Payments to Consultant. 5.1 The total compensation for Consultant’s performance of the Services shall be Nine Thousand Dollars ($9,000).
5.2 Consultant shall submit an invoice to City upon completion of the Services, describing the work performed during the Service term. Consultant’s invoice shall include a brief description of the Services performed, the dates the Services were performed, and the number of hours spent and by whom. City shall pay Consultant no later than thirty (30) days after receipt and approval by City of Consultant’s invoice.
5.3 All notices shall be given in writing by personal delivery or by mail. Notices sent by mail should be addressed as follows: City TKE Engineering, Inc. Xxxxxxxx Xxxxxxxx Xx. Xxxxxxx X. Thornton, P.E. Municipal Utilities and Engineering Department TKE Engineering, Inc. City of Redlands 0000 Xxxxxxx Xxxxxx 00 Xxxxx Xxxxxx, Xxxxx 00X Xxxxxxxxx, XX 00000 P.O. Box 3005 (mailing) Redlands, CA 92373 When so addressed, such notices shall be deemed given upon deposit in the United States Mail. Changes may be made in the names and addresses of the person to whom notices and payments are to be given by giving notice pursuant to this section 5.3.
Payments to Consultant. A. Payments to Consultant shall be made within a reasonable time after receipt of Consultant’s invoice, said payments to be made in proportion to services performed. Consultant may request payment on a monthly basis. Consultant shall be responsible for the cost of supplying all documentation necessary to verify the monthly xxxxxxxx to the satisfaction of City.
B. All invoices submitted by Consultant shall contain the following information:
1. Description of services billed under this invoice 2. Date of Invoice Issuance
Payments to Consultant. A. The total amount to be paid by the COUNTY under this Contract for all services and materials including, if applicable, "out of pocket" expenses (specified in paragraph C below) shall not exceed a total contract amount of Dollars ($ ). The CONSULTANT shall notify the COUNTY's representative in writing when 90% of the "not to exceed amount" has been reached. The CONSULTANT will xxxx the COUNTY on a monthly basis, or as otherwise provided, at the amounts set forth in Exhibit "B" for services rendered toward the completion of the Scope of Work. Where incremental xxxxxxxx for partially completed items are permitted, the total xxxxxxxx shall not exceed the estimated percentage of completion as of the billing date.
B. Invoices received from the CONSULTANT pursuant to this Contract will be reviewed and approved by the COUNTY's representative, to verify that services have been rendered in conformity with the Contract. Approved invoices will then be sent to the Finance Department for payment. Invoices will normally be paid within thirty (30) days following the COUNTY representative's approval.
C. Out-of-pocket" expenses will be reimbursed up to an amount not to exceed Dollars ($ ), and in accordance with the list of the types and amounts of expenditures eligible for reimbursement as set forth in Exhibit "B". All requests for payment of "out-of-pocket" expenses eligible for reimbursement under the terms of this Contract shall include copies of paid receipts, invoices, or other documentation acceptable to the Palm Beach County Finance Department. Such documentation shall be sufficient to establish that the expense was actually incurred and necessary in the performance of the Scope of Work described in this Contract. Any travel, per diem, mileage, meals, or lodging expenses which may be reimbursable under the terms of this Contract will be paid in accordance with the rates and conditions set forth in Section ll2.06l, Florida Statutes.
Payments to Consultant. 4.1 The Owner agrees to pay the Consultant for work completed and reported by the Consultant in accordance with the fee schedule attached hereto as Exhibit “A”.
4.2 For each project, Consultant agrees to submit an invoice covering the work completed and reported with detail satisfactory to the Owner describing the work performed during the applicable period. Owner agrees to pay said invoices within fifteen (15) days of approval. Consultant agrees that such invoices shall be submitted on a monthly basis.
Payments to Consultant. SDSTA shall make payments on a monthly basis for work accomplished in accordance with this Contract. Payment will be made upon receipt of Invoice or Payment Request Form. Invoices or Payment Request Forms are to be addressed to South Dakota Science and Technology Authority, 000 Xxxx Xxxxxx Xxxxxx, Xxxx, XX, 00000, and may be submitted by email to: xx@xxxxxxxxxx.xxx. If possible, invoices are to be submitted to the SDSTA on the 3rd day of the month for work performed in the previous month. Invoices received after the 3rd day of the month will be considered to have been received the following month. Final Invoices or Payment Request Forms must be received within thirty days of completion of this Contract. No payments will be made for invoices received later than thirty days past the ending date of this Contract. Reimbursement for pre-approved travel expenses, if any, will not exceed Federal Travel Regulations (FTR) standard rates for the applicable travel location. Lodging expenses will be reimbursed at FTR rates or the actual lodging cost, whichever is less; airfare shall be reimbursed at the actual cost of a coach class ticket. No additional burdens or overheads will be applied to travel expense reimbursements.
Payments to Consultant. 10.1 Payments on account of the CONSULTANT's services shall be as follows:
10.1.1 For its Basic Services, payments shall be made as prescribed in the written Activation for each specific designated project.
10.1.2 Payments for Additional Services of the CONSULTANT as defined in Article 4 above as a Lump Sum shall be made as prescribed in the Authorization.
