PAYMENTS ON ACCOUNT OF ADDITIONAL SERVICES. 8.4.1 Payments on account of the Design Professional's Additional Services and for Reimbursable Expenses shall be made monthly within 30 days after the presentation to the Owner of the Design Professional's statement of services rendered or expenses incurred.
PAYMENTS ON ACCOUNT OF ADDITIONAL SERVICES. 11.2.1 Payments on account of the Architect's Additional Services and for Reimbursable Expenses shall be made monthly upon presentation of the Architect's statement of services rendered or expenses incurred.
PAYMENTS ON ACCOUNT OF ADDITIONAL SERVICES. 11.4.1 Payments on account of the Consultant's Additional Services and for Reimbursable Expenses shall be made monthly upon presentation of the Consultant's statement of services rendered or expenses incurred.
PAYMENTS ON ACCOUNT OF ADDITIONAL SERVICES. 10.2.1 Procedures for payments for Additional Services may be made based on percentage completion of a Lump Sum Amount or according to hourly rates provided that, in any event, Additional Services shall be separately itemized on Engineer’s statement. Engineer expressly waives any right to payment for any Additional Services rendered if Engineer does not give written notice of its claim that the services are Additional Services prior to rendering such services and if such services are not billed as Additional Services within ninety (90) calendar days following their initiation. The method for computing the amount of Additional Services is described in Exhibit C.
PAYMENTS ON ACCOUNT OF ADDITIONAL SERVICES. Payments on account of the A/E's Additional Services, which are authorized in writing by HISD, shall be made monthly upon presentation of the A/E's statement of services rendered, and such supporting documentation as HISD may require. A/E expressly waives any right to payment for an item of Additional Services rendered if A/E does not give written notice of its claim for the services within ninety (90) days of the performance of the item it claims to be Additional Services.
PAYMENTS ON ACCOUNT OF ADDITIONAL SERVICES. 4.4.1 Payments on account of the DESIGN PROFESSIONAL'S Additional Services, as defined in Paragraph 1.8, and for Reimbursable Expenses, as defined in Article 4, shall be made monthly upon presentation of the DESIGN PROFESSIONAL'S statement of services rendered or expenses incurred. Itemized statements including employee hours worked, rates, and invoices shall be submitted in addition to the payment form. A summary sheet shall be included with items totaled.
PAYMENTS ON ACCOUNT OF ADDITIONAL SERVICES. 10.2.1 Procedures for payments for Additional Services may be made based on percentage completion of a Lump Sum Amount or according to hourly rates provided that, in any event, Additional Services shall be separately itemized on Architect’s statement. Architect expressly waives any right to payment for any Additional Services rendered if Architect does not give written notice of its claim that the services are Additional Services prior to rendering such services and if such services are not billed as Additional Services within ninety (90) calendar days following their initiation. The method for computing the amount of Additional Services is described in Article 11.3.
PAYMENTS ON ACCOUNT OF ADDITIONAL SERVICES. Payments on account of the Owner’s Representative’s Additional Services and for Reimbursable Expenses shall be made monthly upon presentation of the Owner’s Representative’s statement of services rendered or expenses incurred.
PAYMENTS ON ACCOUNT OF ADDITIONAL SERVICES. 9.2.1 Upon approval by the COUNTY or the COUNTY’S designee of the ENGINEER’S statement of services rendered or expenses incurred, payment on account of the ENGINEER’S Additional Services and for Reimbursable Expenses shall be made monthly.
PAYMENTS ON ACCOUNT OF ADDITIONAL SERVICES. 10.4.1 Payments on account of the Architect's Additional Services as described in Article 3, and for Reimbursable Expenses as described in Article 10, shall be made within thirty (30) days after presentation of the Architect's statement of services rendered or expenses incurred. Requests for payment shall include proper supporting details, including bills or invoices, for all reimbursable expenses and costs for consultants’ services.
