Contract and payment Sample Clauses

Contract and payment. DFID Vietnam will issue the contract for the entire duration of the evaluation. This contract will be procured by the Procurement Group of DFID HQ using the GEFA facility. DFID Vietnam programme support staff will be the contact point for this. DFID Vietnam evaluation Steering Committee will be part of the assessment panel. Implementation will proceed after the evaluation provider submits an inception report that is to the satisfaction of DFID. DFID reserves the right to re-tender for the contract if the inception report does not explicitly and satisfactorily meet the conditions set forth. DFID Vietnam requires an output-based contract, linking payments to milestones/deliverables, with transparency of anticipated inputs. Financial disbursements will be made on satisfactory completion of agreed deliverables as per the work plan. DFID intend to introduce Payment by Results, to incentivize suppliers, into this contract. Annex A-3 details the DFID suite of standard Key Performance Indicators and tenderers are requested to submit a suite of suitable indicators. The suite of indicators, as part of their submission, which will be evaluated, and ultimately incorporated into the contract Reporting: The evaluation team will be expected to submit six monthly progress reports supported by oral or informal updates as appropriate in line with the evaluation timeline.
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Contract and payment. The contract must be signed and submitted back to CREB® within three days of receipt. Payment must be received by CREB® within 30 days of contract acceptance. I understand and agree to the terms and conditions of this sponsor contract and have the authority to enter into this agreement or on behalf of the sponsor.
Sample 1
Contract and payment. The Department for Business, Innovation and Skills standard conditions of contract will be used. The fee will be calculated based on a maximum of £400 per day of work required to complete the paper. The number of days expected to complete the work should be agreed with the Lead Expert Group member/Foresight before work begins and this fee will then be fixed. The fee payable for your reviews will be paid in two instalments based upon two of the project milestones outlined under the subtitle Deliverables above: 50% upon receipt of a satisfactory interim report; 50% upon receipt of the final draft of your paper following peer review. We are willing to consider alternative arrangements if you consider that you have completed a high proportion of your work early. Next steps: agreement of work through proposal Your proposal Please provide an outline proposal of your approach to the reviews. It is expected that this outline will be 1-2 pages. This should include: The questions/issues you will cover; How you will ensure methodological quality in your reviews? How will you assess the quality of the evidence you use in your reviews? Which data sources might you use (if appropriate)? Whether you will involve any other experts or colleagues in the work1 (if so please provide their brief CV); The anticipated length of the reviews if you propose to depart from the 5000-10000 word guideline; Your proposed fee; please provide a breakdown of resources/costs required for each task. Once we receive your proposal, and agree a fee, we will send a contract for signature and issue an instruction to proceed. Annex A: Style guide for authors (subject to change) As the Foresight Future of Computer Trading in Financial Markets Project will commission a substantial number of science reviews and technical papers, it is desirable that these are produced in a similar style wherever possible. The project team would appreciate authors using the following style guidelines as far as possible when writing their reviews for the project. Further advice on the following guidelines may be obtained from Xxxxx Xxxxxx (020 7215 3247; xxxxx.xxxxxx@xxx.xxx.xxx.xx and Xxxx Xxxxx (0207 215 3989; xxxx.xxxxx@xxx.xxx.xxx.xx). Format All documents to be provided electronically in Word format, or similar Please do not submit documents in PDF format, or use templates that are particular to your own organisation. Version control Your text should be marked ‘DRAFT’ on each page, and the date of the version inse...
Sample 1

Related to Contract and payment

  • Cost and Payment Contractor shall be paid for goods/services rendered satisfactorily per the negotiated fees and schedules incorporated hereto. All payment will be arrears. Payment shall be made per request upon receipt of a detailed invoice. The invoice submitted shall note the purchase order number and must be delivered to the Accounts Payable Department at the address noted on Purchase Order. 10/21/16

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • Collection and Payment The Trustees shall have full power and authority to collect all property due to the Trust; to pay all claims, including taxes, against the Trust or Trust Property; to prosecute, defend, compromise, settle or abandon any claims relating to the Trust or Trust Property; to foreclose any security interest securing any obligations, by virtue of which any property is owed to the Trust; and to enter into releases, agreements and other instruments.

