Contract Price and Payment. In addition, the Contractor shall be entitled to receive from the payments made by the insurers the amount of the Contractor’s interest in the restoration of the Work.
Contract Price and Payment. 6.1 In consideration of the Contractor's due and proper performance of its obligations under the Contract, the Contractor may charge the Authority the Contract Price in accordance with this Clause 6.
Contract Price and Payment. 2.1 Payments for performance of the Work contemplated by this Contract shall be in the amount and in accordance with the provisions set forth in “Exhibit B”, attached hereto and incorporated by reference herein.
Contract Price and Payment. In consideration of the Contractor's due and proper performance of its obligations under the Contract, the Contractor may charge the Authority or, as the case may be, any Beneficiary the Contract Price in accordance with this Clause 6. The only sums payable by the Authority or any Beneficiary to the Contractor for the provision of the Services shall be the Contract Price. All other costs, charges, fees and expenses of whatever kind arising out of or in connection with the Contract shall be the responsibility of the Contractor. In accordance with the Contract, where the Contractor is required to provide Deliverables, the Authority or any Beneficiary shall be entitled to withhold payment of the Contract Price pending receipt and acceptance of the Deliverables in accordance with the Specification. Unless otherwise agreed in writing by the Authority or any Beneficiary and the Contractor, within 15 days of the end of each calendar month, the Contractor shall invoice the Authority or, as the case may be, any Beneficiary for any Services provided by the Contractor in that calendar month. Such invoice shall be rendered on the Contractor's own invoice form clearly marked with the Authority’s or the Beneficiary's order number (if any). Invoices must show the period to which they relate and the aspects of the Services for which payment is claimed together with the agreed charging rates and any other details the Authority or the Beneficiary may require. Failure to provide such information will entitle the Authority or the Beneficiary to delay payment of the Contract Price until such information is provided. Subject to Clauses 6.3 and 6.6, the Authority or any Beneficiary shall pay any invoice submitted by the Contractor in accordance with Clause 6.4 within 30 days of receipt by the Authority or the Beneficiary of such invoice. The Authority or the Beneficiary shall pay such invoice(s) by BACS (Bank Automated Clearing System) if it so chooses or any alternate means as agreed between the Authority or the Beneficiary and the Contractor. The Authority and any Beneficiary shall be entitled to deduct from any monies due or to become due to the Contractor any monies owing to the Authority or the Beneficiary from the Contractor. Where the performance of the Contractor does not meet the required standard then a deduction as set out in the Specification or as agreed by the Parties may be made. Except where otherwise stated in the Order, the Contract Price is exclusive of VAT wh...
Contract Price and Payment. 1. The contract price is (in words) RMB * YUAN ONLY (￥*)(including 16% VAT).
Contract Price and Payment. In exchange for the materials and/or services provided under this Agreement, _Bishop Care Center shall assist KCCD to submit training records on behalf of Bishop Care Center _ employees to the Employment Training Panel for reimbursement and shall ensure that employees sign rosters and complete the training and retention period required by the Employment Training Panel to make the training eligible for reimbursement as specified in the attachment. Bishop Care Center acknowledges that only employees with valid social security numbers are eligible for training reimbursement. Xxxxxx Care Center will ensure that a minimum number of employees will complete the KCCD provided training and continue full-time employment for the 90 day retention period required by the Employment Training Panel. In the event that the actual number of employees completing training and earning Employment Training Panel reimbursement falls below the class minimums as specified in Attachment A, Bishop Care Center will pay to KCCD based on the shortfall as specified in Attachment A. KCCD will invoice Bishop Care Center after the 90 day retention period if payment is due because of a shortfall in the number of employees eligible for Employment Training Panel reimbursement. Bishop Care_Center shall make payment to KCCD within 30 days of receipt of an invoice. For eligible training conducted by providers other than KCCD which generates Employment Training Panel reimbursement to KCCD, KCCD will reimburse Bishop Care Center $ 17.20_ per hour for each hour of reimbursement received. In no case will KCCD be liable for reimbursement for employees for whom the Employment Training Panel does not reimburse KCCD. Total reimbursement not to exceed $ 25,000.00 .
Contract Price and Payment. 14.1 The Contract Price Unless otherwise stated in the Particular Conditions:
Contract Price and Payment. 4.1 The Contract Price payable to the CONTRACTOR is the LUMP SUM FIXED PRICE, including all taxes and duties due by the CONTRACTOR in Timor-Leste or any other jurisdiction. All rates, prices or sums, as set out in Appendix I and II, shall be firmed and fixed and not subject to indexation or other increase for any reason whatsoever, including but not limited to currency fluctuation.
Contract Price and Payment. Unless otherwise expressly agreed in writing, the price for the Goods and Services stated in the Contract shall be fixed and shall include all tax costs (except VAT), expenses and charges (including delivery and insurance) chargeable in respect of the Goods and/or Services. Unless otherwise agreed in writing, payment for the Goods and/or Services shall occur within Ninety (90) calendar days of receipt of a correct and properly drawn invoice by Pfizer, which includes VAT where applicable.
Contract Price and Payment. The total Contract Price is as set forth and defined more specifically in the Proposal. Buyer shall pay the total Contract Price to Siemens in accordance with the Proposal. Each payment, except for the initial payment, shall be made by wire transfer, pursuant to wire transfer instructions to be provided by Siemens to Buyer, within thirty (30) days from the date of the Siemens invoice therefor or by such other payment method acceptable to Siemens. The Contract Price is based upon Buyer performing its obligations set forth in this Agreement. The Contract Price, schedule, warranty and guarantee obligations are based upon unrestricted working hours at, and free access seven (7) days a week, twenty-four (24) hours a day, to the Project Site, including free access to any components requiring assembly by Siemens as part of Siemens’ scope of Work.
