Xxxxxxx and Payment. For and in consideration of the professional services to be performed by the CONSULTANT herein, the OWNER agrees to pay, based on the cost estimate detail at an hourly rate shown in Exhibit B which is attached hereto and made a part of this Agreement as if written word for word herein, a total fee, including reimbursement for direct non-labor expenses not to exceed $354,000. Partial payments to the CONSULTANT will be made on the basis of detailed monthly statements rendered to and approved by the OWNER through its City Manager or his designee; however, under no circumstances shall any monthly statement for services exceed the value of the work performed at the time a statement is rendered. Nothing contained in this Article shall require the OWNER to pay for any work which is unsatisfactory, as reasonably determined by the City Manager or his designee, or which is not submitted in compliance with the terms of this Agreement. The OWNER shall not be required to make any payments to the CONSULTANT when the CONSULTANT is in default under this Agreement. It is specifically understood and agreed that the CONSULTANT shall not be authorized to undertake any work pursuant to this Agreement which would require additional payments by the OWNER for any charge, expense, or reimbursement above the maximum not to exceed fee as stated, without first having obtained written authorization from the OWNER. The CONSULTANT shall not proceed to perform the services listed in Article III “Additional Services,” without obtaining prior written authorization from the OWNER. City of Denton, Texas Contract 7423 Standard Agreement for Consulting Services Revised Date: 9/11/18
Xxxxxxx and Payment. 3.1 You may make a Booking directly with Us or through a travel agent.Your Booking will be confirmed only when We have received:
(a) Your Booking Deposit; or
(b) if Your Booking is made 90 days or less before the Journey Departure Date, the Journey Price and all other amounts payable under the Contract.
3.2 Except as indicated in clause 3.8, We will notify You of the Journey Price and provide You with Your Itinerary at the time of making Your Booking.
3.3 You must pay Your Booking Deposit within 2 days after making Your Booking. If We do not receive Your Booking Deposit within 2 days after You make Your Booking, We will automatically cancel Your Booking without further notice to You.
3.4 If You have made Your Booking through a travel agent, Your travel agent should forward Your Booking Deposit or Journey Price to Us on Your behalf. However, payments by You to Your travel agent are not considered to be payments by You to Us. We will consider payment has been received by Us only when We receive payment from Your travel agent.
3.5 Any accommodation, sightseeing or flights We book for You separately to those stated in Your Itinerary are not included in the Booking Deposit or Journey Price and You must pay both the deposit and full costs for such
3.6 For some special offers, We may require payment of a further deposit before the balance of the Journey Price is due. We will notify You of any such requirement before You complete Your Booking and will confirm the payment details when we confirm Your Xxxxxxx.Xxx must make payment by the date notified by Us.
3.7 Except as required by law or in accordance with the Deposit Protection Plan or as otherwise provided in the Contract, Booking Deposits are not refundable and are not transferable to other Journeys or Bookings.
3.8 If You make Your Booking within 90 days of Your Journey Departure Date,You must pay Your Booking Deposit before We can process Your Booking and confirm Your Journey Price.Your Booking is not confirmed until You have paid the Journey Price. We will notify You of the Journey Price promptly after We have calculated it. If You do not confirm Your acceptance of the Journey Price in writing within 1 day of receipt of notification from Us, You will be deemed to have rejected the Journey Price.
3.9 If clause 3.8 does not apply,You must pay to Us the balance of the Journey Price and all other amounts payable under the Contract no later than 90 days before the Journey Departure Date.
3.10 If You wish to chan...
Xxxxxxx and Payment. Any customer interested in the trips that Triumph Adventure Experience Spain® organises as part of its annual calendar should request information through the marketing platforms where the information will be published (web xxx.xxxxxxxxxxxxxxxx.xx), social networks, telephone (+34 679 50 81 50), what's up or e-mail (xxx.xxxxxxxxxxxxxxxx.xx), what's up or e-mail (xxxx@xxxxxxxxxxxxxxxx.xx). The customer service department will send you the information with the conditions and price for each specific route. If you are interested in making a reservation, you must abide by the conditions set out on the website. To book a place directly you must send the requested documentation and pay for the trip at the time of requesting a place. It will be understood that the place is confirmed when the client pays the requested amount by credit card or bank transfer within a maximum period of 24/48 hours after receiving the booking confirmation by e-mail. If the payment is not made in the requested time, it will be understood that the client withdraws from the requested trip and management and compensation costs may be applied (20% of the total cost of the trip). Payment can be made in two ways: - Credit card (visa or mastercard). It will be the card where the amounts will be charged through the web. The client will receive a receipt by email. - Bank transfer. The requested amount will be paid into the account indicated below: BANK: Choice financial group Account name: CUBOTIC IBAN: 202291906157 SWIFT: XXXXXX00000 This payment will be made within a maximum period of 24/48 hours from the booking request (receipt of the order/documentation) and the sending of the proof of payment. If the payment is not received, it will be understood that the place has not been reserved and may therefore be occupied by another traveller. Payment for the services will be made in Euros for both European Union and international customers. The delivery of the documentation will be made around 10 days before the start of the trip.
9.1 Documents and information required for the trip The consumer receives the general information on the conditions applicable to him regarding passports and visas, and the health formalities required for the trip and the stay, as set out in this contract. At the time of booking, the customer will be asked for the following documents, which must be valid at the time of travel: - Identity card or ID in the case of European Union clients (minimum validity of 6 months - Trans...
