Common use of Billing and Compensation Clause in Contracts

Billing and Compensation. A. For the performance of the services detailed in Section 2 of this agreement, including those rendered since October 1, 2016,the County shall pay the Agency an amount not to exceed $65,035 to reimburse the specific expenses identified in Section B of Attachment A. B. As a condition precedent for any payment, the Agency shall submit monthly, unless otherwise agreed in writing by the County, a ▇▇▇▇ Invoice (Attachment F) to the County requesting payment for services properly rendered and expenses due. No payment shall exceed one- third (1/3) of the total amount awarded. The Agency invoice shall be accompanied by such documentation or data in support of expenses for which payment is sought as the County may require. C. Submission of Agency's invoice for final payment shall further constitute Agency's representation to the County that, upon receipt by the Agency of the amount invoiced, all obligations of the Agency to others, including its consultants, incurred in connection with the Program, will be paid in f ull, that the services or expenses have not been reimbursed by another agency, and that the services provided served a public purpose. The Agency shall submit invoices to the County at the following address. ▇▇▇▇ Program Manager Alachua County Department of Community Support Services ▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇ D. In the event that the County becomes credibly informed that any representations of relating to payment are wholly or partially inaccurate, the County may withhold payment of sums then or in the future otherwise due to the Agency until the inaccuracy, and the cause thereof, is corrected to the County's reasonable satisfaction. E. Payments for all sums properly invoiced shall be made in accordance with the provisions of Chapter 218, Part VII Florida Statutes (Local Government Prompt Payment Act). F. No invoice will be paid if received after November 15, 2017. Invoice payments shall be sent to: ▇▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇. ▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇▇▇▇

Billing and Compensation. A. For the performance of the services detailed in Section 2 of this agreement, including those rendered since October 1, 2016,the 2016, the County shall pay the Agency an amount not to exceed $65,035 552,000 to reimburse the specific expenses identified in Section B of Attachment A. B. As a condition precedent for any payment, the Agency shall submit monthly, unless otherwise agreed in writing by the County, a ▇▇▇▇ Invoice (Attachment F) to the County requesting payment for services properly rendered and expenses due. No payment shall exceed one- third (1/3) of the total amount awarded. The Agency invoice shall be accompanied by such documentation or data in support of expenses for which payment is sought as the County may require. C. Submission of Agency's invoice for final payment shall further constitute Agency's representation to the County that, upon receipt by the Agency of the amount invoiced, all obligations of the Agency to others, including its consultants, incurred in connection with the Program, will be paid in f ullfull, that the services or expenses have not been reimbursed by another agency, and that the services provided served a public purpose. The Agency shall submit invoices to the County at the following address. ▇▇▇▇ Program Manager Alachua County Department of Community Support Services ▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇ D. In the event that the County becomes credibly informed that any representations of relating to payment are wholly or partially inaccurate, the County may withhold payment of sums ▇▇▇▇ Funding Agreement with Peaceful paths for Child and Youth Programs 20161202 then or in the future otherwise due to the Agency until the inaccuracy, and the cause thereof, is corrected to the County's reasonable satisfaction. E. Payments for all sums properly invoiced shall be made in accordance with the provisions of Chapter 218, Part VII Florida Statutes (Local Government Prompt Payment Act). F. No invoice will be paid if received after November 15, 201715,2017. Invoice payments shall be sent to: ▇▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇., ▇. ▇▇▇▇ ▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇▇▇▇

Billing and Compensation. A. For the performance of the services detailed in Section 2 of this agreement, including those rendered since October 1, 2016,the 2016 the County shall pay the Agency an amount not to exceed $65,035 80,035 to reimburse the specific expenses identified in Section B of Attachment A. B. As a condition precedent for any payment, the Agency shall submit monthly, unless otherwise agreed in writing by the County, a ▇▇▇▇ Invoice (Attachment F) to the County requesting payment for services properly rendered and expenses due. No payment shall exceed one- third (1/3) of the total amount awarded. The Agency invoice shall be accompanied by such documentation or data in support of expenses for which payment is sought as the County may require. C. Submission of Agency's invoice for final payment shall further constitute Agency's representation to the County that, upon receipt by the Agency of the amount invoiced, all obligations of the Agency to others, including its consultants, incurred in connection with the Program, will be paid in f ullfull, that the services or expenses have not been reimbursed by another agency, and that the services provided served a public purpose. The Agency shall submit invoices to the County at the following address. ▇▇▇▇ Program Manager Alachua County Department of Community Support Services ▇▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇ D. In the event that the County becomes credibly informed infonned that any representations of relating to payment are wholly or partially inaccurate, the County may withhold payment of sums then or in the future otherwise due to the Agency until the inaccuracy, and the cause thereof, is corrected to the County's reasonable satisfaction.. CAP]' Funding Agreement with Peaceful paths for emergency Services Campus 20161202 E. Payments for all sums properly invoiced shall be made in accordance with the provisions of Chapter 218, Part VII Florida Statutes (Local Government Prompt Payment Act). F. No invoice will be paid if received after November 15, 201715,2017 . Invoice payments shall be sent to: ▇▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇., ▇. ▇▇▇▇ ▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇▇▇▇

