Common use of Consideration and Payments Clause in Contracts

Consideration and Payments. Subject to the terms and conditions contained in this Contract, the Department will pay the Contractor for the Services as follows: A. Other Programs as Payers for Services – Non-Duplication of Payment The Contractor may not seek compensation from monies payable through this Contract for the costs of goods and services that may be or are reimbursed, in whole or in part, from other programs and sources. B. Billing Procedures and Requirements Payment shall be made pursuant to the budget in Attachment B. 1. Payment to the Contractor shall be made to: Ravalli County ▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇ ▇ ▇▇▇▇▇▇▇▇, MT, 59840 2. The Contractor must bill in accordance with the procedures and requirements the Department identifies and must itemize all services and expenses for reimbursement. Contractor must submit invoices on forms the Department provides. Invoice is attached as Attachment C. C. Adjustments to Consideration The Department may adjust the consideration provided to the Contractor under this Contract based on any reductions of funding, governing budget, erroneous or improper payments, audit findings, or failings in the Contractor’s delivery of services.

Consideration and Payments. Subject to the terms and conditions contained in this Contract, the Department will pay the Contractor for the Services as follows: A. Other Programs as Payers for Services – Non-Duplication of Payment The Contractor may not seek compensation from monies payable through this Contract for the costs of goods and services that may be or are reimbursed, in whole or in part, from other programs and sources. B. Billing Procedures and Requirements Payment shall be made pursuant to the budget in Attachment B. 1. Payment to the Contractor shall be made to: Ravalli County of Missoula ▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇ ▇ ▇▇▇▇▇▇▇▇Missoula, MT, 5984059802 2. The Contractor must bill in accordance with the procedures and requirements the Department identifies and must itemize all services and expenses for reimbursement. Contractor must submit invoices on forms the Department provides. Invoice is attached as Attachment C. C. Adjustments to Consideration The Department may adjust the consideration provided to the Contractor under this Contract based on any reductions of funding, governing budget, erroneous or improper payments, audit findings, or failings in the Contractor’s delivery of services.