Total Payment Amount under this Agreement cannot to exceed Payment Method: Hourly Rate = $250 per hour Term of Agreement: From the September 1, 2015 through June 30, 2016. Invoices shall be submitted to the FAMU Contract Manager as described in Section 2.2 of this Agreement. Frequency of Invoices: Monthly Estimated Reporting Deliverable/Documentation Payment Amount Financial Deliverable Period Consequences Due Date (Remedy) As Monthly Contractor provided services in accordance Number of Worked Contractor shall with Attachment A (Request for Information scheduled X from FAMU) and Attachment A2(Quote not be paid if by the Applicable Hourly Rate from Brock Communications). hours worked and FAMU hourly rate are As evidence the services have been Contract provided, Contractor shall submit all not verified by the Manager or paperwork or other documents/items FAMU Contract designee. required by the FAMU Contract Manager or Manager or designee prior to requesting payment. designee.
Total Payment Amount under this Agreement cannot to exceed Payment Method: Hourly Rate = $250 per hour Term of Agreement: From the September 1, 2015 through June 30, 2016. Invoices shall be submitted to the FAMU Contract Manager as described in Section 2.2 of this Agreement. Frequency of Invoices: Monthly Estimated Deliverable Due Date Reporting Period Deliverable/Documentation Payment Amount Financial Consequences (Remedy) As scheduled by the FAMU Contract Manager or designee. Monthly Contractor provided services in accordance with Attachment A (Request for Information from FAMU) and Attachment A2(Quote from Brock Communications). As evidence the services have been provided, Contractor shall submit all paperwork or other documents/items required by the FAMU Contract Manager or designee prior to requesting payment. Number of Worked X Applicable Hourly Rate Contractor shall not be paid if hours worked and hourly rate are not verified by the FAMU Contract Manager or designee.
Brock%20Communications%20-%20Draft%201%20Services%20Agreement.docx