Common use of Payment A Clause in Contracts

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 the contract amount during the period] US $ (write the contract amount in words). 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 spent, in accordance with the rates agreed and specified in Annex C, “Cost Estimate of Services, List of Personnel and Schedule of Rates.” C. Reimbursables – Not Applicable 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. D. Payment Conditions Payment shall be made in US Dollars not later than 7 days after the end of each month 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 the contract amount during the period] US $ / THB (write the contract amount in words). 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 spent, in accordance with the rates agreed and specified in Annex C, “Cost Estimate of Services, List of Personnel and Schedule of Rates.” C. Reimbursables – Not Applicable 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. D. Payment Conditions Payment shall be made in US Dollars / Thai baht not later than 7 days after the end of each month 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 exceeding a (ceiling) _________[insert ceiling of [Insert the contract amount during the period] US $ (write the contract amount in words)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 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 – Not Applicable The Client shall pay the Consultant for reimbursable expenses, which shall consist of and be limited to: (i) Normal 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 coordinatorCoordinator; (ii) Such such other expenses as approved in advance by the Client’s coordinator. coordinator.2 D. Payment Conditions Payment shall be made in US Dollars ____________[specify currency] not later than 7 30 days after the end of each month following submission of invoices in duplicate to the Coordinator designated in paragraph 4.