Common use of Request for Compensation Clause in Contracts

Request for Compensation. On or before the 20th day of each calendar month during the term of this Contract, (except that the billing for the month of June annually shall be due on or before the 10th of July) Contractor shall submit a monthly invoice, to County’s Project Manager. Said invoice shall include: a. A written statement of gross receipts from each Parking Facility during the calendar month preceding submission of such statement. b. Contractor’s certified statement of employee-hours worked by category and by facility. c. A calculation of the compensation due and payable to Contractor for the preceding calendar month. d. The number of monthly employee keycards issued by departments that are to be billed by County, and a computer-generated report, by department, verifying all active billable keycards for the preceding month. e. Place of Delivery and Filing - Monthly invoices required by this article must be delivered to County’s Project Manager, County of Orange, ▇▇▇ ▇. ▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇, ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇-▇▇▇▇. The designated place of delivery and filing may be changed at any time by County’s Project Manager upon ten days written notice to Contractor.

Appears in 1 contract

Sources: Management & Operation Agreement

Request for Compensation. On or before the 20th day of each calendar month during the term of this Contract, (except that the billing for the month of June annually shall be due on or before the 10th of July) Contractor shall submit a monthly invoice, to County’s Project Manager. Said invoice shall include: a. A written statement of gross ▇▇▇▇▇ receipts from each Parking Facility during the calendar month preceding submission of such statement. b. Contractor’s certified statement of employee-hours worked by category and by facility. c. A calculation of the compensation due and payable to Contractor for the preceding calendar month. d. The number of monthly employee keycards issued by departments that are to be billed by County, and a computer-generated report, by department, verifying all active billable keycards for the preceding month. e. Place of Delivery and Filing - Monthly invoices required by this article must be delivered to County’s Project Manager, County of Orange, ▇▇▇ ▇. ▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇, ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇-▇▇▇▇. The designated place of delivery and filing may be changed at any time by County’s Project Manager upon ten days written notice to Contractor.

Appears in 1 contract

Sources: Management & Operation of Multi Facility Parking Complexes