Invoicing and Payment Schedule a) Forty-five days after the end of each fiscal quarter, the MHB will provide the SELPA with an itemized statement setting forth the costs incurred by the MHB in providing services to students of the SELPA under this Agreement and related ISAs during the relevant quarter. This itemized statement will include, at a minimum, each student's name, the services rendered to each student, the dates of service, a n d the cost for each service. The SELPA will provide payment in full, on behalf of the LEAs, to the MHB within thirty days of receiving a statement. For purposes of this section, “payment” means written authorization by email to the MHB Director that invoice amounts may be deducted from AB100 funds on deposit with MHB, until AB100 funds are exhausted. If the SELPA believes the statement is not in accord with Attachment A or with an individual student's ISA, the SELPA and LEA may contest the charges in the statement. However, if the SELPA fails to authorize or pay the uncontested balance set forth on a statement within thirty days of receipt, the MHB reserves the right to discontinue services to the LEA's students, without penalty, or to charge a reasonable interest rate on the unpaid balance.
Invoicing and Payment Schedule. Invoices for hourly fee assignments will be rendered biweekly for services rendered in each biweekly period. Billing periods begin on Sundays and end on the second Saturday following. Invoices for fixed fee assignments will be rendered in accordance with the terms of this Agreement and the payment and milestone schedule set forth in the applicable SSA. No more than 90% of the fixed fee will be invoiced prior to acceptance of the assignment by Empower, with an invoice for the remaining portion rendered when the assignment is accepted by Empower. In the event that, after execution of an SSA and prior to commencement of work by Superior on the assignment, Empower decides, for any reason, not to proceed with the assignment then Superior shall credit Empower with any amounts received by Superior in connection with that SSA. Invoices for reimbursable expenses will be rendered biweekly for expenses incurred in each biweekly period. Billing periods begin on Sundays and end on the second Saturday following. Invoices for hourly compensation for terminated fixed fee SSAs will be rendered within two (2) weeks following termination, and will include documentation. Payment is due in full upon rendering of invoice. If payment is not received by Superior within thirty (30) days after payment is due, interest on the amount owing will accrue at the rate of 1-12% per month, or the maximum interest rate allowed by law, whichever is less, until the-amount owing is paid in full. In the event that collection efforts are required, Empower agrees to pay Superior the reasonable cost and expenses of collection, including attorneys' fees.
Invoicing and Payment Schedule. 3.1 Contractor shall submit invoices on a monthly basis, subject to service performed to the satisfaction of the Court.
Invoicing and Payment Schedule. Payments will be done as following: First payment of 25% of total amount of the contract after completion of the 30% of the entire works. Second Payment of 25% of total amount of the contract after completion of the 60% of the entire works. Third payment of 35% of total amount of the contract after completion of 100% of the entire works and initial receiving by ADRA Yemen. Fourth and last payment of 15% of total amount of the contract after final receiving and acceptance to entire works by ADRA Yemen. The above payments will be done by ADRA Yemen to the contractor within five working days from the date of receiving complete and correct supported documentation based on work completion and acceptance certification issued by ADRA Yemen Authorized Engineer. Progress payment invoices must only charge for deliverables (as defined in the Scope of Work) that were completed during the invoice period and in the amount specified for each deliverable in the Scope of Work. Payments shall be issued by ADRA Yemen to the contractor bank account as below details: Bank Name: Bank Address: Account name: Account Number: Account Currency: ب) الجدول الزمني لتقديم الفواتير والتسديد: سيتم الدفع على النحو التالي: دفعة اولى بنسبة 25٪ من اجمالي مبلغ العقد بعد إتمام 30٪ من نسبة الاعمال الكلية. دفعة ثانية بنسبة 25٪ من اجمالي مبلغ العقد بعد إتمام 60٪ من نسبة الاعمال الكلية. دفعة ثالثة بنسبة 35٪ من اجمالي مبلغ العقد بعد إتمام 100٪ من نسبة الاعمال الكلية والاستلام الابتدائي من منظمة ادرا اليمن. دفعة رابعة واخيرة بنسبة 15٪ من اجمالي مبلغ العقد بعد الموافقة والاستلام النهائي من أدرا اليمن للاعمال الكلية. سيتم دفع الدفعات اعلاه من ادرا اليمن للمقاول في غضون خمسة أيام عمل من تاريخ استلام الوثائق المؤيدة كاملة وصحيحة بناء على شهادة انتهاء وقبول الاعمال الصادرة من المهندس المفوض في ادرا اليمن. ويجب أن تتضمن فواتير الدفع بحسب الإنجاز على تلك المخرجات المحددة في بيان الأعمال والتي فعلا تم انجازها خلال فترة الفاتورة وبالمبلغ الذي تم تحديده لكل مخرج على حدة في بيان الاعمال) يتم اجراء الدفعات من قبل أدرا اليمن إلى الحساب المصرفي للمقاول على النحو التالي: اسم البنك: عنوان البنك: أسم الحساب: رقم حساب: عملة الحساب: ADVANCE PAYMENTS: الدفعات المقدمة : ADRA Yemen strongly disfavors any advance payments. When advance payments are required, they should be justified by reference to Contractors start-up costs. Advance payments should be limited to no more than 10% of the total contract value, but may go up to 20% if the upfront costs justify it. In the event that an advance payment is required, the Contract...
