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It covers scope management via Change Requests and written Change Orders, service quality obligations and warranties, fee and invoicing rules including payment timing and supporting documentation, and reimbursement controls for allowable expenses. 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Provider responds within five days with a written Change Order, and the Change Order is binding only after both parties sign it.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"When does the company have to pay invoices?",{"text":113,"@type":109},"Unless a Statement of Work states otherwise, invoices are payable within thirty days after Company receipt, excluding amounts disputed in good faith by the Company.",{"name":115,"@type":106,"acceptedAnswer":116},"What are the agreement’s termination options?",{"text":117,"@type":109},"Company may terminate for convenience on written notice effective on the notice date, while Provider may do so with thirty calendar days’ written notice. 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Statements of Work and Change Orders. During the term of this Agreement, Provider will perform the services , including, without limitation providing deliverables (collectively, “Services”) in accordance with separate statements of work entered into from timeto-time by the parties under this Agreement, each of which will include, among other items, the scope of Services to be provided by Provider, the schedule for the delivery of Services, the applicable fees and allowable expenses related to the Services, and such additional information as the parties agree upon (each a “Statement of Work” and collectively the “Statements of Work”) . Each Statement of Work shall be incorporated into and form a part of this Agreement and shall be deemed Confidential Information of Company. The general form of a Statement of Work is attached hereto as Exhibit A. Company may request additions, reductions, or other changes to the scope of any or all Services to be provided under a particular Statement of Work (“Change Request”) . Within five (5) days of Provider’s receipt of a Change Request, Provider will provide Company with a written response (a “Change Order”) detailing the tasks to be performed to accomplish the proposed changes in scope to the Services, as well as any increased or reduced fees or expenses that may arise therefrom. No Change Order shall bind either party unless and until it is signed by both parties, in which event the terms and conditions of such Change Order shall be deemed an amendment to the applicable Statement of Work. Provider shall use Provider’s reasonable efforts to perform the Services such that the results are satisfactory to the Company.  \n2.  Representations and Warranties. Provider represents and warrants that Provider is duly licensed (as applicable) and has the qualifications, the experience and the ability to properly perform the Services, and that the Services (including deliverables) shall be free from defects and shall conform to any specifications or other requirements for such Services as agreed upon by the Parties or as set forth or referenced in any applicable Statement of Work.  \n3.  Fees, Invoices and Payments. As consideration for the Services to be provided by Provider under a Statement of Work and other obligations, the Company shall pay to Provider the amounts specified in the applicable Statement of Work. Unless otherwise expressly set forth in a Statement of Work, (a) for any fixed fee Services, Provider shall invoice Company for such fees upon Company’s written acceptance of the applicable Services and (b) for Services provided on a time and materials basis, and for expenses (as set forth in Section  \n4) , Provider shall invoice Company monthly in arrears. All invoices submitted for payment will be accompanied by substantiating documentation, or copies thereof, including, for Services performed on a time and materials basis, time sheets and other documentation indicating hours worked and work performed, identification of all activities supported and completed for the billing period, and other records to allow Company to determine the accuracy of invoices. Unless otherwise expressly set forth in a Statement of Work, all invoices, excluding amounts that are disputed in good faith by Company , shall be payable within thirty (30) days after Company’s receipt thereof.  \n4.  Expenses. Provider shall not be authorized to incur on behalf of the Company any expenses and will be responsible for all expenses incurred while performing the Services except as expressly specified in the applicable Statement of Work or otherwise agreed to in writing by the Company. As a condition to receipt of reimbursement, Provider shall be required to submit to the Company reasonable and docum","cbCaig0kupJvC7ys","https://ap.wps.com/l/cbCaig0kupJvC7ys","pdf",228990,9,"English","# Statements of Work and Change Orders\n## Representations and Warranties\n## Fees, Invoices and Payments\n## Expenses\n## Term and Termination\n## Independent Contractor\n## Method of Provision of Services and Permitted Subcontractors","[{\"question\":\"How are services scope changes handled in this agreement?\",\"answer\":\"Changes are requested through a Change Request. Provider responds within five days with a written Change Order, and the Change Order is binding only after both parties sign it.\"},{\"question\":\"When does the company have to pay invoices?\",\"answer\":\"Unless a Statement of Work states otherwise, invoices are payable within thirty days after Company receipt, excluding amounts disputed in good faith by the Company.\"},{\"question\":\"What are the agreement’s termination options?\",\"answer\":\"Company may terminate for convenience on written notice effective on the notice date, while Provider may do so with thirty calendar days’ written notice. Immediate termination is also allowed for material breach if the breaching party fails to cure within thirty calendar days after written notice.\"}]","Aptagen LLC - Service Provider Agreement - Template | PDF",1789568130]