PAYMENTS ON ACCOUNT OF BASIC SERVICES. 8.3.1 Payments for Basic Services shall be made monthly and, where applicable, shall be in proportion to services performed within each phase of service, on the basis set forth in Section 2 of the Agreement and the schedule of work.
8.3.2 If and to the extent that the time initially established in the Agreement is exceeded or extended through no fault of the Design Professional, compensation for any services rendered during the additional period of time shall be computed in the manner set forth in Section 2 of the Agreement.
8.3.3 When compensation is based on a percentage of Construction Cost and any portions of the Project are deleted or otherwise not constructed, compensation for those portions of the Project shall be payable to the extent services are performed on those portions, in accordance with the schedule set forth in Section 2 of the Agreement based on (1) the lowest bona fide bid or (2) if no such bid or proposal is received, the most recent preliminary estimate of Construction Cost or detailed estimate of Construction Cost for such portions of the Project.
PAYMENTS ON ACCOUNT OF BASIC SERVICES. 11.3.1 The payment schedule, as set forth in Paragraph 12.1, is the minimum payment under this Agreement.
11.3.2 Subsequent payments for Basic Services shall be made monthly within and, where applicable, shall be in proportion to services performed within each phase of service, on the basis set forth in Subparagraph 12.2.
11.3.3 If and to the extent that the time initially established in Subparagraph 12.5.1 of this Agreement is exceeded or extended through no fault of the Project Manager, compensation for any services rendered during the additional period of time shall be computed in the manner set forth in Subparagraph 12.3.
11.3.4 When compensation is based on a percentage of Project Cost and any portions of the Project are deleted or otherwise not constructed, compensation for those portions of the Project shall be payable to the extent of services are performed on those portions, in accordance with Subparagraph 12.2.1 based on (1) the lowest bona fide bids or negotiated proposals, or (2) if no such bids or proposals are received, the latest approved estimate of such portions of the Project. STRATEGIC PARTNERSHIP AGREEMENT BETWEEN INITIALS ----- ----- DEMARCO ENERGY SYSTEMS OF AMERICA, INC. AND SLI LIGHTING SOLUTIONS, XXX. PAGE 93 OF 93
PAYMENTS ON ACCOUNT OF BASIC SERVICES. 11.1.1 Payments for Basic Services shall be made monthly and, where applicable, shall be in proportion to Services performed within each phase of Service, on the basis set forth in Article 12. Applications for payment shall be submitted in a form acceptable to the School District, and shall include the description and scheduled value and cost code, value of Services completed to date and for the present month, percent complete to date, and balance to finish. Requests for payment of Reimbursable Expenses shall be accompanied by receipts or records documenting those expenses. Invoices for payment of Services based on hourly rates shall be accompanied by copies of personal time sheets or billing summaries describing the daily hours and services performed.
11.1.2 If and to the extent that the time initially established in Section 12.4.1 of this Agreement is exceeded or extended through no fault of the Architect, compensation for any services rendered during the additional period of time shall be adjusted to the extent that the Architect can demonstrate that the delay causes an increase in the Architect's costs of performing its Services and computed in the manner set forth in Section 12.2.
PAYMENTS ON ACCOUNT OF BASIC SERVICES. 10.1.1 Owner shall make payments on a monthly basis for Services properly completed in accordance with the Schedule for Basic Compensation provided in Exhibit C. In order to receive payment, Engineer shall present to Owner an itemized statement which indicates Services performed by Engineer and its Consultants, percentage of Services completed, method for computing the amount payable, and the amount to be paid. The statement shall describe the amount of Services provided since the initial Commencement Date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement, as well as those expenses for which reimbursement is requested for that statement period and other information reasonably requested by Owner. If the Basis of Payment is a stipulated sum, payment shall be made on the percentage of Services completed. If the Basis of Compensation is Hourly Billing Rates, the statement shall identify the individual performing Services, a brief description of the services, the amount of time expended (in a minimum increment of 0.10 hour) and the hourly rate for such services. No deductions shall be made from Engineer’s compensation on account of penalty, liquidated damages or other sums withheld from payments to contractors, or on account of the cost of changes in the work other than those for which Engineer has been adjudged in a court of law to be liable. Payment shall be made for Services performed provided, however, that the amount paid to Engineer shall never exceed the amounts authorized by the Schedule for Basic Compensation or any not-to-exceed amount for additional services as provided in Exhibit C. Owner shall, within thirty (30) calendar days of receiving Engineer’s itemized statement, pay all approved charges therein.
