Payments and Payment Plan Clause Samples

Payments and Payment Plan. The Contractor will be paid a maximum of $ 174,275.60 under this Contract in accordance with the budget attached to this Statement of Work. Invoices must be submitted for payment within thirty (30) days of the achieved benchmark for performance payments in order to insure payment. Invoices submitted beyond thirty (30) days may not be paid in accordance with Attachment II, Terms and Conditions.
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Payments and Payment Plan. The Contractor will be paid a maximum of $1,573,220.64 under this contract amendment. Under the terms of this Contract, cost reimbursement will be made in an amount not to exceed $786,610.32 and not to exceed thirty-three percent ($259,581.41) per quarter for the first three quarters. Cost reimbursement will be paid in accordance with the attached line item budget on any line item except profit. Cost reimbursement will be documented according to CareerSourceFV’s fiscal policies. A ten percent (10%) variance may occur between line items with approval from CareerSourceFV prior to expenditure. Under the terms of this Contract, payment of $786,610.32 will be made on a performance basis for Measures and Fixed Cost Deliverables.
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Related to Payments and Payment Plan

  • Costs and Payments During the period that Sprint PCS is curing a breach or operating the Service Area Network under this Section 11.6.3, Sprint PCS and Manager will continue to make any and all payments due to the other party and to third parties under this agreement, the Services Agreement and any other agreements to which such party is bound, except that Sprint PCS may deduct from its payments to Manager all reasonable costs and expenses incurred by Sprint PCS in connection with the exercise of its right under this Section 11.6.3. Sprint PCS' operation of the Service Area Network pursuant to this Section 11.6.3 is not a substitution for Manager's performance of its obligations under this agreement and does not relieve Manager of its other obligations under this agreement.

  • Disbursements and Payments Each disbursement by the Bank and each payment by the Borrower will be: (a) made at the Bank's branch (or other location) selected by the Bank from time to time; (b) made for the account of the Bank's branch selected by the Bank from time to time; (c) made in immediately available funds, or such other type of funds selected by the Bank; (d) evidenced by records kept by the Bank. In addition, the Bank may, at its discretion, require the Borrower to sign one or more promissory notes.

  • Statements and Payments The Fig Share and the Developer Royalty shall be paid by Developer and Fig, respectively, no later than thirty (30) days after the end of the calendar month in which the Gross Receipts are received by the applicable Party together with a statement detailing calculation of the Fig Share or the Developer Royalty, as applicable (including copies of payment statements from Distributors and calculation of any adjustment to reflect Third-Party Distributor terms as provided in the definition of Fig Share). Upon request, Distributor will provide Fig with access to real-time reporting posted or made available by any Distributor.

  • FEES AND PAYMENT SCHEDULE The fees and payment schedule for furnishing services under this Contract shall be based on the rate schedule which is attached hereto as Exhibit B and by this reference incorporated herein. Said fees shall remain in effect for the entire term of the Contract. Contractor shall provide County with his/her/its Federal Tax I.D. number prior to submitting the first invoice.

  • Invoices and Payments If Owner disputes an invoice, either as to amount or entitlement, then Owner shall promptly advise Engineer in writing of the specific basis for doing so, may withhold only that portion so disputed, and must pay the undisputed portion.