Payment to Consultant definition

Payment to Consultant. The NCIC portion of the project as described in the Appendix A is not to exceed $5,000.00, with the Business responsible for the remaining $5,000.00 match of the contract amount. eX2 may not proceed with the project until this contract is signed by all parties and the $5,000.00 match funds are received by NCIC. Consultant can invoice NCIC 20% of the project cost upfront. All payments to the Consultant will be subject to the approval of the Business. NCIC is acting at the pleasure of the Business, and as such, NCIC can only process Consultant invoices for payment if NCIC has documented authorization by the Business. NCIC processes payment requests once a month based on the requirements of our grant funding, and therefore Consultant invoices need to be received by the Business and NCIC by the first of the month. NCIC will turn around payments as promptly as possible following Business authorization, and reimbursement from funding sources. Typically, this would mean payment is possible by the third or fourth week of the month.
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Payment to Consultant. NLR shall pay to the Consultant, for services rendered, a fee equal to 2% of NLR's Gross Profit for a period of ten (10) years from the date of this Agreement.
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Examples of Payment to Consultant in a sentence

  • Payment to Consultant for work performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by Consultant.

  • Payment to Consultant by the City in accordance with the payment ceiling specified above shall be the total compensation for all services performed under this Agreement and supporting documents hereto as well as all subcontractors’ fees and expenses, supervision, labor, supplies, materials, equipment or the use thereof, reimbursable expenses, and other necessary incidentals.

  • Payment to Consultant shall be determined by City upon approval or disapproval of the services completed as of the date of delivery of notice of termination, and pursuant to Section 5.9.

  • Payment to Consultant for Services performed pursuant to this Agreement shall not be deemed to waive any defects in Services performed by Consultant.

  • Payment to Consultant shall not exceed the amounts in each phase as detailed in Exhibit B.

  • Payment to Consultant for work on the Project shall be made within forty-five (45) days after receipt and approval of Consultant's invoice, said approval not to be unreasonably withheld.

  • Payment to Consultant shall be considered as full compensation for all personnel, materials, supplies, and equipment used in performing the Services.

  • PAYMENT Payment to Consultant shall be considered timely when issued within thirty (30) days of receipt of a properly completed invoice.

  • Payment to Consultant for work performed pursuant to this Agreement shall not be deemed to waive any defects in the work performed by Consultant.

  • Payment to Consultant shall be on a lump sum or hourly basis as set out in the Agreement.