  • Sale and Payment Under this agreement, the following provisions shall apply with respect to the sale of and payment for Series shares:

  • Orders and Payment You will be invoiced upon execution of and according to the terms of an order. All fees due to us will be payable, in full and in the currency listed on an order, thirty (30) days from the date of the invoice, and will be deemed overdue if they remain unpaid thereafter. All fees are net of any taxes, which will be your responsibility, except for taxes on our income. Any dispute to an invoice must be raised within thirty (30) days from the date of invoice or the invoice will be deemed correct. You agree to negotiate in good faith a prompt resolution of any disputed amounts. If any undisputed invoice governed by this Agreement remains unpaid for 30 or more days after it is due, we may, without limiting our other rights and remedies, accelerate all unpaid fee obligations under all orders so that all amounts payable by you become immediately due and payable. In addition, any amounts which remain unpaid after the due date will be subject to a late charge equal to one and one-half percent (1.5%) per month or the highest rate allowable by law, whichever is lower, from the due date until such amount is paid. Except as otherwise noted, all orders are firm and not subject to cancellation, return, refund or offset by you.

  • Delivery of the Notes and Payment Therefor Delivery to the Initial Purchasers of and payment for the Notes shall be made at the office of Xxxxxxx Procter LLP, at 10:00 A.M., New York City time, on the Closing Date. The place of closing for the Notes and the Closing Date may be varied by agreement between the Initial Purchasers and the Company. Payment for any Additional Notes shall be made to the Company against delivery of such Additional Notes for the respective accounts of the several Initial Purchasers at 10:00 a.m., New York City time, on the Option Closing Date. The Notes will be delivered to the Initial Purchasers, or the Trustee as custodian for The Depository Trust Company (“DTC”), against payment by or on behalf of the Initial Purchasers of the purchase price therefor by wire transfer in immediately available funds, by causing DTC to credit the Notes to the account of the Initial Purchasers at DTC. The Notes will be evidenced by one or more global securities in definitive form and will be registered in the name of Cede & Co. as nominee of DTC. The Notes to be delivered to the Initial Purchasers shall be made available to the Initial Purchasers in New York City for inspection and packaging not later than 10:00 A.M., New York City time, on the business day next preceding the Closing Date or the Option Closing Date, as the case may be.

  • INVOICE AND PAYMENT X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Acceptance and Payment A holder of Notes may accept or reject the offer to prepay pursuant to this Section 8.8 by causing a notice of such acceptance or rejection to be delivered to the Company at least 10 days prior to the Asset Disposition Prepayment Date. A failure by a holder of the Notes to respond to an offer to prepay made pursuant to this Section 8.8 shall be deemed to constitute a rejection of such offer by such holder. If so accepted, such offered prepayment in respect of the Ratable Portion of the Notes of each holder that has accepted such offer shall be due and payable on the Asset Disposition Prepayment Date. Such offered prepayment shall be made at 100% of the aggregate Ratable Portion of the Notes of each holder that has accepted such offer, together with interest on that portion of the Notes then being prepaid accrued to the Asset Disposition Prepayment Date, but without any Make-Whole Amount. If any holder of a Note rejects or is deemed to have rejected such offer of prepayment, the Company may use the Ratable Portion for such Note for general corporate purposes.

  • Notice and Payment A. Any notice required to be given under this Agreement shall be in writing and delivered personally to the other designated party at the above stated address or mailed by certified, registered or Express mail, return receipt requested or by Federal Express.

  • Rates and Payment You agree to pay the residence fees for the accommodation assigned to you, including where applicable, the size of the accommodation, according to the payment schedule attached hereto as Appendix IV. You may either pay the entire amount due or pay the residence fees in instalments, in the amounts and on the dates outlined in Appendix IV. If you choose or are required to change your accommodation, you will be required to pay the fees stipulated for the new accommodation, including the meal plan, if applicable. Failure to pay the first instalment of residence fees by or on the date it is due will lead to forfeiture of your accommodation assignment. Charges for residence fees will continue until you complete the contract termination and check out process in section 1.12. Please note that the following terms apply to all fees and payments required by Student Housing and Community Services (i.e.: residence fees, activities/programs, assessments, et cetera): • Post-dated cheques will not be accepted. • A $35 service charge will be levied on all cheques returned by your bank for any reason. • You will pay all fees that may be imposed by the University from time to time in respect of failed electronic financial transactions, including, without limitation, electronic funds transfers and Interac transactions where, after initial processing, the transaction is cancelled or voided due to insufficient funds. • Late payments may not be accepted. If a late payment is accepted, it will be subject to late payment fees as follows: » first late payment - $25 » second late payment - $25 » third late payment - $50 » fourth and any subsequent late payments $75 ea.

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