Rate and Payment Schedule Sample Clauses

Rate and Payment Schedule. Please refer to Addendum B Rate and Payment Schedule for specific details on rates and payment options.
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Rate and Payment Schedule. Cost per student is a double room rate, which has two students per bedroom. Specifically, 2-students will share a one bedroom apartment, 3-students will share a two bedroom, one bath apartment, 4-students will share a two bedroom apartment, and 5-6-students will be assigned to a three bedroom apartment as determined by the UNIVERSITY. A family will share an entire two bedroom apartment. Schedule: Annual Fall Spring Double Rate: $11,000 $5,500 $5,500 Single Rate: $12,000 $6,000 $6,000
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Rate and Payment Schedule. In full consideration of services rendered in accordance with the terms of this Agreement, County shall pay contractor in the following manner unless otherwise specifically authorized by the Director of Human Services Agency or her designee.
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Rate and Payment Schedule. That the BUILDER/CONTRACTOR shall be paid for work done on measurement/inspection of the different stages of work as per stipulated rate and payment schedule attached with this agreement
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Related to Rate and Payment Schedule

  • Payment Schedule Except as provided in section 6.10 Travel, Meals and Lodging, payments will only be made based on Deliverables outlined within the Authorized User Agreement. Any invoice not related directly to a completed deliverable will be rejected. Any charge included on the invoice without backup documentation as specified in the Authorized User Agreement (travel receipts, etc.) may be removed. Any outstanding charges un-invoiced or removed from the invoice must be submitted/resubmitted within 120 Calendar days or may not be reimbursed. Each Deliverable may contain a retainage allotment as specified within the Authorized User Agreement. Each invoice is to include a detailed and itemized list of all retainage withholds that are in place since the activation of the Authorized User Agreement. Payment schedule shall be based on the final Authorized User Agreement as negotiated by the Authorized User and Contractor. Payment is only to be made after the deliverable within the Authorized User Agreement is accepted by the Authorized User. A Contractor is encouraged to submit no more than one invoice per month. Invoices must include cumulative retainage holdback. Invoices submitted to an Authorized User must include backup documentation as defined in the negotiated Authorized User Agreement.

  • Price and Payment Terms 3.1 In consideration of the provision of Services by Provider as may be requested by the Trust pursuant to a SOW, and subject to the terms of this Agreement, the Trust will pay Provider the SOW Agreement Amount or SOW Fees as defined in and set forth in each executed SOW (or SOW Modification Memorandum issued by the Trust) for the Services expressly authorized in each such SOW.

  • Rates and Payment Process Subject to the SAA, the Project Funding for the provision of the Services shall be as specified in Appendix A to this PFA.

  • Prices and Payment 2.1 The price for the Goods will be the price as referred to in the Order Confirmation (“Price”) and, unless otherwise agreed in writing, is exclusive of:

  • Fees and Payment Terms 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

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