PAYMENT SCHEME. The awarded bidder shall issue an invoice for each based contract, provided that the supply has been considered by SENASA as compliant. The date of the invoice will necessarily be subsequent to the date of delivery of the totality of the order it arises from. The invoices will be submitted to the Maintenance and Operations Unit of SENASA, telematically, through following email address: xxxxxxx000@xxxxxx.xx. The price will be paid by SENASA, via bank transfer, with a maximum payment deadline of thirty
PAYMENT SCHEME. 6.1. The Operator will pay to the Company by Direct Debit on the same day in the payment period set out in the Schedule, the Monthly Charge, VED or other service charges or fees due from time to time as specified in the Schedule. The first payment is to be paid on the signing of the Agreement.
PAYMENT SCHEME. As soon as the Service is accomplished, the RESIST CMS Beneficiary pays the total invoice (in accordance with the offer) to the RESIST CMS Expert. The RESIST CMS Beneficiary provides the payment confirmation and the report of the implemented service to the RESIST Coordinator PVF. The RESIST CMS Beneficiary is entitled to lay an invoice to the RESIST Coordinator PVF, according to the grant awarded (max. 75% or 4.000/7.500€), The RESIST Coordinator PVF will transfer the granted financial support to the RESIST CMS Beneficiary within 30 days upon acceptance of the final report. Examples to this are listed in the Annex 2. Any payment will be made in EURO. No retroactivity of costs is accepted, a grant cannot be used to cover costs of an action/activities that took place before the date of submission of the proposal. Costs incurred for the implementation of the Assessment service /feasibility service must be used for the sole purpose of achieving the objectives of the service and its expected results, in a manner consistent with the principles of economy, efficiency and effectiveness. The RESIST CMS Beneficiary cannot claim and/or receive funding outside of RESIST for a similar purpose that could lead to a potential double funding of the same action. The following information should be indicated on the respective payment transaction support documentation: RESIST CMS Beneficiary name: __________________________________ Address: ___________________________________________________ VAT number: ___________________________________________________ Contract number: _____________________ Service name: Assessment/Feasibility2 Financial support Bank account details of RESIST CMS Beneficiary Name of accountholder: ___________________________________________ Name of Bank: _________________________________________________ Address of Bank: _________________________________________________ IBAN: _________________________________________________ BIC: _________________________________________________ SWIFT CODE: _________________________________________________
PAYMENT SCHEME. The Customer agrees to settle the Agency’s professional fee in US Dollars either through a check made out to Chelsea Brosterhous or the Agency’s Stripe account which will be invoiced out on the 16th of March.
PAYMENT SCHEME. As the selected proposers will be linked to the ORCA consortium as Third party, specific arrangements exist with respect to financial costs and payment schemes. As a Third Party, the proposing party needs to include an overview of the estimated costs in its proposal at the time of submission. Costs consist of personnel costs, direct costs (such as travel, consumables, etc.) and indirect costs. The costs of a Third Party have to comply with the rules and the principles mentioned in Section I, Article 6 (Eligible and ineligible costs) of the H2020 AGA — Annotated Model Grant Agreement (see xxxx://xx.xxxxxx.xx/research/participants/data/ref/h2020/grants_manual/amga/h2020- amga_en.pdf), in the same way as the beneficiaries, and must be recorded in the accounts of the Third Party. In other words, the rules relating to eligibility of costs, identification of direct and indirect costs and upper funding limits apply. Equally those concerning controls and audits of Section I, Article 22 of the H2020 AGA. The maximum requested funding for an Experiments in this Call is set at 50 k€ and the funding for the ORCA partner acting as the Patron for an Experiment is 4 k€ euro on average. Costs in this case are related to the provision of dedicated (advanced) support. As a Third Party, the selected parties for Experiments need to submit a report at the end of the Experiment (for this call this will be at the latest end of October 2018, under the assumption that the project starts on 2nd of April 2018). This report (see Section 6.2), must include an overview of the costs incurred and will be accompanied by an invoice to IMEC for 75% of the costs incurred. The report and the declared costs will be evaluated by the ORCA consortium including the partner acting as Patron. Based on this evaluation, a payment of up to 75% costs incurred, amounting to maximum 75% of the approved funding, will be carried out by imec. The remaining 25% will be paid following a formal approval of the report and the work at a technical project review by the European Commission (EC). To this end a second invoice needs to be submitted to the project coordinator (imec) for the remaining 25% of the costs incurred. For Open Call 1 for experiments, review meetings with the EC are planned in November- December 2018. The exact date will be fixed during the execution of the Experiment. The review meeting will be held in Ghent at the imec premises. At the review meeting the results of the Experiment need to be p...
