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SECTION V <br />PAYMENT <br />CATERER will <br />be based on the following formulas: <br />1. 10% of all charges, excluding bar sales, for services by Caterer for events scheduled Monday <br />through Friday, 6:00 a.m. to 5:00 p.m. <br />2. 15% of all charges, excluding bar sales, for services by CATERER for events scheduled Monday <br />through Friday, 5:00 p.m. to 12:00 a.m. and Saturday, Sunday and Holidays (as defined by the <br />City) 6:00 a.m. to 12:00 a.m. <br />3. 20% of all bar sale gross revenues from all events where the bar is open. <br />4. Gross sales shall exclude tax and service charges. <br />Payments shall be made to The City of Elk River, in care of the Furniture and Things Community Event <br />th <br />Center Superintendent, on or before the 15 day of the following month. Delinquent payments will be charged <br />$50 every 30 days; starting with the first day the payment is late. Billings to clients should not show money due <br />the City of Elk River. Non-payment by a client to the CATERER for services rendered will not negate payment <br />of the commission revenue to the FTCENTER. <br />CATERER agrees to provide appropriate documentation to the satisfaction of the FTCENTER for <br />review with each monthly payment. <br /> <br />SECTION VI <br />STATUS OF CATERER <br /> <br />This Agreement calls for the performance of catering services by CATERER as an independent <br />contractor, and CATERER, its employees, agents or representatives will not be considered employees of the <br />City for any purposes. <br /> <br /> <br /> 5 <br /> <br />