or revise any errors or deficiencies in the Services provided.

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