FEE PAYMENT PROCEDURES Clause Samples

FEE PAYMENT PROCEDURES. B.5.1 All requests for payment must be submitted to and will be processed and paid by the Owner in accordance with its procedures. Requests for payment will be submitted to the Owner on the Architect’s letterhead in the form of an invoice. The Architect agrees to cooperate with the Owner in assembling all information necessary to file the form including, without limitation, back-up or supporting documentation. The Architect shall provide the Owner a completed Federal Form W-9 upon submission of the Architect’s first invoice. B.5.2 Assuming that the necessary information and documentation is timely submitted by the Architect to the Owner, it is anticipated that payments will be made monthly and within thirty (30) days of the time the monthly invoice is filed with Owner. Architect acknowledges and agrees that no interest shall be due or paid on late payments. EXHIBIT C DELIVERY SCHEDULE C.1 Products and services set forth in this agreement shall be delivered in accordance with the following preliminary schedule and is open for adjustment: EXHIBIT D SPECIAL PROVISIONS
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FEE PAYMENT PROCEDURES. B.5.1 All requests for payment must be submitted to and will be processed and paid by the Owner in accordance with its procedures. Requests for payment will be submitted to the Owner on the Architect’s letterhead in the form of an invoice. The Architect agrees to cooperate with the Owner in assembling all information necessary to file the form including, without limitation, back-up or supporting documentation. The Architect shall provide the Owner a completed Federal Form W-9 upon submission of the Architect’s first invoice. B.5.2 Assuming that the necessary information and documentation is timely submitted by the Architect to the Owner, it is anticipated that payments will be made monthly and within thirty (30) days of the time the monthly invoice is filed with Owner. Architect acknowledges and agrees that no interest shall be due or paid on late payments. STANDARD HOURLY BILLING RATES – JANUARY 1, 2024 EXHIBIT C DELIVERY SCHEDULE
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FEE PAYMENT PROCEDURES. B.5.1 Assuming that the necessary information and documentation is timely submitted by the Architect to the Owner, it is anticipated that payments will be made monthly. EXHIBIT C DELIVERY SCHEDULE C.1 Products and services set forth in this agreement shall be delivered in accordance with the following schedule:
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FEE PAYMENT PROCEDURES. B.5.1 All requests for payment must be submitted to and will be processed and paid by the Owner in accordance with its procedures. Requests for payment will be submitted to the Owner on the Architect’s letterhead in the form of an invoice. The Architect agrees to cooperate with the Owner in assembling all information necessary to file the form including, without limitation, back-up or supporting documentation. The Architect shall provide the Owner a completed Federal Form W-9 upon submission of the Architect’s first invoice. B.5.2 Assuming that the necessary information and documentation is timely submitted by the Architect to the Owner, it is anticipated that payments will be made monthly and within thirty (30) days of the time the monthly invoice is filed with Owner. Architect acknowledges and agrees that no interest shall be due or paid on late payments. EXHIBIT "A" ▇▇▇▇▇▇▇▇▇ Group Hourly Rates *Hourly rates are subject to change on a yearly basis. 2020 Hourly Rates Description Rate Principal $200 – $350 Senior Project Architect $150 – $210 Project Architect $120 – $200 Architect $110 – $130 Senior Project Designer $150 – $190 Project Designer $120 – $170 Senior Technical Designer $150 – $170 Technical Designer $110 – $180 Designer II $100 – $130 Designer I $100 – $120 Senior Project Landscape Architect $150 – $190 Landscape Architect $110 – $120 Landscape Designer $100 – $120 Senior Certified Project Interior Designer $150 – $170 Certified Project Interior Designer $130 – $160 Certified Interior Designer $100 – $130 Senior Project Interior Designer $150 – $170 Interior Designer II $100 – $130 Interior Designer I $100 – $120 Senior Project Manager $160 – $230 Project Manager $110 – $200 Senior Construction Administrator $130 – $200 Senior Team Leader $130 – $180 Team Leader $120 – $180 BIM Manager $100 – $150 Senior Client Manager $230 – $250 Client Manager $150 – $170 Senior Medical Planner $230 – $250 Medical Planner $150 – $170 Senior Specifications Writer $150 – $200 Specifications Writer $150 – $180 Senior Urban Designer/Planner $150 – $180 Senior Visualization Specialist $100 – $120 Project Administrator $90 – $110 C.1 Products and services set forth in this agreement shall be delivered in accordance with the following schedule:
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Related to FEE PAYMENT PROCEDURES

