Payment to the Consultant. In line 1 delete “Unless otherwise” and insert with “Where previously”
Payment to the Consultant. 5.1.1 The Client shall pay the Consultant for Normal Services in accordance with the Conditions and with the details stated in Appendix 3 (Remuneration and Payment), and shall pay for Additional Services at rates and prices which are given in or based on those in Appendix 3 (Remuneration and Payment) so far as they are applicable but otherwise as are agreed in accordance with Clause 4.3.
5.1.2 Unless otherwise agreed in writing the Client shall pay the Consultant in respect of Exceptional Services:
(a) as for Additional Services for extra time spent by the Consultant's personnel in the performance of the Services; and
(b) the net cost of all other extra expense incurred by the Consultant, duly substantiated.
Payment to the Consultant. The Consultant will be paid the rate of $ for the work that will be performed in accordance with this agreement. The Consultant will provide an invoice outlining all the services to be rendered and collect payment in full before the intial consultation meeting with the Client. All sales are final.
Payment to the Consultant. Upon termination of this Agreement pursuant to Clause 4.6, the Client shall make the following payments to the Consultant:
Payment to the Consultant. 5.1 The CLIENT acknowledges that upon engaging the services of Pillson Capital as set out in this agreement, the CLIENT shall be liable to pay a non- refundable deposit to Pillson Capital in the sum of R50 000.
Payment to the Consultant. (a) The Client will, subject to and in consideration of the Consultant duly performing and satisfying its obligations under this Contract, pay the Consultant for the Services, to the extent applicable, at the rates and prices specified in Appendix 2 [Price and Payment] and otherwise as agreed in accordance with Sub-Clause 4.3 [Variations].
(b) Where the Client has permitted or required the Consultant to appoint selected consultants or contractors as the Consultant's sub-consultants or sub-contractors, fees owed to those sub- consultants and sub-contractors will be due to the Consultant in addition to the Consultant's own fees but without any effect to or amendment to the Contract Price as detailed in Appendix 2 [Price and Payment], unless to the extent agreed in accordance with Sub-Clause 4.3 [Variations].
Payment to the Consultant. 16. Contract Price 16.1 The total amount of the Contract price is [insert amount in numbers and in words] [insert name of currency] as fixed and set forth in Appendix B (Breakdown of Contract Price).
Payment to the Consultant. 2.1 Compensation for Services shall be based upon the following not to exceed amounts for each phase undertaken to deliver the Consultant Services and the Project.
2.2 The fee for Scope of Services described in Exhibit A and the Articles of the Agreement shall be paid in proportion to the following distribution: Phase 1 – Project kick-off, site analysis and building program $140,210 Phase 2 – Develop design criteria, bridging documents & D/B RFP $250,493 Phase 3 – D/B prequalification, design competition & selection $131,043 Phase 4 – Design and submittal evaluation and reviews $86,002 Phase 5a – Construction Phase Owner’s Representative $585,352 Phase 5b – Closeout Phase management $43,500 Reimbursable Expense Allowance $5,000 2.3 Reimbursable Expenses Reimbursable expenses shall be billed on a not to exceed amount for the actual cost plus 10% overhead for the following allowable expenses: • Printing and photo copies • Postage and Delivery • Travel (mileage and per diem rates for consultants outside of 100 miles at current IRS rates, plus tolls).
Payment to the Consultant. 5.1.1 The Client shall pay the Consultant for Normal Services in accordance with the Conditions and with the details stated in Appendix 3 [Remuneration and Payment], and shall pay for Additional Services at rates and prices which are given in or based on those in Appendix 3 [Remuneration and Payment] so far as they are applicable but otherwise as are agreed in accordance with Clause 4.3.
5.1.2 Unless otherwise agreed in writing the Client shall pay the Consultant in respect of Exceptional Services:
(a) as for Additional Services for extra time spent by the Consultant’s personnel in the performance of the Services; and
(b) the net cost of all other extra expense incurred by the Consultant.
5.1.3 Where the Client has required the Consultant to appoint selected Consultant as the Consultant’s sub-Consultant, fees owed to those sub- Consultant shall be due to the Consultant in addition to the Consultant’s own fees.
2.1 Amounts due to the Consultant shall be paid within 28 days of the
Payment to the Consultant. 5.4.1 The Consultant shall be entitled to receive progress payments at monthly or other agreed intervals, subject to the limitations of the Terms of payment. Such payments shall be made prior to or on the due date. The due date shall be the 30th day following receipt of an acceptable invoice.
5.4.2 An acceptable invoice shall be an invoice delivered to the NAC Representative in the agreed format with sufficient detail and information to allow verification.
5.4.3 The amount of tax shown on the invoice shall be paid by the Corporation to the Consultant in addition to the amount of the progress payment for Services satisfactorily performed.
5.4.4 The NAC Representative shall notify the Consultant within fifteen (15) calendar days after the receipt of an invoice of any error, missing information or discrepancy.
5.4.5 Upon written notice by a Sub‐Consultant, with whom the Consultant has a direct contract, of an alleged not‐payment to the Sub‐Consultant, the NAC Representative may provide the Sub‐Consultant with a copy of the latest approved progress payment made to the Consultant for the Services.
