WORK ORDER COMPENSATION. A. Work Order Compensation. Work Order compensation is either on a Cost-Plus Fixed Fee or Lump Sum basis. In no case shall such payment exceed the agreed to Work Order Price. No payment shall be made for unauthorized Work. In the event the Consultant incurs costs in excess of the Work Order Price the County shall not be required to pay any part of such excess and the Consultant shall pay such excess from its own funds and shall have no claim against the County.
WORK ORDER COMPENSATION. (a) Unless otherwise provided for and agreed to in a particular Work Order, the following shall apply with respect to all payments by QUOIN for Services under a Work Order:
(i) THERAPEUTICS will be compensated for its Services, itemized expenses, and pass- through costs, net of discounts, incurred in the performance of the Services pursuant to the budget and payment schedule set forth in each respective Work Order.
(ii) All income related taxes (and penalties thereon) imposed by the United States or any state or locality of the United States on any payment by QUOIN to THERAPEUTICS shall be the responsibility of THERAPEUTICS. With respect to any other taxes imposed on THERAPEUTICS or required to be withheld by QUOIN from any amount payable to THERAPEUTICS under this Master Agreement or any Work Order (“Other Taxes”), in addition to all other amounts payable to THERAPEUTICS under this Master Agreement or any Work Order, QUOIN shall pay to THERAPEUTICS the amount necessary so that THERAPEUTICS will have received all amounts so payable to THERAPEUTICS as if no Other Taxes were imposed on THERAPEUTICS or required to be so withheld from any amount payable to THERAPEUTICS.
(iii) THERAPEUTICS will submit monthly invoices to QUOIN which shall contain sufficient itemizations for fees, expenses and pass-through costs related to a Work Order.
(iv) THERAPEUTICS will invoice QUOIN promptly upon achievement of agreed to milestones (if other than monthly), as set forth in the applicable Work Order, for payment of Services.
(v) Invoices shall be payable in U.S. dollars by QUOIN within thirty (30) days from the date of the invoice (late payments will incur interest at a rate equal to 1.5% for each 30 day period, or part thereof, an invoice remains unpaid after the due date).
(b) If any portion of an invoice is disputed, then QUOIN shall notify THERAPEUTICS in writing and shall pay the undisputed amounts in compliance with Section 4(a)(v) and the Parties shall use good faith efforts to reconcile the disputed amount as soon as practicable. THERAPEUTICS shall maintain adequate accounting records for all receipts and disbursements of supplies and monies directly related to any Work Order. QUOIN shall be permitted to audit these records, at QUOIN’s expense, during normal business hours upon reasonable notice to THERAPEUTICS. THERAPEUTICS will be reimbursed for reasonable expenses, including related labor expenses related to all audit activities.
(c) It is the Parties’ expectatio...
WORK ORDER COMPENSATION. F.1.1 Compensation under each Work Order will be on either a fixed fee or an hourly not-to-exceed basis. If Additional Services are authorized by Change Order to the Work Order, it is anticipated that such Additional Services will be compensated on a fixed-fee basis to be negotiated for each project. The Design Professional shall perform all of the Services set forth in each Work Order for an amount not to exceed the Maximum Amount specified in the Work Order. Such compensation constitutes full and complete payment for the Services, including all supervision, labor, supplies, materials, equipment or use of the same, and for all other expenses and incidentals necessary to complete the Services.
F.1.2 It is understood that for any Services (including Additional Services) compensated on a fixed fee basis, this is a fixed amount and will not be increased because of any difference between the estimated and actual costs of performing the Services.
F.1.3 The basis of payments (hourly rate, lump sum, etc.) will also be specified in the Work Order or Change Order. Payments will be made in the amount of the fixed fee or up to the Maximum Amount, upon receipt of invoices and progress reports prepared by the Design Professional and submitted to SHA not more often than monthly for the duration of the Work Order. Payment of any amounts due under the Work Order do not relieve the Design Professional of the obligation to perform all Services set forth in the Work Order in a satisfactory manner.
F.1.4 Hourly Rates for Work Orders entered into during the first year of this Contract are set forth in EXHIBIT A to this Contract. Hourly rates may be changed by Change Order to this Contract not more often than annually, but any such changes apply to new Work Orders only and not to Work Orders in progress. Hourly rates for subsequent years will be adjusted to the lesser of (a) a price mutually agreed upon between SHA and Design Professional, or (b) the proportionate cumulative increase (or decrease) in the CPI, if any, during the previous calendar year. For purposes of this section, CPI means the United States Department of Labor, Bureau of Labor Statistics, All Urban Consumers, not seasonally adjusted, database code CUUR0000SA0, or if such index is no longer published, a successor or substitute index designated by SHA.
F.1.5 Reimbursable Expenses SHA will pay the Design Professional for the Reimbursable Expenses listed below up to a Maximum Amount to be defined in each Work Orde...
WORK ORDER COMPENSATION. (a) Unless otherwise agreed in a particular Work Order, the following shall apply with respect to all payments by DUSA for Services under a Work Order:
(i) THERAPEUTICS will be compensated for its Services, itemized expenses, and pass-through costs, net of discounts, incurred in the performance of the Services pursuant to the budget and payment schedule set forth in each respective Work Order.
(ii) All taxes (and penalties thereon) imposed on any payment by DUSA to THERAPEUTICS shall be the responsibility of THERAPEUTICS.
(iii) THERAPEUTICS will submit monthly invoices to DUSA which shall contain an itemized accounting for fees, expenses and pass-through costs related to a Work Order.
(iv) THERAPEUTICS will invoice DUSA promptly upon achievement of agreed to milestones (if other than monthly) for payment of Services.
(v) Invoices shall be payable by DUSA within thirty (30) days after receipt by DUSA (late payments should be subject to interest at a rate equal to the lesser of 2% per month or the maximum rate permitted by applicable law).
WORK ORDER COMPENSATION. F.1.1 Compensation under each Work Order will be on either a fixed fee or an hourly not-to-exceed basis. If Additional Services are authorized by Change Order to the Work Order, it is anticipated that such Additional Services will be compensated on a fixed-fee basis to be negotiated for each project.
F.1.2 It is understood that for any Services (including Additional Services) compensated on a fixed fee basis, this is a fixed amount and will not be increased because of any difference between the estimated and actual costs of performing the Services.
WORK ORDER COMPENSATION. Judicial Council shall pay Contractor the Project Price pursuant to the invoice and payment provisions set forth herein. The Project Price set forth in an approved Work Order shall constitute full compensation for all of Contractor’s Work incurred in the performance of the Work Order including, but not limited to, Contractor's time, materials, costs, and expenses incurred in Contractor’s performance of the Scope of Work. Contractor shall not be entitled to any increases to the Project Price due to changes caused by or the result of, without limitation, Contractor’s errors, omissions, or breaches.
