Payments for Additional Services and Reimbursable Expenses Clause Samples

Payments for Additional Services and Reimbursable Expenses. Payments for the Project Architect’s Additional Services and for Reimbursable Expenses shall be made monthly upon presentation of the Project Architect’s valid statement of services rendered or expenses incurred as approved by Owner. Invoices shall include complete documentation of all expenses.
Payments for Additional Services and Reimbursable Expenses. 6.2.1 Payments for Design Professional's Additional Services, as defined in Article 3, and for Reimbursable Expenses, as defined in paragraph 5.3, shall be made monthly after presentation of Design Professional's statement of services rendered, or expenses incurred, with invoices, receipts and other justification thereof. 6.2.2 Payments related to paragraph 5.2.2 shall be made monthly after presentation of Design Professional’s statement of services rendered, or expenses incurred, with invoices, receipts and other justification thereof unless otherwise agreed by the parties thereto.
Payments for Additional Services and Reimbursable Expenses. 6.2.1 Payments for CM's Additional Services, as defined in Article 3, and for Reimbursable Expenses, as defined in paragraph 5.3, shall be made monthly after presentation of CM's statement of services rendered, or expenses incurred, with invoices, receipts and other justification thereof.
Payments for Additional Services and Reimbursable Expenses. 6.2.1 Payments for Master Architect's Additional Services, as defined in Article 3, and for Reimbursable Expenses, as defined in paragraph 5.3, shall be made monthly after presentation of Master Architect's statement of services rendered, or expenses incurred, with invoices, receipts and other justification thereof. 6.2.2 Payments related to paragraph 5.2.2 shall be made monthly after presentation of Master Architect’s statement of services rendered, or expenses incurred, with invoices, receipts and other justification thereof unless otherwise agreed by the parties thereto.
Payments for Additional Services and Reimbursable Expenses. Payments for the PSProvider’s Additional Services and for Reimbursable Expenses shall be made monthly upon presentation of the PSProvider’s valid statement of services rendered or expenses incurred as approved by Owner. Invoices shall include complete documentation of all expenses.
Payments for Additional Services and Reimbursable Expenses. 6.2.1 Payments for Design Professional's Additional Services, as defined in Article 3, and for Reimbursable Expenses, as defined in paragraph 5.3, shall be made monthly after presentation of Design Professional's statement of services rendered, or expenses incurred, with invoices, receipts and other justification thereof. Phase or Stage Completed Portions of Total Fees to be Paid at Completion Period Services Completed 6.2.2 Payments related to paragraph 5.2.2 shall be made monthly after presentation of Design Professional’s statement of services rendered, or expenses incurred, with invoices, receipts and other justification thereof unless otherwise agreed by the parties thereto.
Payments for Additional Services and Reimbursable Expenses. Payments for Design Professional’s Additional Services, as defined in Article 3, and for Reimbursable Expenses, as defined in paragraph 5.3, shall be made monthly after presentation of Design Professional’s statement of services rendered, or expenses incurred, with invoices, receipts and other justification thereof.
Payments for Additional Services and Reimbursable Expenses. Payments for Project A/E’s Additional Services and for Reimbursable Expenses shall be made monthly upon presentation of Project A/E’s valid Statement for Services Rendered incurred as approved by Owner. Statements for Services Rendered shall include complete documentation of all expenses.
Payments for Additional Services and Reimbursable Expenses. 8.3.1 Payments for Additional Services and for Reimbursable Expenses may be made monthly upon presentation of the Architect's statement of services rendered or expenses incurred.

Related to Payments for Additional Services and Reimbursable Expenses

  • Compensation for Additional Services Additional Services shall be compensated as set forth on Exhibit A for the stipulated payment amounts set forth therein. Other Additional Services not set forth on Exhibit A that are required or requested by the Owner shall be compensated as agreed, using the methodology set forth on Exhibit A, prior to the Design Professional undertaking such Additional Services; provided, however, that if such compensation cannot be agreed, the Additional Services shall be performed at the hourly rates set forth and listed in Exhibit B, plus reimbursable expenses pursuant to Article 4.1.3 below, with a limitation as to maximum amount specified.

  • 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