Payment to the Provider Sample Clauses

Payment to the Provider. The County shall pay the Provider $ every . The County shall pay the Provider a total not to exceed the amount of $ 4500.00 _ for all Services performed under this Agreement. The Provider will invoice the County for Services as they are performed, but no more frequently than monthly. The County agrees to pay the provider for Services satisfactorily performed in accordance with this Agreement. The County shall pay each properly submitted invoice within thirty (30) days of its submission. Each invoice shall document, to the County’s satisfaction, the work performed 2B3EC7EB-0053-4D23-9345-A012D977D3D5 and the basis for the amount of payment sought. If the Provider fails to perform in accordance with this Agreement, the County may, without penalty, withhold any payment(s) associated with Services not properly performed until and unless the Provider completes or corrects its performance, as applicable. The County’s remedies under this Agreement are not exclusive and are in addition to all other rights and remedies provided by law.

Payment to the Provider. The COUNCIL will reimburse the PROVIDER within 21 days of receipt of a request for reimbursement. The COUNCIL agrees to reimburse up to {XM:z_xm_summary_final_budget_recommended_amount}, for actual costs incurred for services rendered pursuant to this Agreement. All requests for reimbursement must be certified true and correct by the PROVIDER and must be accompanied by the appropriate documentation as prescribed by COUNCIL. If the Council disputes any reimbursement request, it will notify the PROVIDER of such dispute. The COUNCIL reserves the right to off-set, reduce, or withhold any payment to the PROVDER until such dispute is resolved. Further, the COUNCIL shall not be responsible for the reimbursement of any costs or fees incurred by the PROVIDER for the PROVIDER’s correction of any errors in services performed or for any incomplete services. The final reimbursement for the time period of this contract will be submitted by the PROVIDER not later October 31, 2024 and approved with any corrections no later than November 20, 2024.

Payment to the Provider. The TRUST will reimburse the PROVIDER within 21 days of receipt of a request for reimbursement. The TRUST agrees to reimburse up to two hundred thirty-eight thousand eight hundred seventy-five dollars ($238,875) (the "Reimbursement Limit"), for actual costs incurred for services rendered pursuant to this Agreement. All requests for reimbursement must be certified true and correct by the PROVIDER and must be accompanied by the appropriate documentation as prescribed by TRUST. Requests for reimbursement are due to TRUST under this Agreement. The PROVIDER agrees, as set forth in this Agreement, to provide TRUST full access to its books and records, and to permit TRUST to monitor its activities and literature to ensure that TRUST funds are not being used for inherently religious purposes or to otherwise advance a religion. Failure to comply with this provision will result in a reduction or denial of a reimbursement request or termination of this Agreement for cause as determined in the sole discretion of TRUST.

Payment to the Provider. For each request for service made by the County, the County shall pay the Provider at an agreed upon amount approved in writing and signed before any work is performed. Each Service provided shall be known as a PURCHASE ORDER. Each purchase order shall have an amount NOT TO EXCEED. The County shall in no event be required to pay any amount beyond that specified in a written task. In accordance with Item 3, Payment to the Provider, the County agrees to pay the Provider for Services satisfactorily performed in accordance with this Agreement. The County shall pay each properly submitted invoice within thirty (30) days of its submission. Each invoice shall document, to the County’s satisfaction, the work performed and the basis for the amount of payment sought. If the Provider fails to perform in accordance with this Agreement, the County may, without penalty, withhold any payment(s) associated with Services not properly performed until and unless the Provider completes or corrects its performance, as applicable. The County’s remedies under this Agreement are not exclusive and are in addition to all other rights and remedies provided by law.

Payment to the Provider. The COUNCIL will reimburse the PROVIDER within 21 days of receipt of a request for reimbursement. The COUNCIL agrees to reimburse up to [written dollar amount] ($numeric), for actual costs incurred for services rendered pursuant to this Agreement. All requests for reimbursement must be certified true and correct by the PROVIDER and must be accompanied by the appropriate documentation as prescribed by COUNCIL. Requests for reimbursement are due to the COUNCIL by the 20th day of the month following the related expenses.