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.
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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.
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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. 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. 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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Related to Payments for Additional Services and Reimbursable Expenses

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money

  • Compensation for Reimbursable Expenses 11.8.1 Reimbursable Expenses are in addition to compensation for Basic, Supplemental, and Additional Services and include expenses incurred by the Architect and the Architect’s consultants directly related to the Project, as follows:

  • Compensation for Additional Services Additional Services shall be compensated as set forth on Exhibit A for the stipulated payment amounts set forth therein. Other Additional Services not set forth on Exhibit A that are required or requested by the Owner shall be compensated as agreed, using the methodology set forth on Exhibit A, prior to the Design Professional undertaking such Additional Services; provided, however, that if such compensation cannot be agreed, the Additional Services shall be performed at the hourly rates set forth and listed in Exhibit B, plus reimbursable expenses pursuant to Article 4.1.3 below, with a limitation as to maximum amount specified.

  • Additional Services Fees Payments to the Design Professional on account of Additional Services shall be made as follows:

  • Non-Reimbursable Expenses In addition to the non-reimbursable items set forth above in this Policy, the following is a non-exhaustive list of expenses that will not be reimbursed by Xxxxxxxxxx County:

  • Reimbursable Services Reimbursable Services are the services specifically identified in Paragraph 15.2 that are provided by the Architect/Engineer in conjunction with the delivery of Basic Services under this Agreement. Compensation for Reimbursable Services will be made when the services are complete.

  • 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: Additional Reimbursable Expense(s) Mark-up

  • Additional Services Compensation Additional Services Compensation shall be the fees determined in accordance with Article 7 to be paid by the Owner to the Professional Consultant in connection with the performance of Additional Services.

  • Fees for Additional Services You agree to pay Company’s then-current rates and expenses, including the cost of Company’s vendors, for any requests related to information retrieval, subpoenas, consulting and advisory services, or similar work.

  • For Additional Services OWNER shall pay CONSULTANT for Additional Services rendered under Section 2 as follows:

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