Xxxxxxx and Payment. We will provide to you an itemized statement of charges that you must pay every month. You agree to pay the account monthly on the 1st of each month (enter day of month). Payment is overdue 10 days after the due date. A late charge at an interest rate of 12 % is charged on past due accounts and is calculated as follows: Annually if account is more than 30 days past due
Xxxxxxx and Payment. 1. The billing and payment provisions shall provide for direct payment to the sending Department and/or agency in accordance with Letter (c) of these Operational Guidelines.
2. All xxxxxxxx shall include the requesting Department and/or agency’s resource order number and request number if applicable. All billing shall include an itemized invoice listing cost of any damage to or loss of equipment.
3. Invoices for goods and services provided by the United States to Mexico will be paid for in United States dollars.
4. Billing shall include the following:
a. cover letter with reference to specific resource number(s),
b. original invoice, and
c. backup documentation (summarized listing of supplies and equipment).
5. Billing information shall be sent to the Mexican Department and/or agency requesting the equipment, either the Dirección General Forestal of the SEMARNAP or the Dirección General de Protección Civil of the SEGOB.
Xxxxxxx and Payment. For and in consideration of the services to be provided by FORWARD AIR and its contracted service providers, Customer agrees to pay FORWARD AIR, and FORWARD AIR shall bill Customer, for all Shipment- specific rates established at the time of booking and all other applicable transportation charges, including the applicable fuel surcharge and all applicable accessorial charges as set forth from time to time in item 6 hereof. Customer's complete name, address, city, state, zip code, FORWARD AIR account number, and contact name must appear in the appropriate areas of the Waybill. The word "Shipper" must appear in the "bill to" section of the Waybill. If Consignee is responsible for payment of the transportation charges, Consignee's complete name, address, city, state, zip code, telephone number, and contact name must appear in the appropriate areas of the Waybill. The word "Consignee" and Xxxxxxxxx's FORWARD AIR account number must appear in the "bill to" section of the Waybill. If Consignee is billed initially and refuses to make payment for the services rendered, the transportation charges will be rebilled to Customer's account. If a third party (including Customer or Consignee at an address different from that which appears in the "Shipper" or "Consignee" sections of the Waybill) is responsible for the transportation charges, the third party's complete name, address, city, state, zip code, and FORWARD AIR account number must appear in the "bill to" section of the Waybill. If a third party is billed initially and refuses to make payment for the services rendered, the transportation charges will be rebilled to Customer's account. For "bill to" Consignee or third-party transactions, if the shown Consignee or third party refuses to pay the transportation charges, refuses delivery, or cannot be contacted, Customer is liable for, and will be billed for, all transportation charges. If Consignee or a third party does not have credit arrangements with FORWARD AIR, Customer will be billed automatically. Your Shipment may be delayed if we determine that it is billed to a FORWARD AIR account number that is not in good credit standing. Notwithstanding any payment instructions that are given to FORWARD AIR, Customer is ultimately liable for all transportation charges, including the fuel surcharge and all applicable accessorial charges. When Customer acts for or on behalf of the beneficial owner of the goods, FORWARD AIR and its contracted service providers preserve recou...
Xxxxxxx and Payment. CONSULTANT's fees shall be billed by the 10th day of the month for the previous month’s activities. Invoices received by the 10th day of the month will be paid by DISTRICT by the end of the following month. Invoices shall reference the Purchase Order number from DISTRICT. DISTRICT shall review and approve all invoices prior to payment. CONSULTANT agrees to submit additional supporting documentation to support the invoice if requested by DISTRICT. If DISTRICT does not approve an invoice, DISTRICT shall send a notice to CONSULTANT setting forth the reason(s) the invoice was not approved. CONSULTANT may re-invoice DISTRICT to cure the defects identified in the DISTRICT notice. The revised invoice will be treated as a new submittal. If DISTRICT contests all or any portion of an invoice, DISTRICT and CONSULTANT shall use their best efforts to resolve the contested portion of the invoice.
Xxxxxxx and Payment. The Contractor shall bill the City by the tenth (10) day of each month for all Contract services performed during the previous month. The City shall pay the Contractor’s undisputed billing within thirty (30) days of receipt.
Xxxxxxx and Payment. We will provide to you an itemized statement of charges that you must pay every month. You agree to pay the account monthly on Payment is overdue _ days after the due date. A late charge at an interest rate of _ % is charged on past due accounts and is calculated as follows: _ _ _ _
Xxxxxxx and Payment. CONSULTANT's fees shall be billed by the 25th day of the month and paid by DISTRICT on or before the 15th of the following month. Invoices shall reference the Purchase Order number from the DISTRICT. DISTRICT shall review and approve all invoices prior to payment. CONSULTANT agrees to submit additional supporting documentation to support the invoice if requested by DISTRICT. If DISTRICT does not approve an invoice, DISTRICT shall send a notice to CONSULTANT setting forth the reason(s) the invoice was not approved. CONSULTANT may re-invoice DISTRICT to cure the defects identified in the DISTRICT notice. The revised invoice will be treated as a new submittal. If DISTRICT contests all or any portion of an invoice, DISTRICT and CONSULTANT shall use their best efforts to resolve the contested portion of the invoice.
