PLN Clause Samples
The PLN clause establishes the use of the Polish Zloty (PLN) as the currency for all financial transactions under the agreement. This means that payments, invoices, and any monetary calculations will be made and recorded in PLN, regardless of the parties' home currencies or the location of the transaction. By specifying the currency, the clause eliminates ambiguity and potential disputes over exchange rates, ensuring clarity and consistency in financial dealings.
PLN. ^ Subject to service availability for the User registered in the given country ^^ See A4.7 of this Schedule 1 below.
PLN. Expenses in excess of the total amount of eligible costs specified in paragraph 2, including expenses resulting from an increase in the total cost of Project implementation after the conclusion of the Agreement, shall be borne by the Program Component Operator or the Program Component Partner and shall be ineligible costs.
PLN. Under the terms of the Agreement, the Center shall grant funding in an amount not exceeding PLN (in words: PLN), whereby:
PLN. The price covers all costs and expenses of the Contractor related to the execution of the subject of the agreement, in particular: gross value of equipment; costs of packaging, labelling and transport to the place indicated by the Contracting Authority together with the appropriate transport insurance; cost of unpacking and installation at the place of use, instruction in operation; The cost of operating instructions in Polish; the cost of servicing during the warranty period; the cost of the contractual guarantee, etc. The aforementioned gross price cannot be increased during the execution of the contract.
PLN. PayPerCall 0704 1,16 ▇▇ (▇,▇▇ ▇▇ with VAT) ▇▇▇ ▇,▇▇ ▇▇ PayPerCall 0704 2,03 ▇▇ (▇,▇▇ ▇▇ with VAT) ▇▇▇ ▇,▇▇ ▇▇ PayPerCall 0704 3,19 ▇▇ (▇,▇▇ ▇▇ with VAT) ▇▇▇ ▇,▇▇ ▇▇ PayPerCall 0704 4,06 ▇▇ (▇,▇▇ ▇▇ with VAT) ▇▇▇ ▇,▇▇ ▇▇ PayPerCall 0704 5,22 ▇▇ (▇,▇▇ ▇▇ with VAT) ▇▇▇ ▇,▇▇ ▇▇ PayPerCall 0704 8,12 ▇▇ (▇,▇▇ ▇▇ with VAT) ▇▇▇ ▇,▇▇ ▇▇ PayPerCall 0704 10,15 ▇▇ (▇▇,▇▇ ▇▇ with VAT) ▇▇▇ ▇,▇▇ ▇▇
PLN. (in words PLN), agreed on the basis of the placed offer. The VAT will be added to the above amount in accordance with the applicable provisions - the VAT Act. Tax on Goods and Services.
PLN. The fee is payable once, along with the first installment of the loan if the Customer chooses loan disbursement in the form of a Giro check or BlueCash express transfer.This fee is not charged by the Lender and does not constitute Lender's remuneration, but is transferred to Bank Pocztowy to cover the cost of the loan disbursement with the Giro check or transferred to Bank Zachodni WBK S.A. to cover the costs of the BlueCash express transfer.The Customer chooses this disbursement method voluntarily.
PLN. The Borrower undertakes to repay the following components whose amounts are specified above in weekly instalments whose number is specified in (K) above, payable in subsequent weekly periods according to the rules described below: Preparatory fee (B), Loan origination fee (C), Loan disbursement fee (D), off-premise loan servicing fee (I) and the remaining amount, i.e. the Total amount of the loan (1.A.) plus interest (1.F).
PLN a) for issuing an additional copy in a foreign language of: - university graduation diploma, - diploma supplement other than the copy issued pursuant to art. 77.2 of the Act,
b) for issuing a duplicate of: - university graduation diploma, - diploma supplement
PLN. The Project Participant will receive funding for the costs related to the payment of the fee for participation in the short-term academic exchange specified in § 1 sec. 3 amounting to....................................* Project Participant undertakes to fill out the online evaluation survey within the term and according to the principles specified in the Programme after disclosing it by the Polish National Agency for Academic Exchange. Project Participant undertakes to realize mobility, settle it, provide applicable documentation and participate in testing verification of obtaining competencies in line with the provisions of §4 and §5 of the Regulations. Within 7 working days from completion of the Action, that is, after return from the mobility, Project Participant undertakes to provide the University with settlement documentation specified in §4 sec. 12 and §5 sec 4. of the Regulations.