Payments for Additional Services and Reimbursable Expenses Sample Clauses

Payments for Additional Services and Reimbursable Expenses. Payments for the Project Architect’s Additional Services and for Reimbursable Expenses shall be made monthly upon presentation of the Project Architect’s valid statement of services rendered or expenses incurred as approved by Owner. Invoices shall include complete documentation of all expenses.
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Payments for Additional Services and Reimbursable Expenses. 6.2.1 Payments for Design Professional's Additional Services, as defined in Article 3, and for Reimbursable Expenses, as defined in paragraph 5.3, shall be made monthly after presentation of Design Professional's statement of services rendered, or expenses incurred, with invoices, receipts and other justification thereof. 6.2.2 Payments related to paragraph 5.2.2 shall be made monthly after presentation of Design Professional’s statement of services rendered, or expenses incurred, with invoices, receipts and other justification thereof unless otherwise agreed by the parties thereto.
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Payments for Additional Services and Reimbursable Expenses. 6.2.1 Payments for CM's Additional Services, as defined in Article 3, and for Reimbursable Expenses, as defined in paragraph 5.3, shall be made monthly after presentation of CM's statement of services rendered, or expenses incurred, with invoices, receipts and other justification thereof.
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Payments for Additional Services and Reimbursable Expenses. 6.2.1 Payments for Master Architect's Additional Services, as defined in Article 3, and for Reimbursable Expenses, as defined in paragraph 5.3, shall be made monthly after presentation of Master Architect's statement of services rendered, or expenses incurred, with invoices, receipts and other justification thereof. 6.2.2 Payments related to paragraph 5.2.2 shall be made monthly after presentation of Master Architect’s statement of services rendered, or expenses incurred, with invoices, receipts and other justification thereof unless otherwise agreed by the parties thereto.
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Payments for Additional Services and Reimbursable Expenses. Payments for the PSProvider’s Additional Services and for Reimbursable Expenses shall be made monthly upon presentation of the PSProvider’s valid statement of services rendered or expenses incurred as approved by Owner. Invoices shall include complete documentation of all expenses.
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Payments for Additional Services and Reimbursable Expenses. 6.2.1 Payments for Design Professional's Additional Services, as defined in Article 3, and for Reimbursable Expenses, as defined in paragraph 5.3, shall be made monthly after presentation of Design Professional's statement of services rendered, or expenses incurred, with invoices, receipts and other justification thereof. Phase or Stage Completed Portions of Total Fees to be Paid at Completion Period Services Completed 6.2.2 Payments related to paragraph 5.2.2 shall be made monthly after presentation of Design Professional’s statement of services rendered, or expenses incurred, with invoices, receipts and other justification thereof unless otherwise agreed by the parties thereto.
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Payments for Additional Services and Reimbursable Expenses. 8.3.1 Payments for Additional Services and for Reimbursable Expenses may be made monthly upon presentation of the Architect's statement of services rendered or expenses incurred.
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Payments for Additional Services and Reimbursable Expenses. Payments for Project A/E’s Additional Services and for Reimbursable Expenses shall be made monthly upon presentation of Project A/E’s valid Statement for Services Rendered incurred as approved by Owner. Statements for Services Rendered shall include complete documentation of all expenses.
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Payments for Additional Services and Reimbursable Expenses. Payments for Design Professional’s Additional Services, as defined in Article 3, and for Reimbursable Expenses, as defined in paragraph 5.3, shall be made monthly after presentation of Design Professional’s statement of services rendered, or expenses incurred, with invoices, receipts and other justification thereof.
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Related to Payments for Additional Services and Reimbursable Expenses

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: 3. Notwithstanding the foregoing, any additional reimbursable expense(s) set forth in the above table will be disregarded if the Compensation Table states that the City will not reimburse the Consultant for any expenses.

  • General Expenses You authorize the Manager to charge your account with your Underwriting Percentage of all expenses of a general nature incurred by the Manager and Co-Managers under the applicable AAU in connection with the Offering, including the negotiation and preparation thereof, or in connection with the purchase, carrying, marketing and sale of any securities under the applicable AAU and any Intersyndicate Agreement, including, without limitation, legal fees and expenses, transfer taxes, costs associated with approval of the Offering by the NASD and the costs of currency transactions (including forward and hedging currency transactions) entered into to facilitate settlement of the purchase of Securities permitted under Section 3.1 hereof.