THE PROFESSIONAL’S COMPENSATION AND PAYMENT Sample Clauses

THE PROFESSIONAL’S COMPENSATION AND PAYMENT. 4.1. 100 Basis of Professional’s Compensation 4.1. 101 Basis of Professional’s Compensation for Additional Services 4.1.102 Schedule of Payments During Design 4.1.103 Schedule of Payments During Construction Contract Administration 4.1.104 Final Payment 4.1.105 Phasing 4.1.106 Change Orders 4.1.107 No Fees on Claims 4.1.108 No Fees on Construction Manager or Commissioning Agent Contract
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THE PROFESSIONAL’S COMPENSATION AND PAYMENT. 4.1 Basis of Professional’s Compensation 4.2 Fixed Percentage Fee Work Orders 4.3 Task Work Orders 4.4 Change Orders 4.5 Request for Payment 4.6 No Fees on Claims
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THE PROFESSIONAL’S COMPENSATION AND PAYMENT. 4.1. 100 BASIS OF PROFESSIONAL’S COMPENSATION. The PROFESSIONAL’s compensation and payments for all submissions, the construction procurement services, and construction contract administration services shall be the negotiated fixed percentage fee set forth in Paragraph 4 of the Professional Agreement. Payments shall be made in accordance with the payment schedule established in this section.
Sample 1

Related to THE PROFESSIONAL’S COMPENSATION AND PAYMENT

  • COMPENSATION AND PAYMENTS 1.1 The Owner shall pay the Contractor to furnish all labor, equipment, materials and incidentals necessary for the construction of the Work described in the Specifications and shown on the Drawings the Contract Amount as shown below. Base Bid $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 1.2 The Contractor’s requisition shall contain sufficient detail and supporting information for the Owner to evaluate and support the payment requested. 1.2.1 Payments are due and payable twenty-five working days from the date of receipt of a Contractor requisition which is approved by the Owner. 1.2.2 Provisions for late payments are governed by 5 M.R.S. Chapter 144, Payment of Invoices Received from Business Concerns, and interest shall be calculated at 1% per month.

  • Compensation and Payment 3.1 Consultant’s fees shall be calculated at the rates set forth in the attached Exhibit A. The Maximum Compensation for the performance of Services within the Scope of Services described in Exhibit A is ten thousand five hundred eighty-five dollars and no/100 ($10,585.00) as set forth in Exhibit A. In no case shall the amount paid by County under this Agreement exceed the Maximum Compensation without a written agreement executed by the parties. 3.2 All performance of the Scope of Services by Consultant including any changes in the Scope of Services and revision of work satisfactorily performed will be performed only when approved in advance and authorized by County. 3.3 County will pay Consultant based on the following procedures: Upon completion of the tasks identified in the Scope of Services, Consultant shall submit to County staff person designated by the County Engineer, one (1) electronic (pdf) copy of the invoice showing the amounts due for services performed in a form acceptable to County. County shall review such invoices and approve them within 30 calendar days with such modifications as are consistent with this Agreement and forward same to the Auditor for processing. County shall pay each such approved invoice within thirty (30) calendar days. County reserves the right to withhold payment pending verification of satisfactory work performed.

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