General Payment Conditions. Payment of Total Software License Fee, Annual Maintenance and Support Fee and any other fees shall be made by electronic wire transfer to a bank account to be designated in writing by FAST. Any invoices shall be due and payable within 28 days of the invoice date. Overdue payments shall bear interest at the rate of 12% annually, or the maximum permitted by applicable law, whichever is less, and Customer shall reimburse FAST for all costs FAST incurs attempting to recover payments due. The Total Software License Fee, Annual Maintenance and Support Fee and any other fees are up-front non-refundable fees. All fees, of whatever kind, are exclusive of all sales taxes, use taxes, value added taxes and any other similar taxes imposed by any federal, state, provincial or local governmental entity on the transactions contemplated by this Agreement, excluding, taxes based upon FAST’s net income. When FAST has the legal obligation to pay or collect such taxes, the appropriate amount shall be invoiced to and paid by Customer unless Customer provides FAST with a valid tax exemption certificate authorized by the appropriate taxing authority. In the event that any withholding taxes or any other similar taxes are imposed by any federal, state, provincial or local governmental entity on the transactions contemplated by this License Agreement Customer shall pay such taxes in such amounts as are necessary to ensure that FAST receives the full amount of the then due fees.
General Payment Conditions. The Contractor agrees to:
General Payment Conditions. (a) Once each month following commencement of the Work, Contractor shall prepare an invoice for the amount accrued to Contractor for Work satisfactorily completed during the period covered by such invoice. All invoices, with supporting data, shall be sent as set forth in Part I, or in the appropriate Work Offer, as applicable. Upon approval of such invoice, and subject to the further provisions hereof, Company shall pay Contractor the amount accrued as shown by the invoice, less any amounts reflecting payment made on previous invoices within thirty (30) days from Company’s receipt of the invoice and supporting data. Company may, in its sole discretion, withhold ten percent (10%) of the amount of such payments.
General Payment Conditions. (a) Once each month following commencement of the Work, Contractor shall prepare an invoice for the amount accrued to Contractor for Work satisfactorily completed during the period covered by such invoice. All invoices, with supporting data, shall be sent as set forth in Part I, or in the appropriate Work Offer, as applicable. Upon approval of such invoice, and subject to the further provisions hereof, Company shall pay Contractor the amount accrued as shown by the invoice, less any amounts reflecting payment made on previous invoices. Progress payments for pipeline work shall be made as set forth on Exhibit "K". Company may, in its sole discretion, withhold ten percent (10%) of the amount of such payments.
General Payment Conditions. ISA shall submit a workable GP specific detailed action plan of IEC, Training Capacity Building activities with time schedule to GP, incorporating deliverables and activities in Annexure A para 1. . ISA has to carry out the activities as per the approved GP centric Action plan. A total of 18 months activities are envisaged for ISA in a GP wherever new schemes are implemented. ISA has to carry out the activities synchronising with the implementation progress in each of the GP in close coordination with the Implementing agency and GP. Milestone payment is made to the ISAs based on the completion of each activity as per ISA payment schedule. Payment to ISA will be on quarterly basis and linked to the time schedule and outputs. However ISAs may claim payments on completion of each activity or sub activities or partial completion of each deliverable depending on their cash flow requirements. ISA has to submit application in prescribed format for release of payments based on deliverables & outputs to GP with all relevant supporting documents. GPs have to verify, certify and submit the claim form to DWSM; KRWSA will consolidate claims approved by DWSM and submit to Mission Director through ED, KRWSA for releasing the payment. The supporting documents and reports along with statement of expenditure signed by chief functionary of ISA, required for ISA payment shall be available in both hard and soft copies and these documents have to be kept at respective GPs. Apart from the activities mentioned in the ISA payment obligation schedule, the ISA has to carry out the functions envisaged in the Operation Guideline of JJM. If GP or Implementation Agency after discussing /reviewing the progress of implementation in GP decides that any of the Milestones /deliverables mentioned in the ISA payment obligation schedule is not relevant or not to be carried out in that GP, the decision shall be conveyed to the ISA in advance and the proportionate amount will be reduced from ISA payment.
General Payment Conditions. Payment of Total Software License Fee, Maintenance and Support Fee and any other fees shall be made by electronic wire transfer to a bank account to be designated in writing by AnchorID or its authorized distributor. Any invoices shall be due and payable within 30 days of the invoice date. Overdue payments shall bear interest at the rate of 12% annually, or the maximum permitted by applicable law, whichever is less, and Customer shall reimburse AnchorID for all reasonable out-of-pocket costs AnchorID incurs attempting to recover payments due. The Total Software License Fee, Maintenance and Support Fee and any other fees are up-front non- refundable fees. All fees, of whatever kind, are exclusive of all sales taxes, use taxes, value added taxes and any other similar taxes imposed by any federal, state, provincial or local governmental entity on the transactions contemplated by this Agreement, excluding taxes based upon AnchorID’s net income. When AnchorID has the legal obligation to pay or collect such taxes, the appropriate amount shall be invoiced to and paid by Customer unless Customer provides AnchorID with a valid tax exemption certificate authorized by the appropriate taxing authority. In the event that any withholding taxes or any other similar taxes are imposed by any federal, state, provincial or local governmental entity on the transactions contemplated by this License Agreement Customer shall pay such taxes in such amounts as are necessary to ensure that AnchorID receives the full amount of the then due fees.
