Costs Proposal Sample Clauses
A Costs Proposal clause outlines the estimated or fixed costs associated with a project or service to be provided under the agreement. It typically details the breakdown of expenses, such as labor, materials, and overhead, and may specify payment schedules or conditions for cost adjustments. This clause ensures both parties have a clear understanding of financial expectations, helping to prevent disputes over charges and facilitating transparent budgeting.
Costs Proposal. Literature searching and sourcing relevant articles for secondary research will be conducted by CNS library service @ $85 per hour, estimated at2 hours per country, total 14 hours (NB passed through at cost from CNS) USD$1,190 Phase 1 & 2 are estimated to take 30 hours per country with a total consulting cost of USD$9,000 per country. This estimate is based on actual hours for a similar project. Actual hours will be charged (if less than 30 hours) but capped at USD$9,000 USD$18,000 Phase 3 - Market forecast. In order to be more efficient it is recommended to prepare this in detail for one major market and then apply the forecasting model with variations for known key variables, to the other countries. Estimate 8 hours to prepare and adapt model @ $300 per hour USD$2,400 Payment schedule: · 40% to be invoiced on acceptance and signature of this proposal · 30% to be invoiced at the end of June · 30% to be invoiced on submission of the final report to 60° Pharmaceuticals · Terms 30 days, payable by wire transfer to the following bank account: Bank Name: Commonwealth Bank of Australia Bank/Branch Code: 062 347 Account: BIOINTELECT PTY LTD Account number: 1054 2500 SWIFT code CTBA AU 2S 3FX Expenses: · Normal telephone, stationery, printing, postage and internet costs are included. · International phone calls to be recharged at cost (Skype will be used where possible) · Travel expenses to be recharged at cost but to be approved in advance by the CEO of 60° Pharmaceuticals. Timetable · Draft report to be provided 60 days after acceptance of this Work Order. Final report to be completed subject to feedback from 60° Pharmaceuticals Fees and manner of payment 40% to be invoiced upon acceptance of this work order 30% to be invoiced at the end of June 30% to be invoiced upon submission offinal report by the Consultant to the Company Payment of Fees to be made by wire transfer within 30 days of presentation of a Tax Invoice by the Consultant to the Company Special Conditions (if any) Payment to the following bank account: Biointelect Pty Ltd Bank Name: Commonwealth Bank of Australia Bank/Branch Code 062 347 Account: BIOINTELECT PTY LTD Account number: 1054 2500 SWIFT code CTBAAU 2S 3FX
Costs Proposal. If a Task Participant wants to attend a Task Meeting in person, they must submit a costs proposal to their National Contact Point within SEAI for consideration and approval at least six weeks in advance of the Task Meeting or within a week of the Task Meeting being announced, whichever is the lesser. This costs proposal will set out clearly all costs to be incurred by the Task Participant and for which reimbursement will be sought from SEAI. The costs proposal will follow the Eligible Costs guidelines set out in Schedule 1. If meals or accommodation is already being provided by the meeting’s organiser this will need to be stated to ▇▇▇▇ and no reimbursement claimed for these (the “Costs Proposal”).