Payments to Consultant. 5.1 The total compensation for Consultant’s performance of the Services shall not exceed the amount Sixty-Eight Thousand Dollars ($68,000). City shall pay Consultant on a time and materials basis up to the not to exceed amount, in accordance with Exhibit “B” entitled “Cost of Services.” Exhibit “B” is attached hereto and incorporated herein by this reference.
5.2 Consultant shall submit monthly invoices to City describing the Services performed during the preceding month. Consultant’s invoices shall include a brief description of the Services performed, the dates the Services were performed, the number of hours spent and by whom, and a description of reimbursable expenses related to the project. City shall pay Consultant no later than thirty (30) days after receipt and approval by City of Consultant’s invoice.
5.3 Any notice or other communication required, or which may be given, pursuant to this Agreement, shall be in writing. Any such notice shall be deemed delivered (i) on the date of delivery in person; (ii) five (5) days after deposit in first class registered mail, with return receipt requested; (iii) on the actual delivery date if deposited with an overnight courier; or (iv) on the date sent by facsimile, if confirmed with a copy sent contemporaneously by first class, certified, registered or express mail; in each case properly posted and fully prepaid to the appropriate address set forth below, or such other address as a Party may provide notice in accordance with this section: City Consultant Xxxxx Xxxxx, Director Xxxxxxxxx Xxxxx MUED Director of Account Services City of Redlands ETA Advertising, Inc. 00 Xxxxx Xxxxxx, Xxxxx 00X 000 X. Xxxxx Xxxx. Xxx. 000 PO. Box 3005 (mailing) Xxxx Xxxxx, XX 00000 Xxxxxxxx, XX 00000
Payments to Consultant. This is an appendix attached to, and made a part of and incorporated by reference with Agreement dated , between the County of Alameda (“County”) and [FIRM NAME] (“Consultant”), providing for professional services.
Payments to Consultant. 5.1 Compensation: [Select appropriate compensation paragraph] [Flat Fee for Specific Project-Related Service] Total compensation for Consultant’s performance of the Services shall be in the amount of [Written dollar amount] ($XXXX). City shall pay Consultant in accordance with Exhibit “C,” titled “Fee Schedule Title” which is attached hereto and incorporated herein by reference. [Not-To-Exceed Amount for a Specified Term] Total compensation for Consultant’s performance of the Services shall not exceed the amount of [Written dollar amount] ($XXXX). City shall pay Consultant on a time and materials basis up to the not to exceed amount in accordance with Exhibit “C,” titled (“Fee Schedule Title”) which is attached hereto and incorporated herein by reference. [Annual Not-To-Exceed Amount with Two Annual Options to Extend Agreement] The total annual compensation for Consultant’s performance of the Services shall not exceed the amount of [Written dollar amount] ($XXXX) for a period of one year after the Effective Date, with two additional one-year renewal options bringing the total to an amount not-to-exceed [Written dollar amount] ($XXXX). City shall pay Consultant on a time and materials basis up to the not to exceed amount in accordance with Exhibit “C” titled “Fee Schedule Title” which is attached hereto and incorporated herein by reference.
5.2 Consultant shall submit monthly invoices to City describing the Services performed during the preceding month. Consultant’s invoices shall include a brief description of the Services performed, the dates the Services were performed, the number of hours spent and by whom, and a description of reimbursable expenses related to the Services. City shall pay Consultant no later than thirty (30) days after receipt and approval by City of Consultant’s invoice.
5.3 Any notice or other communication required, or which may be given, pursuant to this Agreement, shall be in writing. Any such notice shall be deemed delivered (i) on the date of delivery in person; (ii) five (5) days after deposit in first class registered mail, with return receipt requested; (iii) on the actual delivery date if deposited with an overnight courier; or (iv) on the date sent by facsimile or electronic mail transmission (including PDF), if confirmed with a copy sent contemporaneously by first class, certified, registered or express mail; in each case properly posted and fully prepaid to the appropriate address set forth below, or such other address as ...
Payments to Consultant. 5.1 The total compensation for Consultant’s performance of the Services shall not exceed the amount of Fifty Two Thousand Three Hundred Fifty Dollars ($52,350). City shall pay Consultant in accordance with Exhibit “C”, entitled “Fee Proposal, which is attached hereto and incorporated herein by this reference.
5.2 Consultant shall submit monthly invoices to City describing the Services performed during the preceding month. Consultant’s invoices shall include a brief description of the Services performed, the dates the Services were performed, and the number of hours spent and by whom. City shall pay Consultant no later than thirty (30) days after receipt and approval by City of Consultant’s invoice.
5.3 All notices shall be given in writing by personal delivery or by mail. Notices sent by mail should be addressed as follows: City Consultant Xxxx Xxxxxxxx, Director Xxxxxx Xxxxx – Principal Quality of Life Department Design West Engineering City of Redlands 000 X. Xxxxxxxxxxx Xxxx Xxxxx 000 00 Xxxxx Xxxxxx, Xxxxx 000 Xxx Xxxxxxxxxx, Xxxxxxxxxx 00000 X.X. Xxx 0000 (xxxxxxx) Xxxxxxxx, XX 00000 When so addressed, such notices shall be deemed given upon deposit in the United States Mail. Changes may be made in the names and addresses of the person to whom notices and payments are to be given by giving notice pursuant to this section 5.3.
