Rates and Invoicing. 1. A separate appendix to this agreement contains the rates for the services provided by the travel company to the client.
2. The travel company is authorised to adjust the rates after notifying the client. If the client does not agree with this, either party can terminate the agreement taking effect from the date of the proposed rate change.
3. Invoices of the travel company must be paid within fourteen (14) days of sending that invoice to the client, without deduction or set-off, unless otherwise agreed between the parties in writing or unless the nature of the service dictates that direct payment is required instead.
4. The costs related to the method of payment are payable by the client, including credit card surcharges.
Rates and Invoicing. Compensation will be due and payable based upon the pay rates described in Section 3(A). Once a quarter, Consultant shall submit to the Company a written invoice for Services and Expenses, and such statement shall be subject to the approval of the Company’s Contact Person listed above, or other designated agent of the Company.
Rates and Invoicing a. The Gross Total for a booking shall be the Gross treatment service rate less any specials or discounts.
b. All charges and payments outside the Roomboss system to be in Japanese Yen and be paid to our Japanese bank Account via the Roomboss payment or by direct deposit.
Rates and Invoicing. In consideration for the Overflow Services, Client shall pay GEODIS the fees and charges (“Rates”) set forth below. The Rates were determined in reliance on the operational parameters set forth in Section 3 above, as well as other data, projections or information provided to GEODIS by or on behalf of Client. Any variances or changes to (i) the operational parameters or forecasts in Section 3, (ii) any other data, projections or information provided to GEODIS by or on behalf of Client, or (iii) the scope of Overflow Services from the Year One baseline values may result in additional costs or impact timelines and project plans.
Rates and Invoicing. The Contractor shall invoice the Project Owner for DCBO services under this Agreement in accordance with the budget and rates negotiated between the Contractor and the Energy Commission. The Energy Commission is not liable for any payments to the Contractor. When the Contractor invoices the Project Owner, the Contractor shall submit a duplicate copy (including any backup materials) to the Compliance Project Manager (CPM) within three business days.
Rates and Invoicing. 7.1. Contractor will provide invoices for the Services at the rate specified in Contractor’s Response to RFP #{NUMBER}, which is part of this Agreement and attached hereto as Exhibit {#}. Invoices shall be submitted to the District’s {DEPARTMENT HEAD} or {TITLE} designee, within thirty (30) days of Services provided, but no less than every fifteen (15) days. Invoices for Services shall include name of provider, location of Services, dates Services were provided, name of employee for which substitution was provided, hours worked per date and a description of the Services provided. Hours will be billed in no less than fifteen (15) minute increments.
7.2. Invoices received from the Contractor pursuant to this Agreement will be reviewed and approved by the District's representative, indicating that services have been rendered in conformity with the Agreement and then will be sent to the Finance Department for payment. Invoices will generally be paid within thirty (30) days following the District representative's approval.
7.3. All invoices must be submitted within 45 days of fiscal year end June 30 and may not include items received by the District outside of the fiscal year July 1 – June 30.
Rates and Invoicing. In consideration for the Overflow Services, Client shall pay GEODIS the fees and charges (“Rates”) set forth below. The Rates were determined in reliance on the operational parameters set forth in Section 3 above, as well as other data, projections or information provided to GEODIS by or on behalf of Client. Any variances or changes to (i) the operational parameters or forecasts in Section 3, (ii) any other data, projections or information provided to GEODIS by or on behalf of Client, or (iii) the scope of Overflow Services from the Year One baseline values may result in additional costs or impact timelines and project plans. Pricing. Client and GEODIS agree to the fixed cost table below, wherein Client agrees to pay the expenses for the Overflow Services, plus an applicable mark-up, discussed herein. The fixed space rate costs include rent, CAM, and insurance related to the Overflow Warehouse. The variable costs include, but are not limited to, direct hourly labor, indirect hourly labor, supplies, miscellaneous costs, salary labor, utilities, building repairs, maintenance, equipment, and systems cost.
Rates and Invoicing. Client agrees to verify the hours worked by Assigned Employees. The rates and fees for the Services shall be as set forth in Exhibit A. The pricing is based on the volume as agreed upon by the parties during discovery and may be subject to a management fee should such volume drop below those thresholds. Provider will invoice Client weekly via Provider’s eBilling and Client shall pay invoices within 14 days from the date of invoice. Client agrees to notify Provider of any disputed invoices already paid by Client within sixty (60) days of the invoice date otherwise Client agrees that such invoice is correct and Client waives any dispute rights. Any past-due invoices shall bear interest at the rate of one and one-half percent (1½%) per month of the unpaid balance (Annual Percentage Rate of 18%), or the maximum legal interest rate, whichever is lower. In the event Client’s account is in default and placed for collection, Provider will be entitled to recover its costs of collection, including reasonable attorneys’ fees. Client agrees to pay any state or local sales or use tax imposed as a result of this Agreement. In the event Client voluntarily files a Chapter 11 bankruptcy petition (or becomes subject to an involuntary bankruptcy petition), it shall, as soon as practicable thereafter, seek entry of an Order from the U.S. Bankruptcy Court having jurisdiction over Client’s bankruptcy case(s), in form and substance acceptable to Provider, (a) assuming this Agreement or (b) naming Provider as a “critical vendor” and authorizing the payment of Provider’s pre-petition invoices. Client acknowledges that its failure to timely procure either such Order shall automatically serve as grounds for Provider’s immediate rejection\termination of this Agreement. Client acknowledges that Provider is relying on this provision as an inducement to enter into this Agreement, and provide further services to Client from and after the date hereof.
