The Contractor’s Fee Sample Clauses

The Contractor’s Fee. (State a lump sum, percentage of Cost of the Work or other provision for determining the Contractor’s Fee.)
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The Contractor’s Fee and not the cash allowances include the Contractor’s overhead and profit in connection with all cash allowances. Where costs under all cash allowances exceed in the aggregate the total amount of all cash allowances, the Contractor shall be compensated for overhead and profit on the excess as provided for in GC 6.2 – CHANGE ORDER; .2 subject to GC 4.1.5.5 below the Guaranteed Price shall be adjusted by written Change Order to provide for any aggregate excess or deficit in all cash allowances;
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The Contractor’s Fee. The Contractor’s Fee shall be the lump sum amount of .
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The Contractor’s Fee. (State a lump sum, percentage of Cost of the Work or other provision for determining the Contractor’s Fee and the method of adjustment to the Fee for changes in the Work.) § 3.4.1 The Cost of the Work is as defined in Exhibit A, Determination of the Cost of the Work. § 3.4.2 The Contractor’s Fee:
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The Contractor’s Fee. (State a lump sum, percentage of Cost of the Work or other provision for determining the Contractor’s Fee.) § 5.1.3 Limitations, if any, on a Subcontractor’s overhead and profit for increases in the cos Work: of its portion of the
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The Contractor’s Fee. 7.1. In consideration for the full performance of the services specified in the individual orders placed in ac­ cordance with the present framework contract, the Customer shall be obliged to pay the Contractor's fee as specified in Section 3. 7.2. The Customer’s contact person shall confirm acceptance of the services in accordance with the individ­ ual orders by way of signing the Certification of Performance included in Annex 1 attached to the pre­ sent Contract. The Parties agree that, with a view to the itemized settling of accounts between the Par­ ties, the Contractor shall only be entitled to the Contractor’s fee after the performance of the services in each individual order and the confirmation of the same by way of the Certificate of Performance. 7.3. The Customer shall pay the amount of the Invoice issued by the Contractor within eight (8) days of the receipt of the same.
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The Contractor’s Fee. The Contractor shall pay to the Village a contract fee of five cents ($0.05) per pickup of Soft Recyclables scheduled and collected via XxxxxxXxxxxxxxx.xxx in the Village’s portion of the residential Service Area. Payments and estimated collection weight reports shall be made to the Village not more than thirty (30) days following the close of each calendar quarter during the Term of this Agreement. Estimated weight shall be collected and documented upon completion of each collection day. Under no circumstance will the Village, its residents, or Service Recipients incur any fees, charges, or assessments to the Contractor for the Contractor’s delivery of services under this Agreement.
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Related to The Contractor’s Fee

  • Contractor’s Expense The Contractor will be responsible for all costs related to photo copying, telephone communications and fax communications while on County sites during the performance of work and services under this Contract.

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Cooperative Master Contract Sales Reporting. Contractor shall report total Cooperative Master Contract sales quarterly to Enterprise Services, as set forth below. Cooperative Master Contract Sales Reporting System. Contractor shall report quarterly Cooperative Master Contract sales in Enterprise Services’ Cooperative Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized Purchasers specified herein during the term of the Cooperative Master Contract. If there are no Cooperative Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Cooperative Master Contract Sales Reporting. Quarterly Cooperative Master Contract Sales Reports must be submitted electronically by the following deadlines for all Cooperative Master Contract sales invoiced during the applicable calendar quarter: Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.5 percent on the purchase price for all Cooperative Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Cooperative Master Contract sales invoiced (not including sales tax) x .015. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Cooperative Master Contract sales reported by Contractor. Contractor is not to remit payment until Contractor receives an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Cooperative Master Contract number, the year and quarter for which the VMF is being remitted, and Contractor’s name as set forth in this Cooperative Master Contract, if not already included on the face of the check. Contractor’s failure to report accurate total net Cooperative Master Contract sales, to submit a timely Cooperative Master Contract sales report, or to remit timely payment of the VMF to Enterprise Services, may be cause for Enterprise Services to suspend Contractor or terminate this Cooperative Master Contract or exercise remedies provided by law. Without limiting any other available remedies, the parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums, the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) calendar days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Cooperative Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing. Annual Cooperative Master Contract Sales Report. Contractor shall provide to Enterprise Services a detailed annual Cooperative Master Contract sales report. Such report shall include, at a minimum: the Goods/Services sold (including, as applicable, item number or other identifier), per unit quantities sold, items and volumes purchased by Purchaser, shipment/delivery locations by Purchaser, and Cooperative Master Contract price. This report must be provided in an electronic format that can be read by Microsoft (MS) Excel. Such report is due within thirty (30) calendar days of the annual anniversary of the effective date of this Cooperative Master Contract.

  • The Contractor A general contractor shall be retained by Tenant to construct the Improvements. Such general contractor (“Contractor”) shall be selected by Tenant from a list of general contractors supplied by Landlord, and Tenant shall deliver to Landlord notice of its selection of the Contractor upon such selection.

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