Common use of Services and Payment Clause in Contracts

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 perform the services, as defined and incorporated herein by reference as Attachment 1 Exhibit A – Scope Statement 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 1Exhibit A, Scope of Workas supported by Exhibit B - Budget. 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 1Exhibit A, consulting fees and reimbursements will be paid on a monthly basis and/or only in accordance with approved Scope of Work and payment schedule, upon Corporate Monitor approval of required documentation. The Subcontractor shall ensure that the milestone reports and payment requests submitted are directly related to the completion of the phases as deliverables are completed or milestones achievedindicated in the Scope of Work. Payment shall be made upon receipt of a properly completed request for payment, which must be approved by Creative Monitor, identified in Attachment 1. Exhibit A. 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 by wire transfer 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.SWIFT