PAYMENT TO ENGINEER FOR SERVICES AND REIMBURSABLE EXPENSES Sample Clauses

This clause defines the terms under which the engineer will be compensated for their professional services and any additional reimbursable expenses incurred during the project. It typically outlines the payment schedule, the types of services covered, and specifies which expenses are eligible for reimbursement, such as travel or materials purchased on behalf of the client. The core function of this clause is to ensure transparency and agreement on financial matters, preventing disputes over payments and clarifying the engineer’s entitlements.
PAYMENT TO ENGINEER FOR SERVICES AND REIMBURSABLE EXPENSES. Invoices for Basic and Additional Services and reimbursable expenses will be prepared in accordance with Engineer’s standard invoicing practices and will be submitted to the City by Engineer at least monthly. Invoices are due and payable thirty (30) days after receipt by the City.
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PAYMENT TO ENGINEER FOR SERVICES AND REIMBURSABLE EXPENSES. Invoices for Basic and Additional Services and reimbursable expenses will be prepared in accordance with Engineer’s standard invoicing practices and will be submitted to the TEDC by Engineer at least monthly. Invoices are due and payable thirty (30) days after receipt by the TEDC.
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PAYMENT TO ENGINEER FOR SERVICES AND REIMBURSABLE EXPENSES. Invoices for Basic and Additional Services and reimbursable expenses will be prepared in accordance with Engineer’s standard invoicing practices and will be submitted to the MEDC by Engineer at least monthly. Invoices are due and payable thirty (30) days after receipt by the MEDC.
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Related to PAYMENT TO ENGINEER FOR SERVICES AND REIMBURSABLE EXPENSES

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: 3. Notwithstanding the foregoing, any additional reimbursable expense(s) set forth in the above table will be disregarded if the Compensation Table states that the City will not reimburse the Consultant for any expenses.

  • Non-Reimbursable Expenses In addition to the non-reimbursable items set forth above in this Policy, the following is a non- exhaustive list of expenses that will not be reimbursed by Williamson County: 10.1 Alcoholic beverages/tobacco products 10.2 Personal phone calls