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 $529,000. 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.
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 (enter day of month). 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. 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:
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. 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. 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.
Xxxxxxx and Payment. 1. Upon proper billing by the Consultant and after completion of any assignment performed by the Consultant hereunder, payment of compensation and expenses provided in this Agreement shall be made to the Consultant.
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.
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.