General Payment Conditions. Once each month following commencement of the Work, Contractor shall prepare an invoice for the actual amounts paid by Contractor for Work satisfactorily completed during the billing period based upon the Progress Payment Schedule, Exhibit "K" of this Agreement as may be modified by any Extra Work Order. All invoices, with supporting data, shall be sent as set forth in Part I. Upon approval of such invoice, and subject to the further provisions hereof, Company shall pay Contractor the amount paid by Contractor as shown by the invoice within thirty (30) Days of receipt of such invoice, less any amounts reflecting payment made on previous invoices. Company shall withhold ten percent (10%) of the amount of such payments. Payments not made when due shall bear interest at the Interest Rate. As an alternative to Paragraph 16(a), Company shall have the option to make payment for the Work according to this Paragraph 16(b). Once each month following the commencement of the Work, Contractor will estimate the costs expected to be incurred by Contractor for the performance of the Work for the current month on or before the fifteenth (15th) of said month, and submit a request for funds to the Company to cover such costs. Company shall deposit an amount equal to the requested funding, less any funds remaining from the preceding month’s request, into a bank account to be established by the Contractor which shall solely carry funds received by the Contractor pursuant to this Paragraph 16(b). The requested funds shall be deposited into said account on or before the twenty-fifth (25th) of the month of said request to allow for Contractor’s withdrawal of the funds for payment of Contractor’s cost incurred for the performance of the Work. Contractor shall provide vouchers with supporting data of all amounts paid from the funds, including a reconciliation of the account, with the monthly request for funding. Company shall continue to fund said account as requested by Contractor until either the Work is completed or the Contract Price is reached, whichever occurs first. If Company elects this option, the Contract Price as set forth herein shall be reduced by two percent (2%). Timely payment by the Company to Contractor is a material part of this Agreement. Subject to the provisions of Paragraph 16(d), if payment is withheld, Contractor may suspend services or terminate this Agreement without incurring liability to the Company, or others for damages including consequential or in...
General Payment Conditions a) COUNTY shall issue a work order outlining project lists and due dates for Tasks 1 through 7 to be assigned to CONSULTANT. Promptly after receiving the work order, CONSULTANT shall schedule with COUNTY a joint meeting and/or visit to the project sites to clarify, modify and/or refine the tasks to be completed by CONSULTANT. CONSULTANT shall document the conclusions reached during the meeting and return the (updated/modified) work order to COUNTY, indicating proposed cost for performing the project tasks based upon the negotiated fee schedule in the contract and the proposed schedule for completing the work. COUNTY shall then review CONSULTANT’S information and if approved the applicable work order shall be signed and dated by each party and the fully executed work order shall then be issued to CONSULTANT. It is emphasized that time is of the essence for work performed under this Agreement and CONSULTANT shall complete assigned project tasks according to the schedule in the fully executed work order.
General Payment Conditions. Payment of Total Software License Fee, Annual Maintenance and Support Fee and any other fees shall be made by electronic wire transfer to a bank account to be designated in writing by FAST. Any invoices shall be due and payable within 28 days of the invoice date. Overdue payments shall bear interest at the rate of 12% annually, or the maximum permitted by applicable law, whichever is less, and Customer shall reimburse FAST for all costs FAST incurs attempting to recover payments due. All fees, of whatever kind, are exclusive of all sales taxes, use taxes, value added taxes and any other similar taxes imposed by any federal, state, provincial or local governmental entity on the transactions contemplated by this Agreement, excluding taxes based upon FAST’s net income. When FAST has the legal obligation to pay or collect such taxes, the appropriate amount shall be invoiced to and paid by Customer unless Customer provides FAST with a valid tax exemption certificate authorized by the appropriate taxing authority. In the event that any withholding taxes or any other similar taxes are imposed by any federal, state, provincial or local governmental entity on the transactions contemplated by this License Agreement Customer shall pay such taxes in such amounts as are necessary to ensure that FAST receives the full amount of the then due fees.
General Payment Conditions. (a) Following completion of the Work (but not earlier than July 1, 1996), ELPOLP shall prepare an invoice (the "Invoice") for the total amount accrued to ELPOLP for the Work (but which may not be more than the Contract Price unless agreed to as provided in Paragraph 4). MORGAN shall pay ELPOLP the amount accruex xx xhown by the Invoice, less any amounts reflecting payment that may have been made on previous invoices, within thirty (30) days after receipt of the Invoice by MORGAN. Submission of the Invoice by ELPOXX xx MORGAN shall constitute ELPOLP's acknowledgemxxx xnd agreement that the "Initial Transportation Date" has occurred under that certain Transportation Agreement between MORGAN and ELPOLP related to the Facixxxxxx and that all conditions precedent to such "Initial Transportation Date" have been satisfied.
