Common use of CHARGES FOR ORDERED SERVICES Clause in Contracts

CHARGES FOR ORDERED SERVICES. Charges In consideration of the performance of the Ordered Services in accordance with the terms of the Contract, the CLIENT shall pay the Charges in accordance with the Invoicing Procedure and the Payment Profile. The rate of charging shall be the Charging Rate. The CLIENT shall reimburse Expenses incurred by the SERVICE PROVIDER in carrying out the Ordered Services only to the extent that this Contract expressly so provides in Schedule 2-3 and that any such Expenses are reasonably and properly incurred by the SERVICE PROVIDER. The SERVICE PROVIDER shall be entitled to charge for the time spent travelling in the course of undertaking an assignment at the rates specified in the Catalogue, provided that such time does not already form part of the Charges, that such time is kept to a minimum practical level, that such travel is wholly necessary for the performance of the Ordered Services, that such travel has been authorised in advance by the CLIENT and that the SERVICE PROVIDER is unable to undertake other activities during the period of travel. Payment shall be made within thirty (30) days of receipt by the CLIENT (at its nominated address for invoices) of a valid invoice from the SERVICE PROVIDER.

Appears in 1 contract

Sources: Legal Services Framework Agreement

CHARGES FOR ORDERED SERVICES. Charges In consideration of the performance of the Ordered Services in accordance with the terms of the Contract, the CLIENT shall pay the Charges in accordance with the Invoicing Procedure and the Payment Profile. The rate of charging shall be the Charging Rateas provided in Schedule 2.3. The CLIENT shall reimburse Expenses incurred by the SERVICE PROVIDER in carrying out the Ordered Services only to the extent that this Contract expressly so provides in Schedule 2-3 and that any such Expenses are reasonably and properly incurred by the SERVICE PROVIDER. The SERVICE PROVIDER shall be entitled to charge for the time spent travelling in the course of undertaking an assignment at the rates specified in the Catalogue, provided that such time does not already form part of the Charges, that such time is kept to a minimum practical level, that such travel is wholly necessary for the performance of the Ordered Services, that such travel has been authorised in advance by the CLIENT and that the SERVICE PROVIDER is unable to undertake other activities during the period of travel. Payment shall be made within thirty (30) days of receipt by the CLIENT (at its nominated address for invoices) of a valid invoice from the SERVICE PROVIDER.

Appears in 1 contract

Sources: Legal Services Framework Agreement

CHARGES FOR ORDERED SERVICES. Charges In consideration of the performance of the Ordered Services in accordance with the terms of the Contract, the CLIENT shall pay the Charges in accordance with the Invoicing Procedure and the Payment Profile. The rate of charging shall be the Charging Rate. The CLIENT shall reimburse Expenses incurred by the SERVICE PROVIDER in carrying out the Ordered Services only to the extent that this Contract expressly so provides in Schedule 2-3 and that any such Expenses are reasonably and properly incurred by the SERVICE PROVIDER. The SERVICE PROVIDER shall under no circumstances be entitled to charge for the time spent travelling to, from or within London or for other routine travel. The SERVICE PROVIDER shall be entitled to charge for other time spent travelling in the course of undertaking an assignment at the rates specified in the CatalogueCharging Rate, provided that such time does not already form part of the Charges, that such time is kept to a minimum practical level, that such travel is wholly necessary for the performance of the Ordered Services, that such travel has been authorised in advance by the CLIENT and that the SERVICE PROVIDER is unable to undertake other activities during the period of travel. Payment shall be made within thirty (30) days of receipt by the CLIENT (at its nominated address for invoices) of a valid invoice from the SERVICE PROVIDER.

Appears in 1 contract

Sources: Legal Services Framework Agreement