Invoicing and Payment Schedule. Products and services delivered under the executed Contract shall be delivered according to the schedule specified in the executed Contract (to be prepared jointly by the County and the selected Bidder). Payments will be tied to the following specific milestones in Phase 1 and Phase 2:
Invoicing and Payment Schedule. Upon execution of this Statement of Work by the Parties, Customer shall pay the total recurring software fees due to AkitaBox during the upcoming (12) month(s) period as calculated in accordance with the terms of this Statement of Work and the total Recurring Subscription Price as set forth above. AkitaBox shall invoice Customer for the recurring subscription fees prior to the start of each Renewal Term, which shall be payable by Customer within thirty (30) days of receipt of such invoice. Any amounts unpaid by Customer after thirty (30) days will be charged a late charge equal to two percent (2%) per month or the maximum rate allowed by law, whichever is lower. Use of software and services (e.g. Customer requested additional asset or space data collection, building renovations, remodeling, document scanning or construction activities, et al) that exceeds gross square feet or services as quoted in this proposal is subject to additional compensation to AkitaBox and will be invoiced at the agreed upon unit pricing. Use of software and services for implemented square footage that exceeds contracted square footage will be reconciled by AkitaBox and will be invoiced at the agreed upon unit pricing.
Invoicing and Payment Schedule. Payments will be made upon completion of works and execution of the BoQ and SoW No advance payments will be made. Payments will be made based on the actual quantities of materials and labor completed by the contractor. Payments will be made in two installments, 90% as of first payment after completion 100% of the project the second payment as mentioned in Paragraph C below “Retention” The completion percentage will be based on MC site engineer verification and after handover the site to MC. Contractor will submit an Invoice in accordance with pricing as specified in the Contract. All payments will be made by through Bank Transfer to the below bank account: Account No: Acct Name: Bank Name: Branch SWIFT Code: IBAN
Invoicing and Payment Schedule. Payments will be made upon completion of works and execution of the BoQ and SoW • No advance payments will be made. • Payments will be made based on the actual quantities of materials and labor completed by the contractor. • Payments will be made in two installments, 90% as of first payment after completion 100% of the project the second payment as mentioned in Paragraph C below “Retention” • The completion percentage will be based on MC site engineer verification and after handover the site to MC. • Contractor will submit an Invoice in accordance with pricing as specified in the Contract. • All payments will be made by through Bank Transfer to the below bank account: د ت ت جزملا اادمددخلا نع يكيرما رلاود --------( يكيرما رلاود ---- )" دقعلا دوزب :عفدلا طورشو ريتاوفلا رير ت .ب ل دلاييلا وأ د äل لاأ ل ه داععلا ه داكلا ه دا ه دقالي م ديلا مذلددددس • . للص اذب لاييلا هل ج . ق فم عو م أ م مذ ني • تج ايلا زاعيلال ل ه اعيلا ل لاوالي للعايلا لاييلا ا دسلا الع م يلا مذلدس • . ق عذايلا ز ق نم نم %90 هلعلا ،نللاددفق زيددن الع م ي ب سب وك ددسرلم موقذددس • ل تسا نم لوي 30 هوح لمعلا نم %100 زاجنأ دعب ةيلكلا دقعلا ةميق "ءاقبْ تِ سلإا " ه ر لا C رقايلا ä ل اع مذ ر ثيلا فقيلا ل ، تروتافلا سب وك دسرلالي مب ذيلا مقوايلا ا م ز ق نم اللقر مذ ك جرعلا دفر • سب وك سرلالي ك جرعلا مللفأ عب قعي ب يم وا اكرلعفذلي ق ل ه س ب موقلس ق عذايلا • اللددص اأ وكوايلا ورددصالي ل رددصم يلاوا هوح نم مذلددس م يلا • ه ر لا Account No: Acct Name: Bank Name: Branch SWIFT Code: IBAN :ب¹سملا مقر :ب¹سملا مسا :فراaلا مسا :عرف : يومتلا زمر دحوaلا ب¹سملا مقر (c) Retention, Hold-Back, and Final Invoice and Payment: Mercy Corps will hold back 10% from the payment invoiced as retention to ensure full and final completion of the Work (“Retention”). The contractor will not invoice Mercy Corps for this amount until the Work has been fully completed and finally accepted by Mercy Corps. Mercy Corps will withhold this final payment for 90 days after final acceptance and receipt of the final invoice. If during this period Mercy Corps becomes aware of a breach of this Contract by Contractor, Mercy Corps will not be obligated to pay the Retention amount until such breach is corrected and after deducting any damages, including, if يااااسريم موقت فوااااس :عفدلاو ةاي ااهنلا ةروتاافلاو زج لا ، ءادقبْ تِ ددددسلإا .ت لمعلا اامتكا اماااضل اقبتاااسإك رتوفم عىبم لك م %10 زج ب سب وك ةروتاف رير تب دقاعتملا موقي ل فواس .ي اهنو لماك لكاشب )" ءاقبْ تِ دسلإا"( لماك لكاشب لمعلا م اهتنلاا متي تح عىبملا اذه ع سب وك ياسريم لا ياااسريم ...
