Payments for Additional Services/Reimbursable Expenses Sample Clauses

Payments for Additional Services/Reimbursable Expenses. 8.3.1 The DP may submit progress invoices monthly during the performance of Additional Services as defined in Article 3 and Exhibit C and for Reimbursable Expenses as defined in Article 7 and Exhibit C, based on the percentage of the services completed/expenses incurred. All xxxxxxxx for services performed by the Hourly Rate Schedule shall itemize personnel, hours and hourly rate. All xxxxxxxx for services performed on the basis of a multiple of Direct Personnel Expense shall itemize the basic hourly salary, multiplier used to determine the Direct Personnel Expense, and any other applicable multiplier. Payments shall be made following presentation of the DP's approved statement of services completed or expenses incurred when determined to be contractually due in accordance with this Agreement.
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Related to Payments for Additional Services/Reimbursable Expenses

  • 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:

  • 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

  • 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 Williamson County:

  • 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 Fees Payments to the Design Professional on account of Additional Services shall be made 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.

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

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