Payment to the Consultant Sample Clauses
The 'Payment to the Consultant' clause defines the terms and conditions under which the consultant will be compensated for their services. It typically outlines the payment schedule, method of payment, and any invoicing requirements, such as monthly billing or payment upon completion of specific milestones. This clause ensures that both parties have a clear understanding of when and how payments will be made, thereby reducing the risk of disputes and ensuring timely compensation for the consultant's work.
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Payment to the Consultant. The Consultant will be paid the rate of $ for the work that will be performed in accordance with this agreement. The Consultant will provide an invoice outlining all the services to be rendered and collect payment in full before the intial consultation meeting with the Client. All sales are final.
Payment to the Consultant for the services established under this Work Authorization shall be made in accordance with the appropriate sections of the Contract.
Payment to the Consultant. 5.4.1 The Consultant shall be entitled to receive progress payments at monthly or other agreed intervals, subject to the limitations of the Terms of payment. Such payments shall be made prior to or on the due date. The due date shall be the 30th day following receipt of an acceptable invoice.
5.4.2 An acceptable invoice shall be an invoice delivered to the NAC Representative in the agreed format with sufficient detail and information to allow verification.
5.4.3 The amount of tax shown on the invoice shall be paid by the Corporation to the Consultant in addition to the amount of the progress payment for Services satisfactorily performed.
5.4.4 The NAC Representative shall notify the Consultant within fifteen (15) calendar days after the receipt of an invoice of any error, missing information or discrepancy.
5.4.5 Upon written notice by a Sub‐Consultant, with whom the Consultant has a direct contract, of an alleged not‐payment to the Sub‐Consultant, the NAC Representative may provide the Sub‐Consultant with a copy of the latest approved progress payment made to the Consultant for the Services.
Payment to the Consultant. 6.1 Agreement Value
6.2 Currency of payment 6.3 Mode of billing and payment
Payment to the Consultant. The Employer shall pay the Consultant for Normal Services in accordance with the Conditions and with the details stated in Appendix C, and shall pay for Additional Services at rates and prices which are given in or based on those in Appendix C so far as they are applicable, but otherwise as are agreed in accordance with Clause 2.3. The consultant’s total remuneration shall not exceed the Contract Price. Remuneration of the Personnel shall be determined on the basis of actual time spent by such Personnel in the performance of the Services after the date determined in accordance with GCC Clause 2.2 and SCC Clause 2.2. Except as provided in Clause 5.2, the Contract Price may only be increased above the amounts stated in Clause 6.2 if the Parties have agreed to additional payments in accordance with Clause 2.4.
Payment to the Consultant. 5.1.1 The Client shall pay the Consultant for Normal Services in accordance with the Conditions and with the details stated in Appendix 3 (Remuneration and Payment), and shall pay for Additional Services at rates and prices which are given in or based on those in Appendix 3 (Remuneration and Payment) so far as they are applicable but otherwise as are agreed in accordance with Clause 4.3.
5.1.2 Unless otherwise agreed in writing the Client shall pay the Consultant in respect of Exceptional Services:
(a) as for Additional Services for extra time spent by the Consultant's personnel in the performance of the Services; and
(b) the net cost of all other extra expense incurred by the Consultant, duly substantiated.
Payment to the Consultant. Upon termination of this Agreement pursuant to Clause 4.6, the Client shall make the following payments to the Consultant:
Payment to the Consultant. Fees for services shall be as provided in this Agreement. Where the approximate total fee is based on a manpower estimate and is to be billed on an hourly basis per the Consultant’s Standard Fee Schedule, this fee shall be understood to be an estimate. If the Consultant’s estimate is exceeded by more than ten percent (10%), the Client shall be so notified in advance.
Payment to the Consultant. In line 1 delete “Unless otherwise” and insert with “Where previously”
Payment to the Consultant. 7.1. In consideration of the Services performed by the Consultant under this Contract, the Consultant will be entitled for total fees consideration as per Financial Proposal annexed at Annexure D of this Agreement. The Consultant undertakes to fulfill the commitment as indicated in the this Agreement.
7.2. Except as may be otherwise agreed under Clause 2.6, 6.1.4 and subject to Clause 7.1.3, the payments under this Agreement shall not exceed the value specified herein (the “Agreement Value”). The Parties agree that the Agreement Value is Rs. (Rupees
7.3. Notwithstanding anything to the contrary contained in Clause 7.2, if pursuant to the provisions of Clause 2.6 and 2.7, the Parties agree that additional payments shall be made to the Consultant in order to cover any additional expenditures not envisaged in the cost estimates referred to in Clause 7.1 above, the Agreement Value set forth in Clause 7.2 above shall be increased by the amount or amounts, as the case may be, of any such additional payments.
7.4. In consideration of the Services performed by the Consultant, the Consultant will be entitled for payment of fees consideration as per following payment schedule : A pre-receipted ▇▇▇▇ in triplicate in the name of , Uttarakhand Sanskrit Academy, shall be submitted after submission of deliverables.
1. Mobilization Advance 10%
2. Preliminary Development Layout Design 10% 3. Preliminary Report 10%