Payments and Compensation. The Contractor shall only be compensated for performance delivered and accepted by the Department in accordance with the specific terms and conditions of a Contract. All Contract payments are subject to appropriation pursuant to M.G.L. c. 29, § 26, or the availability of sufficient non-appropriated funds for the purposes of a Contract, and shall be subject to intercept pursuant to M.G.L. c. 7A, § 3 and 815 CMR 9.00. Overpayments shall be reimbursed by the Contractor or may be offset by the Department from future payments in accordance with state finance law. Acceptance by the Contractor of any payment or partial payment, without any written objection by the Contractor, shall in each instance operate as a release and discharge of the State from all claims, liabilities or other obligations relating to the performance of a Contract.
Payments and Compensation. 4.1 Without any admission of liability the Organisation agrees to pay the following sums owed to [Insert employee name] on this Agreement being signed and becoming unconditional, (“the Termination Payment”).
Payments and Compensation. 2.1 Producer shall furnish Line Producer, at no cost, with one (1) DVD of the Picture no later than (1) month after a DVD of the Picture is widely available (within the access of the public.)
Payments and Compensation. Compensation for audit services, including travel and out-of-pocket expenses, shall not exceed the amounts listed below. (Note: If a multiterm contract or an option-to-renew contract, the SCHOOL DISTRICT should separately list the cost for each year. The cost for non-audit services such as application fees paid for submission of reports to ASBO and GFOA for certification or for the preparation of the Meritorious Budget Award application to ASBO, if any, should be included in the Other column below.) Audit of Fiscal Year-End Financial Statements Federal Programs Other Total FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 The SCHOOL DISTRICT shall pay the AUDIT FIRM in installments based on periodic written progress reports and invoices for the work accomplished to date. In accordance with the Uniform Guidance, the allowable charges for federal awards may be calculated as a direct cost or an allocated indirect cost. The SCHOOL DISTRICT will withhold the final __ percent of the annual contract amount or $______, whichever is greater, until all written reports are accepted in final form by the SCHOOL DISTRICT. All audit work, drafts, and final reports must be completed in a timely manner. For each week after _____, that all reports are not received by the SCHOOL DISTRICT, the AUDIT FIRM will be penalized with a ___ percent reduction in the audit fee. Changes in Work Changes in the scope, character, or complexity of the work may be negotiated if it is mutually agreed that such changes are desirable and necessary. Such changes must be authorized in writing by the SCHOOL DISTRICT and approved by the Auditor General, prior to the performance of the work.
Payments and Compensation. The MUNICIPALITY will pay the CONSULTANT a total fee in amount not to exceed Dollars ($ ), with no reimbursements for out-of-pocket expenses, based on invoices submitted in a form approved by the MUNICIPALITY and according to the "Method and Schedule of Compensation," found as Attachment B.
Payments and Compensation. 3.1 You [will be][have been] paid your accrued salary and contractual benefits [(including any relevant contributions to your personal pension scheme)] (less PAYE deductions) for the period up to and including the Termination Date via payroll in the normal way after deduction of any sum due from you to the Employer [or any Group Company,] [including in respect of holiday taken in excess of your accrued entitlement for the period up to and including the Termination Date, being [insert number of excess holiday days] days [and][including in respect of [set out details of other relevant deductions, eg loan repayments]].
Payments and Compensation. All Master Vehicle Lease & Assignment Agreement Lease Schedule payments are subject to appropriation pursuant to M.G.L. C. 29, or the availability of sufficient non-appropriated funds for the purposes of the Agreement. Overpayments or disallowed expenditures shall be reimbursed by OVM or may be offset from future Agreement payments in accordance with state finance law and instructions from the Office of the State Comptroller.
Payments and Compensation. All Master Vehicle Lease & Assignment Agreement payments are subject to appropriation pursuant to M.G.L. C. 29, or the availability of sufficient non-appropriated funds for the purposes of the Agreement. Overpayments or disallowed expenditures shall be reimbursed by OVM or may be offset from future Agreement payments in accordance with state finance law and instructions from the Office of the State Comptroller.
Payments and Compensation. BTCF will pay the CONSULTANT a total fee in amount not to exceed Dollars ($ ), with no reimbursements for out-ofpocket- expenses, based on invoices submitted in a form approved by BTCF and according to the "Method and Schedule of Compensation," found as Attachment B.
Payments and Compensation. The ATR Program utilizes a customized computer software platform for data collection, enrollments into classes and programs, and payments. PROVIDER agrees to use this system as the exclusive mechanism to accept referrals and create and xxxx claim batch(es) for payment for ATR services. PROVIDER shall (i) comply with all ATR requirements for use of this system, including requirements for documentation of service encounter and billing information; (ii) ensure that its SPOC and any PROVIDER staff who will have access to the platform attend mandatory software and Confidentiality training before accessing it and execute a Confidentiality Pledge; (iii) be paid exclusively with ATR funds directly from this system for those services for which PROVIDER has been authorized , as set forth in BSAS Authorization Form- ATR Providers; (iv) accept ATR rates as payment–in-full for services provided to participants and PROVIDER shall not charge or seek additional payment from a participant, or any entity or person for any unpaid portion or additional charges; and (v) not xxxx ATR for any service before the service has been provided.
