GST wording Sample Clauses

Related to GST wording

GST (a) Amounts specified in the standing offer prices from time to time and other amounts payable under this contract may be stated to be exclusive or inclusive of GST. Paragraph (b) applies unless an amount is stated to include GST.
INTRODUCING BROKERS In the situation where you have been introduced to us by an introducing broker, you consent to us exchanging information with that introducing broker for the purposes of this clause 28. You may withdraw your consent by advising us accordingly in writing.
Foreword This Standard Form of Agreement (contract form) is the result of cooperation between the World Bank (“the Bank”)1 and the United Nations Educational, Scientific and Cultural Organization (“UNESCO”). The Bank’s Borrowers shall use this Standard Form of Agreement when the Consultant Guidelines2 the requirements for procurement from UN Agencies are satisfied, and the Borrower has obtained a prior approval of the Bank. The completion date of the Agreement and the delivery of the last deliverable cannot exceed the Loan/Credit/Xxxxx’x closing date. The text shown in italics is “Notes to the Borrower”, which provide guidance to the implementing entity of the Borrower in preparing a specific Agreement. These italicized Notes should be deleted from the final version prior to signing of the Agreement. Those wishing to submit comments or questions on this document, or obtain additional information on procurement under Bank-financed projects, are encouraged to contact: Procurement Policy and Services Group Operations Policy and Country Services Vice Presidency The World Bank 0000 X Xxxxxx, XX Washington, D.C. 20433 U.S.A. e-mail: xxxxxxxxxx@xxxxxxxxx.xxx xxxx://xxxxxxxxx.xxx/procure The Agreement form for the use by the Borrowers starts from the next page AGREEMENT FOR PROVISION OF TECHNICAL ASSISTANCE Project Name__________________________________ Loan/Credit/Grant No.__________________________ Loan/Credit/Grant Closing Date __________________ Reference No. [as per Procurement Plan] ___________ between THE GOVERNMENT OF [insert the country name] and the UNITED NATIONS EDUCATION, SCIENTIFIC and CULTURAL ORGANIZATION (UNESCO) Dated:________________________ Form of Agreement THIS AGREEMENT (together with all Annexes hereto, this “Agreement”) is entered into between THE GOVERNMENT OF [______] by and through its Ministry of [_____] (the “Government”), and the United Nations Educational, Scientific and Cultural Organization, a specialized agency of the United Nations with headquarters located at 0, Xxxxx xx Xxxxxxxx 00000 Xxxxx 00 XX Xxxxxx (“UNESCO”, together with the “Government,” the “Parties” and each a “Party”).
Break Costs (a) Each Borrower shall, within three Business Days of demand by a Finance Party, pay to that Finance Party its Break Costs attributable to all or any part of a Loan or Unpaid Sum being paid by that Borrower on a day other than the last day of an Interest Period for that Loan or Unpaid Sum.
Association Representation 6.01 The Association may appoint or otherwise select a bargaining committee. Such committee shall represent the Association in all negotiations with the representatives of the Board in the settlement of a collective agreement.
Basic Terms This Article One contains the Basic Terms of this Lease between the Landlord and Tenant named below. Other Articles, Sections and Paragraphs of the Lease referred to in this Article One explain and define the Basic Terms and are to be read in conjunction with the Basic Terms.
AGREED TERMS Definitions and interpretation Definitions In this NSHA, unless the contrary intention appears:
Translation This permission is granted for non-exclusive world English rights only unless your license was granted for translation rights. If you licensed translation rights you may only translate this content into the languages you requested. A professional translator must perform all translations and reproduce the content word for word preserving the integrity of the article.
VAT (a) All amounts expressed to be payable under a Finance Document by any Party to a Finance Party which (in whole or in part) constitute the consideration for any supply for VAT purposes are deemed to be exclusive of any VAT which is chargeable on that supply, and accordingly, subject to paragraph (b) below, if VAT is or becomes chargeable on any supply made by any Finance Party to any Party under a Finance Document and such Finance Party is required to account to the relevant tax authority for the VAT, that Party must pay to such Finance Party (in addition to and at the same time as paying any other consideration for such supply) an amount equal to the amount of the VAT (and such Finance Party must promptly provide an appropriate VAT invoice to that Party).
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