PAYMENTS ON ACCOUNT OF BASIC SERVICES. 3.1.1 Subject to the limitations hereinafter set forth, the Owner shall pay the Testing and Inspection Consultant during the term of this Contract on an hourly and unit price basis for all personnel services reasonably required for accomplishment of the work to be performed under this Contract, which hourly rates shall cover all salaries, expenses, overhead and professional fee associated with the services rendered under the terms of this Contract. The Testing and Inspection Consultant’s hourly fee schedule for its personnel and estimated number of man hours to provide the services required by the Contract are listed in Attachment A.
3.1.2 It is mutually agreed that the maximum total compensation to be paid to the Testing and Inspection consultant for all Services rendered under the terms of this contract shall not exceed the sum of Two Hundred Three Thousand, Five Hundred Thirty-five Dollars ($203,535.00) without the prior written approval of the Owner.
3.1.3 The testing and Inspection consultant shall submit to the Owner by the fifth (5th) day of each month an itemized invoice for services provided under this Contract during the previous calendar month. Such invoices shall provide an itemization of the dates on which work was performed by each staff member and the number of hours expended or individual tests performed. The owner shall make payment for the amount he determines is due the Testing and Inspection Consultant within thirty (30) days after receipt of each invoice. The final invoice shall be marked “FINAL”, and there shall be no further invoices received by the Owner unless additional services are requested in writing by the Owner. The Testing and Inspection Consultant’s acceptance of payment pursuant to such final invoice shall constitute a full release of the Owner for any and all payments due or claimed to be due the Testing and Inspection Consultant under this Contract. Notwithstanding the above, it is understood and agreed that at no time shall the aggregate of payments to the Testing and Inspection Consultant for Services exceed the maximum compensation provided for by this contract unless otherwise agreed in writing by both parties.
PAYMENTS ON ACCOUNT OF BASIC SERVICES. 11.3.1 Payments for Basic Services shall be made monthly and, where applicable, shall be in proportion to services performed within each phase of service, on the basis set forth in Subparagraph 12.1.2.
PAYMENTS ON ACCOUNT OF BASIC SERVICES. The Engineer agrees to enter into a Firm-Fixed Price contract with the Owner for services rendered under this contract in the amount of $119,806.
10.1.1 Owner shall make progress payments on a monthly basis for Services properly completed in accordance with the Schedule for Basic Compensation provided in Exhibit C. In order to receive payment, Engineer shall present to Owner an itemized statement which indicates Services performed by Engineer and its Consultants, percentage of Services completed, method for computing the amount payable, and the amount to be paid. The statement shall describe the amount of Services provided since the initial Commencement Date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement, as well as those expenses for which reimbursement is requested for that statement period and other information reasonably requested by Owner. If the Basis of Payment is a firm fixed fee, progress payments shall be made based on percent of work complete or completion of clearly defined milestones. No deductions shall be made from Engineer’s compensation on account of penalty, liquidated damages or other sums withheld from payments to contractors, or on account of the cost of changes in the work other than those for which Engineer has been adjudged in a court of law to be liable. Payment shall be made for Services performed provided, however, that the amount paid to Engineer shall never exceed the amounts authorized by the Schedule for Basic Compensation or any not-to-exceed amount for additional services as provided in Exhibit C. Owner shall, within thirty (30) calendar days of receiving Engineer’s itemized statement, pay all approved charges therein.
PAYMENTS ON ACCOUNT OF BASIC SERVICES. 10.3.1 Subsequent payments for Basic Services shall be made monthly and, where applicable, shall be in proportion to services performed within each phase of service, on the basis set forth in Paragraph 11.2.1.
10.3.2 If and to the extent that the time initially established in Paragraph 2.1.1, of this Agreement, is exceeded or extended through no fault of the Architect, compensation for any services rendered during the additional period of time shall be computed in the manner set forth in EXHIBIT B, attached hereto.
PAYMENTS ON ACCOUNT OF BASIC SERVICES. 9.3.1 An initial payment as set forth in Paragraph 10.1 is the minimum payment under this Agreement.
9.3.2 Subsequent payments for Basic Services shall be made and mailed monthly.
PAYMENTS ON ACCOUNT OF BASIC SERVICES. 10.1.1 Owner shall make payments on a monthly basis for Services properly completed in accordance with the Schedule for Basic Compensation provided in Article
