Common use of PAYMENTS TO SERVICE PROVIDER Clause in Contracts

PAYMENTS TO SERVICE PROVIDER. A. The CITY agrees to pay and the SERVICE PROVIDER agrees to accept as full payment for all work done and all materials furnished and for all costs and expenses incurred in performance of the work the sums set forth for the hourly labor rate and material costs, with markups, stated within the Bid Schedule Proposal Form, attached hereto as Exhibit B, consisting of the SERVICE PROVIDERs RFP Response, and incorporated herein by this reference. Payment shall be made by the CITY only upon acceptance of the work by the CITY and upon the SERVICE PROVIDER furnishing satisfactory evidence of payment of all wages, taxes, supplies and materials, and other costs incurred in connection with the performance of such work. B. Invoices received from the SERVICE PROVIDER pursuant to this Contract will be reviewed and approved by the Project Manager, indicating that services have been rendered in conformity with the Contract and then will be sent to the Finance Department for payment. C. Payment Terms shall be Net 30 Days from the date of the SERVICE PROVIDER’s invoice. ARTICLE 4 -

PAYMENTS TO SERVICE PROVIDER. A. The CITY City agrees to pay and the SERVICE PROVIDER Service Provider agrees to accept as full payment for all work done and all materials furnished and for all costs and expenses incurred in performance of the work the sums set forth for the hourly labor rate and material costs, with markups, stated within the Bid Schedule Proposal Form, attached hereto as Exhibit B, consisting of the SERVICE PROVIDERs Service Providers RFP Response, and incorporated herein by this reference. Payment shall be made by the CITY City only upon acceptance of the work by the CITY City and upon the SERVICE PROVIDER Service Provider furnishing satisfactory evidence of payment of all wages, taxes, supplies and materials, and other costs incurred in connection with the performance of such work. B. Invoices received from the SERVICE PROVIDER pursuant to this Contract will be reviewed and approved by the Project Manager, indicating that services have been rendered in conformity with the Contract and then will be sent to the Finance Department for payment. C. Payment Terms shall be Net 30 Days from the date of the SERVICE PROVIDER’s invoice. ARTICLE 4 -.