Payments to Consultants. The Design Professional shall make payments to its consultants within five (5) business days following receipt of payment from the Owner.
Payments to Consultants. A Company employee or representative must be present for every Consulting Service, except that the Monitor, upon application by the Compliance Office, may exempt certain Services from this requirement (such as collection of clinical study data, travel or preparation time). Upon completion of the Consulting Service, both the Company employee (or representative) in attendance and the Consultant must independently verify in writing that the Service took place, identify the participants present and length of service, and summarize the Service provided. These verifications must be certified, made under penalty of perjury, and submitted to the Compliance Office within ninety (90) calendar days of the date of the Service and as a condition precedent to any Payments being issued under a Consulting Agreement.
Payments to Consultants. For all services rendered, A/E shall make payment to Consultants within ten (10) Days after receipt of payment from TFC. Should it become necessary, and in the sole discretion of TFC and after five (5) Day notice to A/E, TFC may issue joint checks to A/E and Consultants.
Payments to Consultants. For all services rendered, PMF shall make payment to Consultants within ten (10) calendar days after receipt of payment from TFC. Should it become necessary, and in the sole discretion of TFC and after five
Payments to Consultants. The Design Professional shall make payments to its consultants within five
Payments to Consultants. For all services rendered, PMP shall make payment to Consultants within ten (10) Days after receipt of payment from TFC. Should it become necessary, and in the sole discretion of TFC and after five (5) Day notice to PMP, TFC may issue joint checks to PMP and Consultants.
Payments to Consultants. A. Fee Schedule - Fees for services shall be in accordance with Exhibit “B”.
B. Invoices received from the CONSULTANT pursuant to this Contract will be reviewed and approved by the COUNTY, indicating that services have been rendered in conformity with this Contract (including specifically the Fee Schedule (Exhibit “B”) and any Work Order (Exhibit “D”) and then will be sent to the Finance Department for payment. Invoices must reference this contract number. Invoices will be paid in accordance with the State of Florida Prompt Payment Act.
C. “Out of Pocket” expenses shall be limited to those defined as authorized under Chapter 112.061, Florida Statutes subject to COUNTY approval. All requests for payment of “out of pocket” expenses eligible for reimbursement under the terms of this contract shall include copies of paid receipts invoices or other documentation acceptable to the Orange County Finance Department. Such documentation shall be sufficient to establish that the expense was actually incurred and necessary in the performance of the scope of services described in this contract. (See Exhibits A and B). The COUNTY will not be charged for travel expenses incurred by bankers located in the Orlando office.
Payments to Consultants. 6.4.1 Designer shall take one of the following actions within seven (7) days after receipt of amounts paid to Designer by ACPS and the City for work performed by a consultant under this Agreement:
1. Pay the consultant for its proportionate share of the total payment received from ACPS and the City attributable to the services performed by the consultant under this Agreement; or
2. Notify ACPS, the City, and the consultant, in writing, of the Designer’s intention to withhold all or a part of the consultant’s payment with the reason for nonpayment.
6.4.2 Designer shall pay interest to any consultant on all amounts owed by the Designer that remain unpaid after seven (7) days following receipt by the Designer of payment from ACPS and the City for services performed by the consultant under this Agreement, except for amounts withheld from consultant and for which a written notice was provided to ACPS, City, and consultant as provided in Section 6.4.1, above. Unless otherwise provided under the terms of this Agreement, interest shall accrue on said amounts at the rate of one percent per month.
6.4.3 Designer shall furnish to ACPS and the City the names of any consultants or sub-consultants who are to furnish any labor, materials, goods or services for the Services. The Designer shall also furnish to ACPS and the City the social security numbers and federal employer identification numbers of any consultants or sub- consultants.
6.4.4 By appropriate agreement with each consultant, the Designer shall require each consultant to include or otherwise be subject to the same payment and interest requirements with respect to lower-tier sub- consultants.
Payments to Consultants. For all services rendered, PSP shall make payment to Consultants within ten (10) Days after receipt of payment from TFC. Should it become necessary, and in the sole discretion of TFC and after five (5) Day notice to PSP, TFC may issue joint checks to PSP and Consultants.
Payments to Consultants. For all Preconstruction Phase Services rendered by DB’s Consultants, DB shall make payment to such Consultants within ten (10) Days after receipt of payment from TFC. Should it become necessary, and in the sole discretion of TFC and after five (5) Days' notice to DB, TFC may issue joint checks to DB and such Consultants.
