CONTRACT VALUE AND PAYMENT Sample Clauses

CONTRACT VALUE AND PAYMENT. 5.1. This Agreement, established in United States Dollars (US$), is a contract. Rosebel shall pay Contractor at the fixed prices set forth on the Pricing Schedule (Annex 6) of the Agreement. These prices will remain in full force throughout the entire Term of this Agreement, unless modified by a written amendment duly signed by Parties. The actual costs will be billed based on the actual Services provided by Contractor, as mentioned in Annex 3.
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CONTRACT VALUE AND PAYMENT. 5.1. This Agreement, established in United States Dollars (US$), is a contract. Xxxxxxx shall pay Contractor at the fixed prices set forth on the Pricing Schedule (Annex 6) of the Agreement. These prices will remain in full force throughout the entire Term of this Agreement, unless modified by a written amendment duly signed by Parties. The actual costs will be billed based on the actual Services provided by Contractor, as mentioned in Annex 3. Services Agreement: Rosebel Gold Mines NV–………… Initials 5.2. Contractor shall invoice Rosebel for supplied Services after 100% completion of services, in accordance with Annex 3. Each invoice shall contain a description of the Services and the information mentioned under paragraph 4 of Annex 5 (Xxxxxxx’s Standard Terms and Conditions Goods & Services) and should be sent to xxxxxxxxxxxxxxxxxxxxxx@xxxxxxx.xxx.
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CONTRACT VALUE AND PAYMENT. 15.1 The Work contemplated by this Agreement shall be paid based on the unit prices set forth in Exhibit B of this Agreement. Said unit prices include the full remuneration or payment, which must be paid to the SUBCONTRACTOR for the Work.
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CONTRACT VALUE AND PAYMENT. 5.1. This Agreement, established in United States Dollars (US$), is a contract. Xxxxxxx shall pay Contractor at the fixed prices set forth on the Pricing Schedule (Annex 6) of the Agreement. These prices will remain in full force throughout the entire Term of this Agreement, unless modified by a written amendment duly signed by Parties.
Sample 1
CONTRACT VALUE AND PAYMENT. It is agreed between the client and the inspector that the inspection of both sites will take 1 hour 30 minutes at a rate of £30 per hour. The inspection will therefore cost £45.00, on either a weekly or fortnightly basis depending on the time of year. Westbourne Parish Council requires an invoice to be provided for payment which it will honour within 30 days of receipt. The client recommends either a monthly or quarterly invoice to be received by the Parish Clerk by the first Thursday of the month so that payment can be approved at the monthly Parish Council meeting which takes place on the second Thursday of the month.
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CONTRACT VALUE AND PAYMENT. 3.1. This Agreement is a contract established in United States Dollars. Rosebel shall pay Contractor at the fixed prices set forth on the Price List (Annex 4) of the Agreement. These prices will be valid for 6 months after which they will be reviewed and if necessary adjusted and approved by Rosebel based on justification of changes in market conditions. The actual costs will be billed based on the actual deliveries done by the Supplier.
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CONTRACT VALUE AND PAYMENT. It is agreed that the contractor will invoice the Parish Council on a quarterly basis. Westbourne Parish Council requires an invoice to be provided for payment which it will honour within 30 days of receipt.
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CONTRACT VALUE AND PAYMENT. Contract value: No Items Unit price Amount VAT Amount (VND) 1 Fees for research, design and construction of website 4,800,000 01 Piece KCT 4,800,000 In words: Four million eight hundred thousand dong ./. Methods of advance and payment: Party A pays to Party B the amount 2.400.000 VND (In words: Two million four hundred thousand dong ./.) after signing the Contract. Party A pays Party B the remaining amount 2.400.000 VND (In words: Two million four hundred thousand dong ./.) after the two parties agree to take over and liquidate the Contract and after receipt of Invoice from party B. Payments: Cash or bank transfer Incurred cost If there are changes and arises in the process of implementing the contract, which lead to a change in the value of the contract, the two parties agree to discuss for mutual settlement.
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  • Prices and Payments 1. The price listed by the Contractor or otherwise the price commonly charged by the Contractor for the respective service is decisive, plus statutory value-added tax insofar as such is applicable. In case of transnational services, any possibly applicable taxes, fees, customs fees, and other charges (of any kind) incurred for the transnational service shall be borne by the Principal.

  • Prices and Payment 2.1 The price for the Goods will be the price as referred to in the Order Confirmation (“Price”) and, unless otherwise agreed in writing, is exclusive of:

  • 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.

  • CHARGES, BILLING AND PAYMENT 7.1. In consideration of the services provided by Embarq under this Agreement, CLEC shall pay the charges set forth in Part C subject to the provisions of Section 4 hereof and subject to the dispute provisions provided herein. Additional billing procedures for charges incurred by CLEC hereunder are set forth in Part J.

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.

  • Price and Payments (a) For each Order, Customer shall pay the amounts invoiced to Customer. Except as otherwise provided herein, all sales are final and non-refundable. In addition to any other remedies it may have, S&SC shall have the right to suspend Customer’s access to and use of the Cloud Services during such time as any amount owed by Customer is past due.

  • Payment Authorization and Payment Remittance By providing the Service with names and account information of Billers to whom you wish to direct payments, you authorize the Service to follow the Payment Instructions that it receives through the Site. In order to process payments more efficiently and effectively, the Service may edit or alter payment data or data formats in accordance with Xxxxxx directives. When the Service receives a Payment Instruction, you authorize the Service to debit your Eligible Transaction Account and remit funds on your behalf so that the funds arrive as close as reasonably possible to the Scheduled Payment Date designated by you. You also authorize the Service to credit your Eligible Transaction Account for payments returned to the Service by the United States Postal Service or Xxxxxx, or payments remitted to you on behalf of another authorized user of the Service. The Service will attempt to make all your payments properly. However, the Service shall incur no liability and any Service Guarantee (as described in Section 3 of the Bill Payment Terms) shall be void if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:

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