Payment A. Ceiling For Services rendered pursuant to Annex A, the Client shall pay the Consultant an amount not exceeding a (ceiling) _________[insert ceiling amount]. This amount has been established based on the understanding that it includes all of the Consultant’s costs and profits as well as any tax obligation that may be imposed on the Consultant. The payments made under The Contract consist of the Consultant's remuneration as defined in sub-paragraph B below and of the reimbursable expenditures as defined in sub-paragraph C below. B. Remuneration The Client shall pay the Consultant for Services rendered at the rate(s) per man-month spent1 (or per day spent or per hour spent, subject to a maximum of eight hours per day) in accordance with the rates agreed and specified in Annex C, “Cost Estimate of Services, List of Personnel and Schedule of Rates.” C. Reimbursables The Client shall pay the Consultant for reimbursable expenses, which shall consist of and be limited to: (i) normal and customary expenditures for official travel, accommodation, printing, and telephone charges; official travel will be reimbursed at the cost of less than first class travel and will need to be authorized by the Client’s Coordinator; (ii) such other expenses as approved in advance by the Client’s coordinator.2 D. Payment Conditions Payment shall be made in ____________[specify currency] not later than 30 days following submission of invoices in duplicate to the Coordinator designated in paragraph 4.
Payment A. Ceiling For Services rendered pursuant to Annex A, the Client shall pay the Consultant an amount not to exceed a ceiling of [insert ceiling amount]. This amount has been established based on the understanding that it includes all of the Consultant’s costs and profits as well as any tax obligation that may be imposed on the Consultant. The payments made under the Contract consist of the Consultant's remuneration as defined in sub-paragraph B below and of the reimbursable expenditures as defined in sub- paragraph C below. B. Remuneration The Client shall pay the Consultant for Services rendered at the rate(s) per day spent, subject to a maximum of eight hours per day) in accordance with the rates agreed and specified in Annex C, “Cost Estimate of Services, List of Personnel and Schedule of Rates.”
Payment A. Ceiling For Services rendered pursuant to Annex #1, the Client shall pay a total amount not to exceed a ceiling of 15,000,000.00 MNT (Fifteen million Mongolian Tugrugs only) to the Consultant for the Client‟s approval of Deliverables#1-3 submitted by the Consultant, as specified in the Section 7.1: Deliverables of Annex #1. This amount has been established based on the understanding that it includes all applicable taxes and insurance costs that may be imposed on the Consultant under relevant laws and regulations. The contract amount includes 10% personal income tax (withholding tax) that the Client is legally obligated to deduct from the remuneration to the Consultant and pay on the Consultant‟s behalf to the relevant tax authority under the tax laws of Mongolia. B.
Payment A. Ceiling For Services rendered pursuant to Annex A, the Client shall pay the Consultant an amount not to exceed [insert amount]. This amount has been established based on the understanding that it includes all of the Consultant's costs and profits as well as any tax obligation that may be imposed on the Consultant. B. Schedule of Payments The schedule of payments is specified below2: [insert detailed list of payments specifying amount of each installment, deliverable/output for which the installment is paid and currency] C. Payment Conditions Payment shall be made in [specify currency], no later than 30 days following submission by the Consultant of invoices in duplicate to the Coordinator designated in paragraph 4. Payments shall be made to Consultant’s bank account [insert banking details. If payment by bank wire is not possible, prior Bank approval to apply cash payments option shall be obtained]
Payment A. General For the Performance Year, CMS shall pay the ACO in accordance with (i) the Alternative Payment Mechanism deemed approved by CMS as described in Section X.C; (ii) the Risk Arrangement deemed approved by CMS as described in Section X.B; (iii) Appendix B; (iv) Section XIII; and (v) this Section XIV.
Payment A. Ceiling For Services rendered pursuant to ToR, the Client shall pay the Consultant an amount not to exceed a ceiling of [insert ceiling amount]. This amount has been established based on the understanding that it includes all of the Consultant’s costs and profits as well as any tax obligation that may be imposed on the Consultant. The payments made under the Contract consist of the Consultant's remuneration as defined in sub-paragraph B below and of the reimbursable expenditures as defined in sub-paragraph C below. B. Remuneration The Client shall pay the Consultant for Services rendered at the rate(s) per man/month spent1(or per day spent or per hour spent, subject to a maximum of eight hours per day) in accordance with the rates agreed and specified in Annexure 3, “Cost Estimate of Services, List of Personnel and Schedule of Rates.” C. Reimbursables The Client shall pay the Consultant for reimbursable expenses, which shall consist of and be limited to: (i) normal and customary expenditures for official travel, accommodation, printing, and telephone charges; official travel will be reimbursed. (ii) such other expenses as approved in advance by the Client.2 D. Payment Conditions Payment shall be made in [specify currency] not later than 30 days following submission of invoices in duplicate to the client.
