Services and Payment Clause Samples

Services and Payment. 1.1. The Company engages the Consultant as an independent contractor to provide services described in Schedule ‘A’ attached hereto (the “Services”), and the Consultant agrees to perform such Services. 1.2. The Company will pay to the Consultant the fees indicated in Schedule ‘A’ (the “Fees”), in full payment and reimbursement for providing the Services and for necessary expenses incurred in connection therewith, in the manner and at the times set out in Schedule ‘A’ attached hereto, and the Consultant will accept such fees and expenses as full payment and reimbursement as aforesaid.

Services and Payment. Consultant agrees to perform the services, as defined and incorporated herein by reference as Attachment 1 – Scope of Work (“Services”), in accordance with the terms and conditions of this Agreement including all referenced attachments. As the only consideration due Consultant regarding the subject matter of this Agreement, Creative will pay Consultant in accordance with Attachment 1, Scope of Work. Under no circumstances shall Consultant receive more than the original value of this Agreement absent a duly authorized modification. Subject to satisfactory performance, the conditions contained herein and Attachment 1, consulting fees and reimbursements will be paid on a monthly basis and/or as deliverables are completed or milestones achieved. Payment shall be made upon receipt of a properly completed request for payment, which must be approved by Creative Monitor, identified in Attachment 1. All Consultant payments due will be issued within 30 days after receipt of a payment request, subject to the acceptance of performance and/or deliverables. Creative reserves the right to deny payment for any unauthorized work and/or unauthorized costs incurred by Consultant. Payments for partial performance/deliverables shall not be made unless explicitly authorized by Creative. Payments will be sent to the bank account provided by the Consultant in the first invoice. The bank account information must include: • Bank name • Address • Account name • Account # • Bank ABA # • SWIFT If this Agreement involves travel, Consultant is required to submit documentation/receipts for reimbursable travel expenses to Company promptly upon completion of the travel assignment and/or completion of the Agreement, as appropriate. Reimbursement of travel, per diem and related expenses will not be made without submission by Consultant and approval by Company of accurate, complete, and documented invoice for travel and/or other direct costs (ODC) expenses. No costs will be reimbursed without valid receipts or equivalent documentation.

Services and Payment. Consultant agrees to undertake and complete the Services (as defined in Exhibit A) in accordance with and on the schedule specified in Exhibit A. As the only consideration due Consultant regarding the subject matter of this Agreement, Company will pay Consultant in accordance with Exhibit A.

Services and Payment. Customer hereby accepts the equipment and service described on the Cover Page and agrees to pay any fees, taxes, or other amounts set forth on the Cover Page, including amounts over any initial estimate listed on the Cover Page if reasonably necessary for completion of the services in Company’s judgment and agreed to by Customer. Payment in full is due from Customer promptly upon completion of the work in all cases. By accepting the service or making a payment for all or part of the service, Customer accepts the service pursuant to these Terms and Conditions and the provisions of the Cover Page to which these Terms and Conditions are attached. Notwithstanding the foregoing, non-residential customers who have a pre-approved credit application on file with the Company prior to the date a given job has commenced shall have thirty (30) days from receipt of the applicable invoice to pay the same in full. Any deviation from these payment terms, including, without limitation, any financing arranged through third parties, must be agreed in writing prior to the commencement of a given job and all associated and necessary documents must be fully executed and delivered to the applicable parties before the job has commenced. For any service to be performed on multiple service calls or over a specified term, including without limitation any service plan purchased by Customer (as described in Section 4(c) below), Company and Customer may mutually agree to payment by “Automatic Bank Account Debit” or “Automatic Credit Card Debit”, whereby Customer authorizes Company to automatically charge the amount designated on the Cover Page for those services, including for the designated yearly autorenewing service plan, from Customer’s bank or credit card account as follows:

Services and Payment. 1.1. The Company engages the Consultant as an independent contractor to provide services described in Schedule ‘A’ attached hereto (the “Services”) from November 1, 2007 (the “Services Start Date”) through January 31, 2008 (the “Services Completion Date”), and the Consultant agrees to perform such Services. 1.2. The Company will pay to the Consultant the fees indicated in Schedule ‘A’ (the “Fees”), in full payment and reimbursement for providing the Services and for necessary expenses incurred in connection therewith, in the manner and at the times set out in Schedule ‘A’ attached hereto, and the Consultant will accept such fees and expenses as full payment and reimbursement as aforesaid.

Services and Payment. MSX shall perform the services set forth in the attached Appendix A (the “Services”), which is hereby incorporated by reference and made a part of this Addendum as if fully set forth herein. MSX represents and warrants that it will perform the Services in accordance with prevailing industry standards. MSX further represents and warrants that all personnel who perform the Services shall have appropriate training, experience and qualifications. In consideration for performing the Services, MSX shall receive payments as set forth herein and in Appendix A and Appendix B. Appendix B is hereby incorporated by reference and made a part of this Addendum as if fully set forth herein. The initial payment will be invoiced by MSX upon Signing (as defined below) and will be due upon receipt of said invoice by RB. Subsequent payments will be invoiced by MSX upon completion of all applicable criteria and will be due [***] after receipt of said invoice by RB. In the event of any good faith disputes with respect to any such invoice, RB shall pay the undisputed portion of any such invoice within this time period.

Services and Payment. Consultant agrees to undertake and complete the Services (as defined in Exhibit A) in accordance with the applicable statement of work, a form of which is attached as Exhibit A hereto, which will be executed by both Parties (the “Statement of Work”). Unless otherwise specifically agreed upon by Company in writing (and notwithstanding any other provision of this Agreement), all activity relating to Services will be performed by and only by Consultant. If Consultant intends to engage employees of Consultant to provide any of the Services, Consultant must first obtain the Company’s written consent to so engage such employees including approval of the specific employees to be used (“Consultant Personnel”). Consultant agrees that it will not (and will not permit others to) violate any agreement with or rights of any third party in connection with the Services or, except as expressly authorized by Company in writing hereafter, use or disclose at any time Consultant’s own or any third party’s (including without limitation Company’s) confidential information or intellectual property in connection with the Services or otherwise for or on behalf of Company.

Services and Payment. Consultant agrees to undertake and complete the Services (as defined in Document <insert document title>) in accordance with and on the schedule specified in Document <insert document title>. As the only consideration regarding the subject matter of this Agreement, Company will pay Consultant in accordance with the terms laid out in <insert invoice title>.

Services and Payment. UNC-Chapel Hill may perform services, including, but not limited to, selecting special samples; collecting, processing, or shipping biospecimens; preparing and documenting analysis files; performing statistical analysis; integrating ancillary data into the Add Health Study; and archiving excess biospecimens. Yes, UNC-Chapel Hill will perform services as described in Exhibit A (“Services”). In consideration of UNC-Chapel Hill’s performance of the Services hereunder, Ancillary Study Institution will compensate UNC-Chapel Hill in accordance with Exhibit B attached hereto. Payments shall be made by Ancillary Study Institution within thirty (30) days of receipt of UNC-Chapel Hill’s invoice. No, UNC-Chapel Hill will not perform any services under this Agreement.