Payment for Continued Services Clause Samples

Payment for Continued Services. The Default Specialist shall receive payment for the provision of Mortgage Default Services pursuant to this Section 9.7 at the same rate as that paid by the Firm prior to the Termination Date for so long as the Default Specialist is providing Mortgage Default Services pursuant to Section 9.7(a).
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Payment for Continued Services. The Service Provider shall receive payment for the provision of Mortgage Default Support Services pursuant to this Section 9.7 at the same rate as that paid by the Firm immediately prior to the Termination Date for so long as the Service Provider is providing Mortgage Default Support Services pursuant to Section 9.7(a).
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Payment for Continued Services. 13.8.1 In the event of a reversed Adverse Benefit Determination, the Contractor must pay for the continued services provided during a pending State Fair Hearing, unless Rhode Island law or regulation requires EOHHS to cover the costs. 13.8.2 In the event of an affirmed Adverse Benefit Determination, The Contractor may recover the cost of continued services provided during a pending State Fair Hearing, so long as the Contractor recovers costs consistent with Rhode Island policy.
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Payment for Continued Services. NDEx shall receive payment for the provision of Foreclosure Trustee Services pursuant to this Section 8.7 at the same rate as that paid by the Firm prior to the Termination Date for so long as NDEx is providing Foreclosure Trustee Services pursuant to Section 8.7(a).
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Related to Payment for Continued Services

  • Payment for Project Services As full consideration for the Services to be performed by Contractor, City agrees to pay Contractor as set forth in accordance with the bid and not to exceed fee of $115,365.50 for the project. A monthly progress payment in the amount of ninety-five percent (95%) of the value of the work completed may be made every thirty (30) days upon application by the Contractor and certification by the Project Manager that such work has been completed. Partial payments will be made once each month as the work satisfactorily progresses and after acceptance by the authorized City representative. The progress estimates shall be based upon materials in place, or on the job site and invoiced, and labor expended thereon. From the total of the amount ascertained will be deducted an amount equivalent to five percent (5%) of the whole, which five percent (5%) will be retained by the City until after completion of the entire Contract in an acceptable manner. Any time after fifty percent (50%) of the value of the work has been completed, the City will make any of the remaining partial payments in full. No such estimates or payments shall be required to be made, when, in the judgment of the City Project Manager, the work is not proceeding in accordance with the provision of the Contract, or when in his judgment the total value of the work done since last estimate amounts to less than Five Hundred Dollars ($500.00). The cost of materials conforming to the plans and specifications (materials being those which are required to be contained and incorporated in a finished contract bid item) delivered to the project and not at the time incorporated in the work, may also be included in the estimate for payment. No such estimate or payment shall be construed to be an acceptance of any defective work or improper material. The Contractor shall be responsible for, and shall not remove from the project any material that has been included in the estimate for payment. Final payment shall be made upon the Project Manager certifying that the Contractor has satisfactorily completed the work in conformity with the Contract Documents.

  • Payment of Services For courses taught at a High School facility utilizing High School teachers who are qualified by the Dallas College using Southern Association of Colleges and Schools Commission on Colleges (SACSCOC) standards to teach college level courses, Dallas College shall pay as follows:

  • Payment for Services Agency and Contractor agree: A. Actual total payments will be based upon the amount of service authorized by the Agency and the amount of authorized service performed by the Contractor. It is understood and agreed by all parties that the Agency assumes no obligation to purchase from the Contractor any minimum amount of services as defined in the terms of this contract. B. Due to the Agency’s funding source restrictions, the Contractor shall submit to the Agency final claims for reimbursement under this contract no later than fifteen

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • Hosting Services NCR Voyix shall furnish facilities, equipment, computer programs and services, as specified from time to time by NCR Voyix, that NCR Voyix deems necessary for operation and maintenance of the System (collectively, the “Hosting Services”).