Payment A. Ceiling For Services rendered pursuant to Annex A, the Client shall pay the Consultant an amount not to exceed a ceiling of MNT 13,165,475.00 (thirteen million one hundred sixty five thousand four hundred seventy five Mongolian tugriks only). This amount has been established based on the understanding that it includes all of the Consultant’s costs and profits as well as any tax obligation that may be imposed on the Consultant. The all rates set forth in the Annex C have been established based on the understanding that they are fixed for the duration of the Service and Contract term and include all costs and expenses incurred by the Consultant in relation to the provision of the Services, including, without limitation, travel expenses, subsistence allowances and office facilities and consumables as well as all applicable Taxes (See the note to the Annex C, “Breakdown of Contract Amount). B. Remuneration The Client shall pay the Consultant for Services rendered at the rates agreed and specified in Annex C, “Cost Estimate of Services, List of Personnel and Schedule of Rates.” Sixty percent (60%) of the total contract price shall be paid upon the Client’s approval of the Deliverables 1 and 2 specified in Section C and D of Annex A; Forty percent (40%) of the total contract price shall be paid upon the Client’s approval of the Deliverables 3 and 4 specified in Section C and D of Annex A. C. Payment Conditions The contract amount shall be paid in accordance with the Schedule of payments, Clause 3B of the Contract upon the Client’s approval of the Deliverable Acceptance Form submitted by the Consultant. Prior to releasing the last payment of the contract, the Consultant shall submit a completed CMT form and submit all final deliverables/outputs both in a hard and an electronic form to the Client and Project Implementation Unit (PIU). Payment shall be made in MNT not later than 30 days following submission of invoices in duplicate to the Coordinator designated in paragraph 4. Payments shall be made to Consultant’s bank account: Beneficiary’s account name: Golden Compass Training LLC Beneficiary’s account number: 1805113813 Beneficiary’s bank name: Xxxxxx Bank Currency of account: MNT
Payment A. Payment For Services rendered pursuant to Annexure A, the SWSM shall pay the ISA an amount prescribed in ISA payment schedule and related payment conditions along with applicable GST. The amount thus arrived at is based on the understanding that it includes all of the ISAs costs as well as any tax obligation. GST released by SWSM along with the payment will be remitted by the ISA. All ISA shall obtain valid GST Registration and possess Income Tax PAN. ISA should submit Invoice incorporated with details of GSTIN along with claim for GST for releasing the GST amount along with payment. IT- TDS and GST-TDS in the prevailing rate will be deducted from the payment and remitted by the concerned authority. B. Schedule of Payment Schedule of payment is given in Annexure A Para (1). C. Payment Condition Payment shall be made at the earliest to ISA bank account (Account No. (Name of the Bank, Branch and IFC code) in Indian Rupees following submission of claim by ISA. All efforts will be made to effect payments within15 days of receipt of certified claim subject to availability of funds. The general payment conditions are described in Annexure A Para (2). Payments shall be made by Crossed Account payee cheque to ISA or transferred to their Bank Account.
Payment A. Students on short-cycle higher education programmes with prior vocational training in the commercial and office sector are paid as follows during their placement period: Minimum payment rate: 1 March 2017 DKK/month 1 March 2018 DKK/month 1 March 2019 DKK/month 20,660.00 21,012.00 21,369.00
Payment A. Ceiling For Services rendered pursuant to Annex A, the Client shall pay the Service provider an amount not to exceed a ceiling of ………..Euro (in words Euro) excluding VAT. This amount has been established based on the understanding that it includes all of the Service provider’s costs and profits as well as any tax obligation that may be imposed on the Consultant. B. Schedule of payments The payment will be performed after each delivery of the required services/products, upon acceptance/take over certificate. (both in line with rates established in project internal regulations) D. Payment Conditions Payment shall be made in Euro not later than 30 days following submission of invoices and respective deliverables. Payments shall be made to Service provider’s bank account: Name of the Bank:………………………………………………. Account Name: …………………………………………………. IBAN CODE: …………………………………….(Euro account)