  • Payment Procedures Upon receipt of a Right Certificate representing exercisable Rights, with the form of election to purchase and certification duly executed, accompanied by payment of the aggregate Purchase Price for the total number of one one-hundredths of a Preferred Share to be purchased and an amount equal to any applicable transfer tax required to be paid by the holder of such Right Certificate in accordance with Section 9, in cash or by certified or cashier's check or money order payable to the order of the Company, the Rights Agent shall thereupon promptly (i) (A) requisition from any transfer agent of the Preferred Shares (or make available, if the Rights Agent is the transfer agent) certificates for the number of Preferred Shares to be purchased and the Company hereby irrevocably authorizes its transfer agent to comply with all such requests, or (B) if the Company shall have elected to deposit the total number of Preferred Shares issuable upon exercise of the Rights hereunder with a depository agent, requisition from the depositary agent depositary receipts representing interests in such number of one one-hundredths of a Preferred Share as are to be purchased (in which case certificates for the Preferred Shares represented by such receipts shall be deposited by the transfer agent with the depositary agent) and the Company hereby directs the depositary agent to comply with all such requests, (ii) when appropriate, requisition from the Company the amount of cash to be paid in lieu of the issuance of fractional shares in accordance with Section 14 or otherwise in accordance with Section 11.1.3, (iii) promptly after receipt of such certificates or depositary receipts, cause the same to be delivered to or upon the order of the registered holder of such Right Certificate, registered in such name or names as may be designated by such holder and (iv) when appropriate, after receipt, promptly deliver such cash to or upon the order of the registered holder of such Right Certificate. In the event that the Company is obligated to issue other securities of the Company, pay cash and/or distribute other property pursuant to Section 11.1.3, the Company will make all arrangements necessary so that such other securities, cash and/or other property are available for distribution by the Rights Agent, if and when appropriate.

  • Reimbursement Procedures An employee must keep a record of each trip made. Reimbursement shall be for the actual mileage driven in the performance of assigned duties as verified by the appropriate school district administrator and in accordance with School District Business Office policies and procedures.

  • Disbursement Procedures The Issuing Bank shall, promptly following its receipt thereof, examine all documents purporting to represent a demand for payment under a Letter of Credit. The Issuing Bank shall promptly notify the Administrative Agent and the Borrower by telephone (confirmed by telecopy) of such demand for payment and whether the Issuing Bank has made or will make an LC Disbursement thereunder; provided that any failure to give or delay in giving such notice shall not relieve the Borrower of its obligation to reimburse the Issuing Bank and the Lenders with respect to any such LC Disbursement.

  • Collection Procedures (a) On or before the Closing Date, the Seller and the Purchaser shall have established and shall maintain thereafter the system of collecting and processing Collections of Receivables in accordance with Section 2.02 of the Servicing Agreement. (b) The Seller shall cause all in-store payments to be (i) processed as soon as possible after such payments are received by the Seller but in no event later than the Business Day after such receipt, and (ii) delivered to the Servicer or, if a Daily Payment Event has occurred, deposited in the Collection Account no later than the second Business Day following the date of such receipt. (c) The Seller and the Purchaser shall deliver to the Servicer or, if a Daily Payment Event has occurred, deposit into the Collection Account all Recoveries received by it within two Business Days after the Date of Processing for such Recovery. (d) Any funds held by the Seller representing Collections of Receivables shall, until delivered to the Servicer or deposited in the Collection Account, be held in trust by the Seller on behalf of the Trustee as part of the Trust Estate. (e) The Seller hereby irrevocably waives any right to set off against, or otherwise deduct from, any Collections. (f) The Seller acknowledges that Seller shall not have any right, title or interest in and to any Trust Account.

  • Settlement Procedures (a) The collection of the Pool Receivables shall be administered by the Servicer in accordance with this Agreement. The Seller shall provide to the Servicer on a timely basis all information needed for such administration, including notice of the occurrence of any Termination Day and current computations of the Purchased Interest. (b) The Servicer shall, on each day on which Collections of Pool Receivables are received (or deemed received) by the Seller or the Servicer: (i) set aside and hold in trust (and shall, at the request of the Administrator, segregate in a separate account approved by the Administrator) for the benefit of each Purchaser Group, out of such Collections, (x) an amount equal to the Aggregate Discount accrued through such day for each Portion of Capital and not previously set aside, (y) an amount equal to the fees set forth in each Purchaser Group Fee Letter accrued and unpaid through such day, and (z) to the extent funds are available therefor, an amount equal to the aggregate of each Purchasers’ Share of the Servicing Fee accrued through such day and not previously set aside; (ii) subject to Section 1.4(f), if such day is not a Termination Day, remit to the Seller, ratably, on behalf of each Purchaser Group, the remainder of such Collections. Such remainder shall, to the extent representing a return on the Aggregate Capital, ratably, according to each Purchaser’s Capital, be automatically reinvested in Pool Receivables, and in the Related Security, Collections and other proceeds with respect thereto (each such reinvestment, a “Reinvestment,” and “Reinvest” shall have the correlative meaning); provided, however, that if the Purchased Interest would exceed 100%, then the Servicer shall not Reinvest, but shall set aside and hold in trust for the benefit of the Purchasers (and shall, at the request of the Administrator, segregate in a separate account approved by the Administrator) a portion of such Collections that, together with the other Collections set aside pursuant to this paragraph, shall equal the amount necessary to reduce the Purchased Interest to 100%, which amount shall be deposited ratably to each Purchaser Agent’s account (for the benefit of its related Purchasers and to be applied in reduction of their respective Capital) on the next Weekly Settlement Date in accordance with Section 1.4(c); provided, further, that if the Facility Termination Date has been extended pursuant to Section 1.11 and any Purchaser (or its Purchaser Agent) has provided notice (an “Exiting Notice”) to the Administrator, the Seller and the Servicer of such Purchaser’s refusal, pursuant to Section 1.11, to extend its (or its related Committed Purchaser’s) Commitment hereunder (an “Exiting Purchaser”) then such Collections shall not be Reinvested and shall instead be held in trust for the benefit of such Purchaser and applied in accordance with clause (iii) below;