Billing and Compensation. A. For the performance of the services detailed in Section 2 of this agreement, including those rendered since October 1, 2016,the The County shall agrees to pay the Agency for the purposes of supporting the Program, as detailed in Exhibit 1, an amount not to exceed $65,035 to reimburse 350,000.00 annually, in equal monthly installments of $29,166.66 for the specific expenses identified term of the Agreement in Section B of Attachment A.accordance with the details as specified below (the “Funding”). B. As a condition precedent for any paymentpayment of the Funding to the Agency by the County, the Agency shall submit monthly, unless otherwise agreed in writing by the County, a ▇▇▇▇ Invoice (Attachment F) an invoice to the County requesting payment for services properly rendered and expenses due. No payment shall exceed one- third (1/3) of the total amount awardedpayment. The Docusign Envelope ID: DD7FA8F5-80BD-4514-BD04-8F7D26CF52AD Agency invoice shall be accompanied by such documentation or data reports detailed in support of expenses for which payment is sought as Exhibit 1 attached hereto. The County reserves the County may requireright to change the invoice delivery method without prior written notice to the Agency. C. Submission of the Agency's ’s invoice for final payment shall further constitute constitutes Agency's ’s representation to the County that, upon receipt by the Agency of the amount invoiced, that all obligations of the Agency to others, including its consultantsconsultants and contractors, incurred in connection with the Program, will be paid in f ullfull, that the services or expenses have not been reimbursed by another agency, and that the services Program provided served a public purpose. The Agency shall submit invoices to the County at the following address. ▇▇▇▇ Program Manager : Alachua County Department of Community Support Services ▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇▇▇ Gainesville, Florida 32641 Email:▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇.▇▇ ▇▇▇▇▇ D. In the event that the County becomes credibly informed that any representations of relating to payment are wholly or partially inaccurate, the County may withhold payment of sums then or in the future otherwise due to the Agency until the inaccuracy, and the cause thereof, is corrected to the County's reasonable satisfaction. The County may also withhold payment due to the Agency until the Agency provides the documentation and data, in support of expenses, as required by the County. E. Payments for all sums properly invoiced shall be made in accordance with D. Notices to the provisions of Chapter 218, Part VII Florida Statutes (Local Government Prompt Payment Act). F. No invoice Agency will be paid if received after November 15provided to the Agency at the following address: TaskForce Fore Ending Homelessness, 2017. Invoice payments shall be sent to: Inc. ▇▇▇▇ ▇. ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇. ▇ Lauderhill, FL 33311 Email:▇▇▇▇▇.▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇, .▇▇▇▇▇

Billing and Compensation. A. For the performance of the services detailed in Section 2 of this agreement, including those rendered since October 1, 2016,the 2016, the County shall pay reimburse the Agency an amount not to exceed $65,035 to reimburse the 68,035, for specific expenses identified in Section B of Attachment A. B. As a condition precedent for any payment, the Agency shall submit monthly, unless otherwise agreed in writing by the County, a ▇▇▇▇ Invoice (Attachment F) to the County requesting payment for services properly rendered and expenses due. No payment shall exceed one- third (1/3) of the total amount awarded. The Agency invoice shall be accompanied by such documentation or data in support of expenses for which payment is sought as the County may require. C. Submission of Agency's invoice for final payment shall further constitute Agency's representation to the County that, upon receipt by the Agency of the amount invoiced, all obligations of the Agency to others, including its consultants, incurred in connection with the Program, will be paid in f ullfull, that the services or expenses have not been reimbursed by another agency, and that the services provided served a public purpose. The Agency shall submit invoices to the County at the following address. ▇▇▇▇ Program Manager Alachua County Department of Community Support Services ▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇ D. In the event that the County becomes credibly informed that any representations of relating to payment are wholly or partially inaccurate, the County may withhold payment of sums then or in the future otherwise due to the Agency until the inaccuracy, and the cause thereof, is corrected to the County's reasonable satisfaction.. ▇▇▇▇ Funding Agreement with Bread of the Mighty Food Bank for 1IOPH Preserved for Alachua County 20161213 E. Payments for all sums properly invoiced shall be made in accordance with the provisions of Chapter 218, Part VII Florida Statutes (Local Government Prompt Payment Act). F. No invoice will be paid if received after November 15, 2017. Invoice payments shall be sent to: ▇▇ ▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇. ▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇▇▇▇

Billing and Compensation. A. For the performance of the services detailed in Section 2 of this agreement, including those rendered since October 1, 2016,the 2016, the County shall pay the Agency an amount not to exceed $65,035 63,770 to reimburse the for specific expenses identified in Section B of Attachment A. B. As a condition precedent for any payment, the Agency shall submit monthly, unless otherwise agreed in writing by the County, a ▇▇▇▇ CHOICES Invoice (Attachment F) to the County requesting payment for services properly rendered and expenses due. No payment shall exceed one- one-third (1/3) of the total amount awarded. The Agency invoice shall be accompanied by such documentation or data in support of expenses for which payment is sought as the County may require. C. Submission of Agency's invoice for final payment shall further constitute constitute, to the best of its knowledge, Agency's representation to the County that, upon receipt by the Agency of the amount invoiced, all obligations of the Agency to others, including its consultants, incurred in connection with the Program, will be paid in f ullfull, that the services or expenses have not been reimbursed by another agency, and that the services provided served a public purposepuipose. The Agency shall submit invoices to the County at the following address. ▇▇▇▇ CHOICES Program Manager Alachua County Department of Community Support Services ▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇ D. In the event that the County becomes credibly informed that any representations of relating to payment are wholly or partially inaccurate, the County may withhold payment of sums then or in the future otherwise due to the Agency until the inaccuracy, and the cause thereof, is corrected to the County's reasonable satisfaction. E. Payments for all sums properly invoiced shall be made in accordance with the provisions of Chapter 218, Part VII Florida Statutes (Local Government Prompt Payment Act). F. No invoice will be paid if received after November 15, 2017. Invoice payments shall be made payable to University of Florida College of Nursing Faculty Practice Association, Inc. and sent to: Archer Family Health Care University of Florida College of Nursing, d/b/a ▇.▇▇▇ ▇▇ ▇. ▇▇▇ ▇▇▇▇. ▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇▇, -▇▇▇▇▇