Billing for Services Rendered Sample Clauses

The "Billing for Services Rendered" clause defines how and when a service provider will invoice a client for work completed. Typically, this clause outlines the frequency of billing (such as monthly or upon completion of milestones), the format of invoices, and any supporting documentation required. Its core practical function is to establish clear expectations for payment processes, reducing the risk of disputes over compensation and ensuring timely payment for services provided.
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Billing for Services Rendered. 4.1 ▇▇▇▇▇▇▇▇▇ shall ▇▇▇▇ FaciliCom for services rendered in accordance with this Agreement on a monthly basis. Each invoice shall be for a period of approximately thirty (30) calender days, depending upon data processing cutoff dates used by ▇▇▇▇▇▇▇▇▇. 4.2 If FaciliCom fails to pay or file a claim for an amount by the payment due date appearing on the ▇▇▇▇▇▇▇▇▇ invoice, late payment charges will accrue on the unpaid balance at the less of: The highest interest rate (in decimal value) allowed by state law or twelve percent (12%) per annum simple interest for the number of calendar days form the day following the payment due date up to and including the date payment is actually made. 4.3 The payment due date for each service invoice shall be the first business day that is not less than thirty (30) calendar days following the invoice preparation date. ▇▇▇▇▇▇▇▇▇ shall use its best efforts to mail the invoice on the invoice preparation date. 4.4 ▇▇▇▇▇▇▇▇▇ shall have the right to adjust the invoices sent to FaciliCom up to one (1) year following FaciliCom's receipt of the invoices in the event ▇▇▇▇▇▇▇▇▇ determines that an error in the cost allocation has been made.
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Billing for Services Rendered. If applicable, by the fifth day of each month, Independent Contractor/Vendor shall submit monthly (or specify frequency) invoices to Trinity for all services performed in the preceding month. Such invoices shall provide a detailed description of all services rendered and the rate at which the services were performed. Any other charges submitted on the invoice shall also be itemized in full. Trinity shall pay the invoice in full, less any charges which it contests, by the last day of the month in which the invoice is received.
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Billing for Services Rendered. By the fifteenth (15th) day of each month, Contractor shall submit monthly [OR ] invoices to Institution for all services performed in the preceding month. Such invoices shall provide a detailed description of all services rendered and the rate at which the services were performed. Any other charges submitted on the invoice shall also be itemized in full.
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Billing for Services Rendered. Except as may otherwise be agreed upon by the Firm and you from time to time, the Firm will perform legal services at the following hourly rates: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ $75.00* These hourly billing rates are subject to change without prior notice. If at a future date you would like to receive a revised range of rates which takes into account changes after the date of this letter, we will provide an updated schedule upon request. We will ▇▇▇▇ you in increments of tenths of an hour for the work that is performed, unless otherwise agreed to by the parties. *The parties understand and agree that the Firm is charging Client based on a discounted rate for the legal services to be performed (current hourly rate for ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇'▇ services is $255.00). The parties agree that as compensation for: (i) the Firm's agreement to perform legal services under this Agreement; (ii) ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇'▇ agreement to serve as a AdShark, Inc., attn: ▇▇▇▇▇ ▇▇▇▇▇▇, CEO March 19, 2011 member of the board of directors of Adshark; and (iii) legal advice provided by the Firm to Client in connection with the formation of Adshark, Client shall pay the additional Adshark common stock compensation to ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ as follows: (i) additional shares of Adshark common stock as agreed to by the parties (the "Section 6(i) Stock Compensation"), such that, when the award of such Section 6(ii) is combined with the cash compensation to be paid to the Firm in connection with the performance of such services, the aggregate total compensation paid to the Firm and ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ shall be approximately equal to $175 per hour of work performed. The terms and conditions pertaining to such Section 6(i) Stock Compensation shall be reflected in documentation that will be added to, and incorporated into, this Agreement as an attachment. The parties also agree that any common stock compensation to be paid to ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ pursuant to this Agreement shall be paid on a semi-annual basis (e.g. on or about 6-30 and 12-31 of each calendar year period during the term of this Agreement) for legal services that have been rendered during the applicable six (6) month (or lesser) calendar year period. Client agrees that any shares of common stock paid to ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ pursuant to this Section 6 shall be subject to piggy-back registration rights. We will charge you for the time we spend on telephone calls, email correspondence, meetings etc. relating to your matter, including without communications with you and with th...
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Billing for Services Rendered. The CDCR/CCHCS PM, or a delegated representative, will be responsible for approving payment based on CDCR/CCHCS receipt and approval of invoices. All tasks shall be submitted for approval to the project manager for review and approval. If the task deliverables are not approved, the Contractor will be notified in writing and must take appropriate measures to correct or remedy the reason(s) for rejection. The Contractor may not invoice CDCR/CCHCS for any costs exceeding the maximum amount identified to complete a specific task deliverable. Any excess shall be at no cost to CDCR/CCHCS, unless negotiated, preapproved and agreed to in writing by CDCR/CCHCS where circumstances beyond the control of the Contractor have occurred. EXHIBIT B-1 RATE SHEET Contractor agrees to furnish all labor, insurances, licenses, transportation and permits necessary to perform all services required in accordance with the Statement of Work (Exhibit A) and Terms and Conditions of the ensuing Agreement. Unless otherwise specified by CDCR/CCHCS and agreed to by Contractor, the rates set forth shall remain in force throughout term of the ensuing Contract and shall include every item of expense, direct and indirect, including State sales tax incidental to the price, if applicable. COMPANY NAME: STREET ADDRESS: P.O. BOX: CITY, STATE AND ZIP CODE: CITY, STATE AND ZIP CODE: TELEPHONE NUMBER: FAX NUMBER: ( ) FEDERAL ID or SOCIAL SECURITY NUMBER: E-MAIL ADDRESS: TAX STATUS [ ] Individual/Sole Proprietor [ ] Estate or Trust [ ] Partnership [ ] Corporation (State in which incorporated ) [ ] Other: PRINT NAME AND TITLE OF AUTHORIZED REPRESENTATIVE SIGNATURE OF AUTHORIZED REPRESENTATIVE: DATE: Total Cost (include all cost for applicable taxes, permits, certifications, etc.):
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Related to Billing for Services Rendered

