Common use of Payments to Consultant Clause in Contracts

Payments to Consultant. 5.1 The total compensation for Consultant’s performance of the Services shall be in the amount of Thirteen Thousand One Hundred Forty Dollars ($13,140) plus Critical Incident Stress Debriefing at an hourly rate of One Hundred Ten Dollars ($110.00) on an as needed basis, and up to four hundred (400) Special Purpose Counseling Sessions at a reduced fee of Fifty Five Dollar ($55) per session, as outlined in Option 3 within the attached Scope of Services. City shall pay Consultant in monthly progress payments for the Services performed for each billing period in the amount of One Thousand Ninety Five Dollars ($1,095). 5.2 Consultant shall submit monthly invoices to City describing the Services performed during the preceding month. Consultant’s invoices shall include a brief description of the Services performed, the dates the Services were performed and the number of hours spent and by whom. City shall pay Consultant no later than thirty (30) days after receipt and approval by City of Consultant’s invoice. 5.3 All notices shall be given in writing by personal delivery or by mail. Notices sent by mail should be addressed as follows: City Consultant Xxxxxxxxx X. Xxxxx, HR/ Risk Manager Xxxxxx Xxxxxx, CEO/President Human Resources Department Community Action EAP, Inc City of Redlands 0000 Xxxx Xxxxxx 00 Xxxxx Xxxxxx, Xxxxx 00 Xxxxx 000 Xxxxxxxx, XX Xxxxxxxx, XX 00000 When so addressed, such notices shall be deemed given upon deposit in the United States Mail. Changes may be made in the names and addresses of the person to whom notices and payments are to be given by giving notice pursuant to this section 5.3.

Payments to Consultant. 5.1 The total compensation for Consultant’s performance of the Services shall be in not exceed the amount of Thirteen Thousand One Hundred Forty and Fifty Thousand Dollars ($13,140) plus Critical Incident Stress Debriefing at an hourly rate of One Hundred Ten Dollars ($110.00) on an as needed basis, and up to four hundred (400) Special Purpose Counseling Sessions at a reduced fee of Fifty Five Dollar ($55) per session, as outlined in Option 3 within the attached Scope of Services150,000). City shall pay Consultant on a time and materials basis up to the not to exceed amount, in monthly progress payments for the Services performed for each billing period in the amount of One Thousand Ninety Five Dollars ($1,095)accordance with Exhibit “B” entitled “Hourly Rate Schedule.” Exhibit “B” is attached hereto and incorporated herein by this reference. 5.2 Consultant shall submit monthly invoices to City describing the Services performed during the preceding month. Consultant’s invoices shall include a brief description of the Services performed, the dates the Services were performed and performed, the number of hours spent and by whom, and a description of reimbursable expenses related to the project. City shall pay Consultant no later than thirty (30) days after receipt and approval by City of Consultant’s invoice. 5.3 All notices Any notice or other communication required, or which may be given, pursuant to this Agreement, shall be given in writing by personal writing. Any such notice shall be deemed delivered (i) on the date of delivery in person; (ii) five (5) days after deposit in first class registered mail, with return receipt requested; (iii) on the actual delivery date if deposited with an overnight courier; or by mail. Notices (iv) on the date sent by mail should be addressed facsimile, if confirmed with a copy sent contemporaneously by first class, certified, registered or express mail; in each case properly posted and fully prepaid to the appropriate address set forth below, or such other address as followsa Party may provide notice in accordance with this section: City Consultant Xxxxxxxxx X. Xxxxx Xxxxx, HR/ Risk Manager Xxxxxx Xxxxxx, CEODirector Xxxxxxx X. Xxxxx MUED President/President Human Resources Department Community Action EAP, Inc CFO City of Redlands 0000 Xxxx Xxxxxx CASC Engineering and Consulting 00 Xxxxx Xxxxxx, Xxxxx 00 Xxxxx 000 00X 0000 X. Xxxxxx Drive PO. Box 3005 (mailing) Xxxxxx, XX 00000 Xxxxxxxx, XX Xxxxxxxx, XX 00000 When so addressed, such notices shall be deemed given upon deposit in the United States Mail. Changes may be made in the names and addresses of the person to whom notices and payments are to be given by giving notice pursuant to this section 5.3.00000

