Payment to the Engineer Sample Clauses

Payment to the Engineer for the services established under this Work Authorization shall be made in accordance with the appropriate sections of the Contract.

Payment to the Engineer. 5.1 Billing will be accomplished monthly with payment due upon receipt of the Engineer's invoice. Payment will be credited first to any interest owed to Engineer, and then to principal. Client recognizes that prompt payment of Engineer’s invoices is an essential aspect of the overall consideration Engineer requires for providing service to Client. Client agrees to pay all charges not in dispute within 30 days of invoice date. Any charges held to be in dispute shall be called to Engineer’s attention within ten days of receipt of Engineer’s invoice. If Client contests an invoice, Client shall promptly advise Engineer of the specific basis for doing so, may withhold only that portion so contested, and must pay the undisputed portion. 5.2 If the Client fails to make any payment due Engineer for services and expenses within 30 days after receipt of Engineer’s invoice, then: 5.2.1 Amounts due Engineer will be increased at the rate of 1.0% per month (or the maximum rate of interest permitted by law, if less) from said thirtieth day; and 5.2.2 Engineer may, after giving seven days written notice to Client, suspend services under this Agreement until Client has paid in full all amounts due for services, expenses, and other related charges. Client hereby waives any and all claims against Engineer for any such suspension. 5.3 If after the Effective Date any government entity takes a legislative action that imposes taxes, fees or charges on Engineer’s services or compensation under this Agreement, then the Engineer may invoice such new taxes, fees, or charges as a Reimbursable Expense to which a factor of 1.0 shall be applied. Client shall reimburse Engineer for the cost of such invoiced new taxes, fees, and charges; such reimbursement shall be in addition to the compensation to which Engineer is entitled under the original terms of this Agreement.

Payment to the Engineer. 1. Modify the following fees and budgets and present in Schedule 1 – Fee Summary (copy attached hereto, including reimbursable expenses): • Add Fees for Item 2.7.1.1 (a),(b) in the amount of $3,850 • Add Fees for Item 2.16.5 in the amount of $32,280 • Add Fees for Item 2.17.0 in the amount of $83,780 2. Engineer shall invoice Owner for services performed under this Agreement on a monthly basis, and Owner shall pay undisputed invoices or portions thereof within thirty (30) days of receipt. Each such invoice shall set forth: (a) an itemized description and accounting of the services provided to Owner during the previous month (e.g., quantity, rate, extension); and (b) any applicable taxes (stated separately and specifically describing the Services subject to the tax) if Owner’s tax exemption certificate does not apply to the invoiced services. Invoices shall be mailed or emailed to Owner at the following address or such more recent invoice address of which Owner has provided written notice: 3. Old Colony Beach Club Association P.O. Box 10 Old Lyme, CT 06371 Attention: WPCA Treasurer E-mail: ▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ 4. Owner shall mail or otherwise deliver payment for such undisputed amounts to: Fuss & ▇’▇▇▇▇▇, Inc. P.O. Box 24567 New York, NY 10087-4567 or by EFT/ACH transfer to ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ Account #581937086, or such more recent invoice address or EFT/ACH transfer account of which Engineer has provided written notice to Owner. Owner agrees to bring to Engineer’s attention in writing any questions regarding Engineer's invoice within thirty (30) days of receipt. In the event that Owner does not provide Engineer with written questions within said thirty (30) days, the invoice shall be deemed accurate and acceptable to Owner. If Owner fails to pay any undisputed invoice or undisputed portion thereof due Engineer for services, expenses or other charges within thirty (30) days after receipt of Engineer’s invoice therefor, the amounts due Engineer will be increased at the rate of 1.5% per month from the thirty-first (31st) day after the invoice was received and additionally, after the expiration of said thirty (30) days of receipt of invoice, if Owner has not provided Engineer in writing any questions regarding such invoice, Engineer may, after giving a minimum of seven days’ written notice to Owner, suspend services under this Agreement until Engineer has been paid in full all amounts due for services, expenses and charges. Engineer may it its sole discretio...

Payment to the Engineer for the services established under this Work Authorization shall be made in accordance with Section II of the Agreement.

Payment to the Engineer. Amendment No. 1 shall be for an additional amount not to exceed a total contract amount of $181,198.74. ▇▇▇▇▇▇▇▇ will be made on an hourly basis as services are provided to the City. Services and additional meetings not included in the Scope of This Amendment will be billed to the City on an hourly basis in addition to the limiting fee. Additional services will not be provided or billed to the City unless a written request is received from the City for such additional services. Adjustments to the contract amounts: Contract Amount Summary Original Contract $189,017.90 Amendment Amount ($7,819.16) Amended Contract Amount $181,198.74