Payment to Engineer Sample Clauses
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Payment to Engineer. Monthly invoices will be issued by Engineer for all work performed under this Agreement. Invoices are due and payable on receipt. Interest at the rate of 1-1/2 percent per month, or that permitted by law if lesser, will be charged on all past-due amounts starting 30 days after date of invoice. Payments will first be credited to interest and then to principal. In the event of a disputed or contested billing, only that portion so contested will be withheld from payment, and the undisputed portion will be paid. The Owner will exercise reasonableness in contesting any ▇▇▇▇ or portion thereof. No interest will accrue on any contested portion of the billing until mutually resolved.
Payment to Engineer for the services established under this Work Authorization shall be made in accordance with the Agreement.
Payment to Engineer. 2.1 As consideration for providing the services referred to in Section 1, the OWNER shall pay ENGINEER on the basis to be established in the Task Order for Services.
2.2 The ENGINEER is not responsible for damage or delay in performance caused by events beyond the reasonable control of ENGINEER. In the event ENGINEER's services are suspended, delayed or interrupted for the convenience of the OWNER or delays occur beyond the reasonable control of ENGINEER, an equitable adjustment in ENGINEER's time of performance and cost of ENGINEER's personnel and subcontractors shall be made.
2.3 OWNER reserves the right to direct revision of ENGINEER's services as may be necessary. When ENGINEER is directed to make revisions under this section of the Agreement, ENGINEER shall advise OWNER of the probable costs involved in completing engineering services and the time of performance for such completion. Extra services also include those that are required for defense of claims, in which event ENGINEER shall bill OWNER on an hourly basis together with cost of material.
2.4 In the event OWNER and ENGINEER cannot agree on equitable compensation for services rendered in making revisions, then, at OWNER's option, ENGINEER shall either continue performance under the revised Agreement and an equitable adjustment in ENGINEER's time of performance and cost of ENGINEER's personnel shall be made at completion of the revised work or ENGINEER shall not be obligated to continue performance under this Agreement.
2.5 If ENGINEER’s work products require revisions prior to construction bidding due to ENGINEER’s errors or omissions, the exclusive remedy will be limited to revisions made by ENGINEER without compensation.
2.6 The ENGINEER shall bill the OWNER monthly indicating the services performed and the cost of such services. OWNER agrees to pay invoices within 45 days of their date. Payments not received by ENGINEER within 45 days shall be considered delinquent and subject to a finance charge of 1 percent per month for each month unpaid after the date of invoice. ENGINEER may suspend services should an invoice remain delinquent for 75 days from date of invoice.
2.7 All notices shall be made in writing and may be given by personal delivery or by mail. Notices sent by mail shall be addressed to the designated responsible person or office: TO OWNER: TO ENGINEER: and when so addressed, shall be deemed given upon deposit in the United States Mail, postage prepaid. In all other instances, noti...
Payment to Engineer. Engineer shall submit statements to Town for services rendered and for reimbursable expenses incurred. City shall make prompt payment in response to Engineer’s statements.
Payment to Engineer. The total amount of compensation for all phases of the Project is Thirty Thousand Six Hundred Fifty-two and no/100 DOLLARS ($30,652.00 ). The Engineer’s fee proposal for the performance of all Basic Services and reimbursable expenses for the Project (Section 3.2) is attached hereto as Attachment "B". Payments to the Engineer shall be made pursuant to the schedule enumerated within Attachment "DB".
3.1.1 The Mayor may authorize additional services as identified in Attachment “A” for this Agreement in an amount not to exceed ten percent (10%) of the total estimated Project amount identified in Section 3.1. Should any additional services as identified in Attachment “A” be necessary and the cost of the services exceed the identified additional ten percent (10%) of the total estimated Project amount identified in Section 3.1, such additional services and payment must be approved by the City Council of the Town of Horizon City.