Remuneration A Sample Clauses

Remuneration A. Ceiling For Services rendered pursuant to Annex I the Centre shall pay the Consultant an amount not to exceed (USD) This amount includes Professional fees, non-travel related costs, travel related expenses, tax obligation and profits. B Schedule of Payments In consideration of the services performed under this Contract, the Centre agrees to pay the FE a professional fee of gross (USD ) per month upon the Centre’s acceptance of deliverables stated in Annex II, “Consultant’s Reporting Obligations”. C. Payment Conditions Payment shall be made in United States Dollars, no later than 30 days following submission by the Consultant of invoices approved by the All invoices must be recommended for payment by the WSRN S-Barbados Project Manager.
Remuneration A. Ceiling For Services rendered pursuant to Annex I the Centre shall pay the Consultant an amount not to exceed (USD) This amount includes Professional fees, non-travel related costs, travel related expenses, tax obligation and profits.
Remuneration A. Ceiling For Services rendered pursuant to Annex I the Centre shall pay the Consultant an amount not to exceed (USD). This amount includes Professional fees, non-travel related costs, travel related expenses, tax obligation and profits. B Schedule of Payments Deliverable #1 - Inception Report and Work Schedule, valued at 20% (USD) upon the Centre’s acceptance of the inception Report and work schedule and submission of an invoice in the same amount; Deliverable #2 – upon the Centre’s approval and acceptance of travel materials, modules and assessment developed valued at 30% (USD) and submission of an invoice in the same amount; Deliverable #3 - upon the Centre’s approval and acceptance of four (4) trainings on GCF operational modality and investment criteria conducted valued at 35% (USD) and submission of an invoice in the same amount; Deliverable #4 - upon the Centre’s approval and acceptance of final report developed valued at 15% (USD) and submission of an invoice in the same amount; 100% Total C. Payment Conditions Payment shall be made in United States Dollars, no later than 30 days following submission by the Consultant of invoices approved by the Beneficiary and the Centre.
Remuneration A. Ceiling For Services rendered pursuant to Annex I the Centre shall pay the Consultant an amount not to exceed (USD) This amount includes Professional fees, non-travel related costs, travel related expenses, tax obligation and profits. B Schedule of Payments In consideration of the services performed under this Contract, the Centre agrees to pay the Project Coordinator a professional fee of gross (USD ) per month upon the Centre’s acceptance of deliverables stated in Annex II, “Consultant’s Reporting Obligations” C. Payment Conditions Payment shall be made in United States Dollars, no later than 30 days following submission by the Consultant of invoices approved by the All invoices must be recommended for payment by the National Project Coordinator, Haiti.