Payments to Consultant. 5.1 The total compensation for Consultant’s performance of the Services shall be in not exceed the amount of Thirteen Thousand One Hundred Forty Twenty Nine Thousand Eight Hundred Eighty Nine Dollars and Seventy Nine Cents ($13,140) plus Critical Incident Stress Debriefing at an hourly rate of One Hundred Ten Dollars ($110.00) on an as needed basis, and up to four hundred (400) Special Purpose Counseling Sessions at a reduced fee of Fifty Five Dollar ($55) per session, as outlined in Option 3 within the attached Scope of Services129,889.79). City shall pay Consultant on a time and materials basis up to the not to exceed amount, in monthly progress payments for the Services performed for each billing period in the amount of One Thousand Ninety Five Dollars ($1,095)accordance with Exhibit “B” entitled “Project Costs and Hourly Rates.” Exhibit “B” is attached hereto and incorporated herein by this reference. 5.2 Consultant shall submit monthly invoices to City describing the Services performed during the preceding month. Consultant’s invoices shall include a brief description of the Services performed, the dates the Services were performed and performed, the number of hours spent and by whom, and a description of reimbursable expenses related to the project. City shall pay Consultant no later than thirty (30) days after receipt and approval by City of Consultant’s invoice. 5.3 All notices Any notice or other communication required, or which may be given, pursuant to this Agreement, shall be given in writing by personal writing. Any such notice shall be deemed delivered (i) on the date of delivery in person; (ii) five (5) days after deposit in first class registered mail, with return receipt requested; (iii) on the actual delivery date if deposited with an overnight courier; or by mail. Notices (iv) on the date sent by mail should be addressed facsimile, if confirmed with a copy sent contemporaneously by first class, certified, registered or express mail; in each case properly posted and fully prepaid to the appropriate address set forth below, or such other address as followsa party may provide notice in accordance with this section: City Consultant Xxxxxxxxx X. XxxxxXxxx Xxxxxxxx, HR/ Risk Manager Xxxxxx Xxxxxx, CEO/President Human Resources Director Xxxxxxx Xxxxxxxxxxxx Quality of Life Department Community Action EAP, Inc Xxxxx XxXxxxxxx City of Redlands 0000 Xxxx Xxxxxx 000 X. Xxxxxxxxxx Way, Suite 200 00 Xxxxx Xxxxxx, Xxxxx 00 Xxxxx 000 Xxxxxxxx, XX XxxxxxxxXxx Xxxxxxxxxx, XX 00000 XX. Box 3005 (mailing) Redlands, CA 92373 When so addressed, such notices shall be deemed given upon deposit in the United States Mail. Changes may be made in the names and addresses of the person to whom notices and payments are to be given by giving notice pursuant to this section 5.3.

Payments to Consultant. 5.1 The total compensation for Consultant’s performance of the Services shall be in not exceed the amount of Thirteen Nineteen Thousand One Hundred Forty Dollars ($13,140) plus Critical Incident Stress Debriefing at an hourly rate of One Hundred Ten Dollars ($110.00) on an as needed basis, and up to four hundred (400) Special Purpose Counseling Sessions at a reduced fee of Fifty Five Dollar ($55) per session, as outlined in Option 3 within the attached Scope of Services19,000). City shall pay Consultant on a fixed fee as shown in monthly progress payments for the Services performed for each billing period in the amount of One Thousand Ninety Five Dollars ($1,095)Attachment “1.” 5.2 Consultant shall submit monthly invoices to City describing the Services work performed during the preceding month. Consultant’s invoices shall include a brief description of the Services performed, the dates the Services were performed and performed, the number of hours spent and by whom, and a description of reimbursable expenses, if any. City shall pay Consultant no later than thirty (30) days after receipt and approval by City of Consultant’s invoice, provided (1) the Services reflected in the invoice were performed to the reasonable satisfaction of City in accordance with the terms of this Agreement, (2) that the number of hours of Services set forth in the invoice reflects the amount of time ordinarily expended for such Services by members of the profession currently practicing in the same locality under similar conditions, and (3) that all expenses, rates and other information set forth in the invoice are consistent with the terms and conditions of the Agreement. 5.3 All notices shall be given in writing by personal delivery or by mail. Notices sent by mail should be addressed as follows: City Consultant Xxxxxxxxx Xxxxxxxx Xxxxxxxx Xxxx Xxxxxxxx Municipal Utilities and Engineering Dept. Xxxxxx X. Xxxxx, HR/ Risk Manager Xxxxxx Xxxxxx, CEO/President Human Resources Department Community Action EAP, Inc Xxxx Associates City of Redlands 0000 Xxxx XxXxxx Xxxxxx 00 Xxxxx Xxxxxx, Xxxxx 00 Xxxxx 000 Xxxxxxxx, XX Xxxxxxxx00X Xxxxxxxxx, XX 00000 XX Xxx 0000 (mailing) Redlands, CA 92373 When so addressed, such notices shall be deemed given upon deposit in the United States Mail. Changes may be made in the names and addresses of the person to whom who notices and payments are to be given by giving notice pursuant to this section 5.3.

