Professional Services Fee Sample Clauses

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Professional Services Fee. Client shall pay all fees, charges, expenses, and amounts due for the Professional Services according to the following schedule: i. Client shall pay all hardware, software, and other product amounts upon execution of the Acknowledgement; and
Professional Services Fee. The Fees to be charged to Client, specified in Schedule I, will be billed to and payable by Client. Such Fees shall be paid by Client upon receipt of the invoice(s) therefor. Notwithstanding anything to the contrary contained in this agreement, assuming the Fees have not otherwise increased for twelve (12) consecutive months, the Fees shall be increased during the Term every twelve (12) months based on the increase, if any, in the Consumer Price Index for all items for urban consumers in the U.S. from the Fee being charged during the immediately preceding 12-month period.
Professional Services Fee. Customer shall pay to Jirav Professional Services fees as set forth in the Order Form for any and all Professional Services and training.
Professional Services Fee. A. City and Consultant agree that the Professional Services Fee to be paid to Consultant shall not exceed the Contract Amount shown in the schedule below.
Professional Services Fee. 7.1 Fees The fee for services will be lump sum. 7.2 Invoices Invoices for COMPANY’s services shall be submitted, on a monthly basis. Invoices shall be due and payable upon receipt. If any invoice is not paid within 15 days, COMPANY may, without waiving any claim or right against the CLIENT, and without liability whatsoever to the CLIENT, suspend or terminate the performance of services. The retainer shall be credited on the final invoice. Accounts unpaid 30 days after the invoice date may be subject to a monthly service charge of 1.5% (or the maximum legal rate) on the unpaid balance. In the event that any portion of an account remains unpaid 60 days after the billing, COMPANY may institute collection action and the CLIENT shall pay all costs of collection, including reasonable attorneys’ fees.
Professional Services Fee. 7.1 Fee for the professional services will be as shown in 7.5 below 7.2 Invoices Invoices for COMPANY’s services shall be submitted, on a monthly basis. Invoices shall be due and payable within 45 days after approval by the City Council, and in accordance with the Illinois Prompt Payment Act.
Professional Services Fee. The one-time Professional Service Fee is payable upon the Effective Date of the TouchNet Order Form. The Professional Service Fee shall be due and payable within thirty (30) days of Client’s receipt of the invoice.
Professional Services Fee. 7.1 Exclusion This fee does not include attendance at any meetings or public hearings other than those specifically listed in the Scope of Services. These service items are considered extra and are billed separately on an hourly basis. 7.2 Payment
Professional Services Fee. In consideration for the above referenced services to be performed by the Provider, the CJC agrees to pay a fee in the amount of $70 per hour (50 minutes of therapy and10 minutes of administrative work). In addition, documented client-related services (coordination, IEPs, staffings, parent or school meetings etc.) will be paid at $70 per hour billed in 15 minute increments. The CJC will provide basic therapy supplies at its discretion, e.g. sand trays, coloring books, Bi- Tapps. The Provider may request additional supplies from the CJC. Unless otherwise negotiated and approved in writing in advance, the professional service fee includes payment for all professional service and out of pocket expenses incurred by the Provider in the normal course of providing services pursuant to this Agreement. The CJC may provide additional funds for evidence based, trauma certification or re- certification. All trainings must have prior approval through the CJC’s Mental Health Services Coordinator.
Professional Services Fee. Fees The fee for services will be based on COMPANY standard hourly rates current at the time the agreement is signed. These standard hourly rates are subject to change upon 30 days’ written notice. Non salary expenses directly attributable to the project such as: (1) living and traveling expenses of employees when away from the home office on business connected with the project;