Project Payment Schedule Sample Clauses
POPULAR SAMPLE Copied 11 times
Project Payment Schedule. The project process defined in Table 6.3 details the description, action items and deliverables for Custom Software. Progress Payments are detailed in Schedule 6.6 below. Schedule 6.6—Progress Payment Schedule
Project Payment Schedule. The payment schedule for each Project shall be specified in the relevant Project Order, provided, however, that if no payment schedule is specified Projects with total charges under $[***] will be invoiced [***]% in advance, and for larger Projects Collaborator will pay to Adaptive the assay charges for each Project according to the payment schedule below: First payment [***] [***]% Second payment [***] [***]% Third payment [***] [***]% Completion of the Project [***]% In this context Completion of the Project constitutes delivery of all deliverables including the final report in agreed format. All other Project-related charges (including the technology access fee, any applicable taxes, shipping and handling and professional services fees) and in each case as specified in Project Order or otherwise agreed in writing by Collaborator will be invoiced as accrued. All payments are non-refundable.
Project Payment Schedule. (a) CONCESSIONAIRE shall annually on December 1st pay the CITY, without demand, a concession fee of $1,000 prior to the Kiteboarding Season. For the 2020 season the fee will be paid prior to beginning operations
(b) By the 15th of each month, CONCESSIONAIRE shall pay the CITY, without demand, a monthly $500 use fee for each prior calendar month.
Project Payment Schedule. Payment for ▇▇▇▇▇▇ Software Payment for Professional Services and Materials Payment for Third Party Software