Payments to Consultant. 5.1 The total compensation for Consultant’s performance of the Services during the Term of this Agreement shall be in not exceed the amount of Thirteen Thousand One Hundred Forty Dollars one hundred four thousand four hundred fifty dollars ($13,140) plus Critical Incident Stress Debriefing at an hourly rate 104,450). Consultant’s compensation for the Initial Term shall not exceed the amount of One Hundred Ten Dollars eighty nine thousand four hundred forty dollars ($110.0089,440) on an as needed basis, and up to four hundred (400) Special Purpose Counseling Sessions at a reduced fee Consultant’s compensation for any Renewal Term shall not exceed the amount of Fifty Five Dollar fifteen thousand ten dollars ($55) per session, as outlined in Option 3 within the attached Scope of Services15,010). City shall pay Consultant up to the not to exceed amounts, in monthly progress payments for the Services performed for each billing period in the amount of One Thousand Ninety Five Dollars ($1,095)accordance with Exhibit “C” entitled “Project Costs.” Exhibit “C” is attached hereto and incorporated herein by this reference. 5.2 Consultant shall submit monthly invoices to City describing the Services performed during the preceding month. Consultant’s invoices shall include a brief description of the Services performed, the dates the Services were performed performed, and the number of hours spent and by whom, and a description of reimbursable expenses related to the Services. City shall pay Consultant no later than thirty (30) days after receipt and approval by City of Consultant’s invoice. 5.3 All notices Any notice or other communication required, or which may be given, pursuant to this Agreement, shall be given in writing by personal writing. Any such notice shall be deemed delivered (i) on the date of delivery in person; (ii) five (5) days after deposit in first class registered mail, with return receipt requested; (iii) on the actual delivery date if deposited with an overnight courier; or by mail. Notices (iv) on the date sent by mail should be addressed facsimile, if confirmed with a copy sent contemporaneously by first class, certified, registered or express mail; in each case properly posted and fully prepaid to the appropriate address set forth below, or such other address as followsa party may provide notice in accordance with this section: City Consultant Xxxxxxxxx Xxxx Xxxxxxxx, Director Xxxx X. XxxxxXxx, HR/ Risk Manager Xxxxxx Xxxxxx, CEO/President Human Resources Mortuary Consultants Quality of Life Department Community Action EAP, Inc Xxxx X. Xxx City of Redlands 0000 Xxxx Xxxxxxxx Xxxxxx Xxxx, #000 00 Xxxxx Xxxxxx, Xxxxx 00 Xxxxx 000 Xxxxxxxx Xxxxxxx, XX 00000 PO. Box 3005 (mailing) Xxxxxxxx, XX Xxxxxxxx, XX 00000 When so addressed, such notices shall be deemed given upon deposit in the United States Mail. Changes may be made in the names and addresses of the person to whom notices and payments are to be given by giving notice pursuant to this section 5.3.00000

Payments to Consultant. 5.1 The total compensation for Consultant’s performance of the Services shall be in not exceed the amount of Thirteen Sixty-Eight Thousand One Hundred Forty Dollars ($13,140) plus Critical Incident Stress Debriefing at an hourly rate of One Hundred Ten Dollars ($110.00) on an as needed basis, and up to four hundred (400) Special Purpose Counseling Sessions at a reduced fee of Fifty Five Dollar ($55) per session, as outlined in Option 3 within the attached Scope of Services68,000). City shall pay Consultant on a time and materials basis up to the not to exceed amount, in monthly progress payments for the Services performed for each billing period in the amount accordance with Exhibit “B” entitled “Cost of One Thousand Ninety Five Dollars ($1,095)Services.” Exhibit “B” is attached hereto and incorporated herein by this reference. 5.2 Consultant shall submit monthly invoices to City describing the Services performed during the preceding month. Consultant’s invoices shall include a brief description of the Services performed, the dates the Services were performed and performed, the number of hours spent and by whom, and a description of reimbursable expenses related to the project. City shall pay Consultant no later than thirty (30) days after receipt and approval by City of Consultant’s invoice. 5.3 All notices Any notice or other communication required, or which may be given, pursuant to this Agreement, shall be given in writing by personal writing. Any such notice shall be deemed delivered (i) on the date of delivery in person; (ii) five (5) days after deposit in first class registered mail, with return receipt requested; (iii) on the actual delivery date if deposited with an overnight courier; or by mail. Notices (iv) on the date sent by mail should be addressed facsimile, if confirmed with a copy sent contemporaneously by first class, certified, registered or express mail; in each case properly posted and fully prepaid to the appropriate address set forth below, or such other address as followsa Party may provide notice in accordance with this section: City Consultant Xxxxxxxxx X. Xxxxx Xxxxx, HR/ Risk Manager Xxxxxx Xxxxxx, CEO/President Human Resources Department Community Action EAP, Inc Director Xxxxxxxxx Xxxxx MUED Director of Account Services City of Redlands 0000 Xxxx Xxxxxx ETA Advertising, Inc. 00 Xxxxx Xxxxxx, Xxxxx 00 00X 000 X. Xxxxx Xxxx. Xxx. 000 PO. Box 3005 (mailing) Xxxx Xxxxx, XX 00000 Xxxxxxxx, XX Xxxxxxxx, XX 00000 When so addressed, such notices shall be deemed given upon deposit in the United States Mail. Changes may be made in the names and addresses of the person to whom notices and payments are to be given by giving notice pursuant to this section 5.3.00000