  • Reimbursement for Services Rendered If this Agreement is held to be invalid for any reason, and the Practice is required to refund fees, You agree to pay the Practice an amount equal to the fair market value of the medical services You received during the time period for which the refunded fees were paid.

  • Compensation for Services Provided As compensation for providing portfolio supervisory services in its capacity as Portfolio Supervisor, evaluation services in its capacity as Evaluator, and for providing bookkeeping and other administrative services to the Trust of a character described in Section 26(a)(2)(C) of the Investment Company Act of 1940, and to the extent that such services are in addition to, and do not duplicate, the services to be provided hereunder by the Trustee, First Trust Advisors L.P. shall receive, in arrears, against a statement or statements therefor submitted to the Trustee monthly or annually an aggregate annual fee in the per Unit amount set forth in Part II of the Trust Agreement for the Trust, calculated based on the largest number of Units outstanding during the calendar year, except during the initial offering period as determined in Section 4.01 of this Indenture, in which case the fee is calculated based on the largest number of Units outstanding during the period for which the compensation is paid (such annual fee to be pro rated for any calendar year in which First Trust Advisors L.P. provides services described herein during less than the whole of such year). Such fee may exceed the actual cost of providing such services for the Trust, but at no time will the total amount received for such services rendered to unit investment trusts of which the Depositor is the sponsor in any calendar year exceed the aggregate cost to First Trust Advisors L.P. of supplying such services in such year. Such compensation may, from time to time, be adjusted provided that the total adjustment upward does not, at the time of such adjustment, exceed the percentage of the total increase after the date hereof in consumer prices for services as measured by the United States Department of Labor Consumer Price Index entitled "All Services Less Rent of Shelter" or similar index, if such index should no longer be published. The consent or concurrence of any Unit holder hereunder shall not be required for any such adjustment or increase. Such compensation shall be paid by the Trustee, upon receipt of an invoice therefor from First Trust Advisors L.P., which shall constitute the representation by First Trust Advisors L.P. that the bookkeeping and administrative services for which compensation is claimed are properly compensable hereunder and that the aggregate cost incurred by First Trust Advisors L.P. of providing portfolio supervisory, evaluation and bookkeeping and administrative services hereunder was not less than the compensation claimed, upon which representation the Trustee may conclusively rely. Such compensation shall be charged against the Income and/or Capital Accounts in accordance with Section 3.05. If the cash balance in the Income and Capital Accounts shall be insufficient to provide for amounts payable pursuant to this Section 4.03, the Trustee shall have the power to sell (i) Securities from the current list of Securities designated to be sold pursuant to Section 5.02 hereof, or (ii) if no such Securities have been so designated, such Securities as the Trustee may see fit to sell in its own discretion, and to apply the proceeds of any such sale in payment of the amounts payable pursuant to this Section 4.03. Any moneys payable to First Trust Advisors L.P. pursuant to this Section 4.03 shall be secured by a lien on the Trust prior to the interest of Unit holders, but no such lien shall be prior to any lien in favor of the Trustee under the provisions of Section 6.04 herein.

  • Services Rendered At the discretion of the Committee, Shares may be awarded under the Plan in consideration of services rendered to the Company or a Subsidiary. If Shares are awarded without the payment of a Purchase Price in cash, the Committee shall make a determination (at the time of the Award) of the value of the services rendered by the Participant and the sufficiency of the consideration to meet the requirements of Section 6(b).

  • Contract for Services This Contract results from a “sole source” procurement under State of Vermont Administrative Bulletin 3.5 process and Contractor hereby certifies that it is and will remain in compliance with the campaign contribution restrictions under 17 V.S.A. § 2950. MAXIMUM LIMITING AMOUNT $ *** PROJECT DESCRIPTION: ***

  • Fee for Services Recipient agrees to pay to Contran $65,750 quarterly on the first business day of each quarter, commencing as of January 1, 2003, pursuant to this Agreement.