PAYMENT SCHEME. Payments between the Swiss Confederation and the Republic of Guinea, including payments resulting from the trade in goods under this Agreement, shall be made in freely definable currencies.
PAYMENT SCHEME. 1. The Netherlands will make annual financial contributions to the MUAC budget for the fixed costs established in accordance with Articles 2 and 3 of this contract.
PAYMENT SCHEME. (1) In the best financial interests of all ILT partners, including INAF, the ILT, and ASTRON, the reimbursement scheme from INAF to the ILT for LOFAR2.0 Hardware must appropriately track the terms and conditions of the suppliers. During its negotiations with suppliers, ASTRON will consult with the ILT and INAF before agreeing the specific payment terms and conditions.
PAYMENT SCHEME. The Borrower’s payments shall firstly be used to defray interest due and expenses and secondly for repayment of the Loan Amount. Further sums paid by the Borrower shall be used to amortise the Loan Amount. Fees not falling due for payment shall be paid last. Lender’s right to assign the Loan etc. The Lender is entitled to sell or otherwise assign, pledge or otherwise charge the Lender’s claim on the Loan to a third party without the Borrower’s consent. The Lender shall notify the Borrower as to the assignment, provided that the Lender has not undertaken to continue to perform the obligations in accordance with the Loan Agreement in future. Communications etc. Information and communications shall be sent by e-mail to the e-mail address that is recorded by, or otherwise known to, the Lender. This includes any message regarding payment that is only sent to the Borrower via e-mail. Any registered letter about the Loan that the Lender sends to the Borrower will be regarded as being received by the Borrower no more than seven days after being sent to the address stated in the Loan Agreement, or to other address that is known to the Lender. Any e-mail message will be regarded as being duly received by the Borrower as indicated by the Lender’s acknowledgement of receipt or transmission report. The Borrower must, without prior request from the Lender, notify the Lender as to any changes of physical address, e-mail address and telephone number. Limitation of Lender’s liability The Lender is not liable for any damage or loss based on Swedish or foreign law, action by Swedish or foreign government agencies, war, strikes, blockades, boycotts, lockouts or other similar circumstance. The reservation regarding strikes, blockades, boycotts and lockouts includes eventualities where the Lender is the object of, or itself takes, such actions. If the Lender is unable to receive payment as a result of any of the circumstances referred to above, the Lender is entitled only to receive interest in accordance with the conditions prevailing on the Repayment Date, while the impediment exists. Right of withdrawal The Borrower is entitled to give notice of termination of the Loan Agreement by presenting or sending a notification in writing to the Lender within 14 days of the date occurring no earlier than when the Loan Agreement is signed and the Borrower is in receipt of the terms and conditions of the agreement. As soon as possible, and within 30 days of the day on which the Borrower...
PAYMENT SCHEME. The Service Provider shall be paid by the Procuring Entity for Desludging Services and Septage Treatment and Disposal on a monthly basis based on the accumulated volume per cubic meter of septage measured by the designated flow meter before the treatment plant. Non-MCWD concessionaires who avail the desludging services shall pay directly to the Procuring Entity with the same rate as with MCWD consumers.
