Common use of Payment of Contract Fees Clause in Contracts

Payment of Contract Fees. (a) Care Assess agrees to pay Your Organisation the Contract Fee according to the Fee Schedule provided in Attachment A (“Agreed hourly rates”) (b) Care Assess will pay the Contract Fee to Your Organisation upon receipt of Your Organisation’s invoice and satisfactory provision of the Services in the relevant period. (c) The Contract Fee is exclusive of GST. (d) Your Organisation must provide Care Assess a signed copy of the Contractor’s declaration set out in Attachment B and any other Attachments required by Care Assess prior to the submission of the first invoice for Services. (e) Your Organisation must issue an invoice in proper form, being on Your Organisation’s letterhead specifying the nature of the Services as described in SCHEDULE E, the number of hours worked and the date and time the Services were performed, and the names and addresses of each client for whom the Service was performed. (f) Your Organisation should invoice Care Assess within 14 days of the date of Service, but in any case not later than 30 days after the date of the Services. (g) Care Assess will pay Your Organisation’s invoice within 14 days of receiving Your Organisation’s invoices, in proper form. (h) You must apply to Care Assess in order to seek to increase the agreed hourly rates under this Agreement. If Care Assess approve your application, a Revised Fee Schedule must be attached as a revision to this Agreement before any increase in Fees is payable by Care Assess. (i) The Contract Fees specified in Attachment A of this Agreement for the Services is the total amount payable by Care Assess in respect of the Services. Neither Your Organisation nor employees are entitled to any other payment, remuneration or compensation from Care Assess.