Payment for Artwork Sample Clauses

The 'Payment for Artwork' clause defines the terms and conditions under which payment must be made for commissioned or purchased artwork. Typically, it specifies the amount due, the payment schedule (such as upfront deposits or installments), and acceptable payment methods. For example, it may require a 50% deposit before work begins and the balance upon delivery of the final piece. This clause ensures both parties understand their financial obligations, reducing the risk of disputes over payment and providing clear expectations for the transaction.
Payment for Artwork. For any period for which the Consultant is requesting payment for artwork, the Consultant shall submit a statement indicating the percentage of completion of all required services by the artist, as well as the total actual cost of the artwork to date.
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Payment for Artwork. For any period for which the Consultant is requesting payment for artwork, the Consultant must submit a statement indicating the percentage of completion of all required services by the artist, as well as the total actual cost of the artwork to date. All payments hereunder are contingent upon the Consultant’s satisfactory performance of the required Services. The Consultant will not be entitled to any compensation for Services or reimbursement for costs or expenses with respect to any such obligations not properly performed by it hereunder. The Commissioner and/or ACCO is authorized to make deductions for any Services performed hereunder which the Commissioner and/or ACCO determines to be unsatisfactory. Prior to final payment, the Consultant shall submit three (3) copies of a letter signed by each sub- consultant hired by the Consultant acknowledging payment to them of at least ninety-five percent (95%) of the fees allocable for their services up to that date and an affidavit from the Consultant stating that all amounts payable for services of his/her sub-consultants or materials in connection with this contract and not yet paid, will be paid immediately upon receipt.
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Related to Payment for Artwork

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • Payment for Overtime 1. Except as provided in 2.C.3., below, overtime shall be compensated at one and one-half (1 1/2) times the regular rate. 2. Except as provided in 2.C.3., below, for all regular, limited-term and probationary employees, overtime may be converted to compensatory time or paid for at the option of the agency/department. Consideration shall be given to effectuating the wishes of employees. The maximum number of CTO hours which may be accrued by any employee is eighty (80). If an employee accrues 80 hours of CTO, he/she cannot accrue additional CTO until he/she uses some of the hours in his/her bank; instead, employees will be paid for all overtime work performed in excess of that amount. 3. Overtime hours worked by extra help employees shall be paid. 4. Compensatory time earned and accrued by an employee in excess of thirty-two (32) hours may be scheduled off for an employee by his or her agency/department; however, consideration shall be given to effectuating the wishes of those employees requesting specific compensatory time off periods. 5. No scheduled compensatory time off will be cancelled except in cases of emergency. 6. In no case may an employee's work schedule be changed during the workweek when the purpose of such change is to avoid overtime compensation. 7. Time worked as overtime shall not be used to earn fringe benefits or to serve out probation or merit increase periods. Compensatory time off may be used as part of the established workweek to earn fringe benefits and to serve out probationary and merit increase periods. 8. An employee separating from the County service shall be paid for accumulated compensatory time in a lump sum payment.

  • Payment for Working Overtime (a) For all work done outside ordinary hours, the rates of pay will be time and a half for the first two hours and double time thereafter. (b) Except as provided in clause 8.4, in computing overtime each day’s work will stand alone. (c) To avoid doubt, overtime provisions for shift workers are contained in clause 10.7.

  • Payment for Consent Neither the Company nor any Affiliate of the Company shall, directly or indirectly, pay or cause to be paid any consideration, whether by way of interest, fee or otherwise, to any Holder for or as an inducement to any consent, waiver or amendment of any of the terms or provisions of this Indenture or the Securities unless such consideration is offered to be paid to all Holders that so consent, waive or agree to amend in the time frame set forth in solicitation documents relating to such consent, waiver or agreement.

  • Payment for TIPS Sales TIPS Members may make payments for TIPS Sales directly to Vendor, Vendor’s Authorized Reseller, or as otherwise agreed to in the applicable Supplemental Agreement after receipt of the invoice and in compliance with applicable payment statutes. Regardless of how payment is issued or received for a TIPS Sale, Vendor is responsible for all reporting and TIPS Administration Fee payment requirements as stated herein.