Common use of FEES AND PAYMENT SCHEDULE Clause in Contracts

FEES AND PAYMENT SCHEDULE. Charges will be invoiced to Client monthly in the amount of forty-seven thousand three hundred and thirty-nine and no/dollars $47,339 for up to seven hundred ninety-three (793) hours per month, and Client shall make payment in accordance with the provisions of the FLORIDA PROMPT PAYMENT ACT, Florida Statutes section 218.70 et seq. Service Partner reserves the right to suspend services if payment is not received within 45 days following due date. It is understood that Services requested by Client falling outside of the terms of this Agreement will be considered separate projects requiring written authorization from Client, and will be quoted and billed as separate, individual services at then-current rates.

FEES AND PAYMENT SCHEDULE. Charges will be invoiced to Client monthly in the amount of fortyfifty-seven two thousand three five hundred and thirty-nine and no/dollars twenty five ($47,339 52,525.00) for up to seven hundred ninety-three (793) hours per month, and Client shall make payment in accordance with the provisions of the FLORIDA PROMPT PAYMENT ACT, Florida Statutes section 218.70 et seq. Service Partner reserves the right to suspend services if payment is not received within 45 days following due date. It is understood that Services services requested by Client falling outside of the terms of this Agreement will be considered separate projects requiring written authorization from Client, and will be quoted and billed as separate, individual services at then-current rates.

FEES AND PAYMENT SCHEDULE. Charges will be invoiced to Client monthly in the amount of fortyForty-seven eight thousand three hundred sixteen dollars and thirty-nine and no/dollars seventeen cents $47,339 48,316.17 for up to seven hundred ninety-three (793) hours per month, and Client shall make payment in accordance with the provisions of the FLORIDA PROMPT PAYMENT ACT, Florida Statutes section 218.70 et seq. Service Partner reserves the right to suspend services if payment is not received within 45 days following due date. It is understood that Services requested by Client falling outside of the terms of this Agreement will be considered separate projects requiring written authorization from Client, and will be quoted and billed as separate, individual services at then-current rates.