Schedule of payment of Fee Sample Clauses

Schedule of payment of Fee after delivery of the all Deliverables and acceptance by signing the Final Acceptance Note confirming provision of all of the following Services pursuant to this Agreement and its Annexes, the Principal shall pay to the Service Provider the total amount of the Fee.
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Schedule of payment of Fee after delivery of the following Deliverables and acceptance by signing of the Provisional Acceptance Note or Final Acceptance Note the Principal shall pay following amount of the Fee: Deliverable Payment amount % EUR Inception Report 10 [●] First Interim Report 10 [●] Second Interim Report 30 [●] Final Study report 50 [●] Annex E: List of approved Sub-Conractors and Staff [A LIST OF ALL SUB-CONTRACTORS AND/OR SUPPLIERS THE CONTRACTOR ANTICIPATES TO ENGAGE TOWARD PROVISION OF THE STUDY. PLEASE INDICATE NAME, CONTACT DETAILS AND LEGAL REPRESENTATIVE(S) OF EACH SUB-CONTRACTOR] Annex F: Form of Provisional Completion Note No [INSERT NUMBER] Date: [INSERT DATE IN THE FORM OF 1 January 2018] Location: [INSERT LOCATION] For: RB Rail AS registration number 40103845025 legal address K. Xxxxxxxxx xxxx 0-0, Xxxx XX-0000, Xxxxxx (hereinafter, the “Principal”) This provisional completion note (the “Provisional Completion Note”) is issued to the Principal by [•][INSERT NAME, REGISTRATION NUMBER, INSERT LEGAL ADRESS] (the “Contractor”), represented by [INSERT NAME OF REPRESENTATIVE ON THE BASIS OF INSERT BASIS OF REPRESENTATION]. In this Provisional Completion Note, unless the context requires otherwise, all Definitions shall have the meaning ascribed to such terms in accordance with the [INSERT AGREEMENT DATE IN THE FORM OF STUDY AGREEMENT NO INSERT AGREEMENT NUMBER] (the “Agreement”) and Annex A: Definitions and common terms of the Agreement.
Sample 1
Schedule of payment of Fee after delivery of the following Deliverables and acceptance by signing of the Provisional Acceptance Deed or Final Acceptance Deed the Principal shall pay following amount of the Fee: Deliverable Payment, % from WP1 % EUR Approved RB RAM andSafety concept 25 [●] Approved RB System Definition Approved RB System RAM Plan 25 [●] Approved RB System Safety Plan Approved RB System hazard analysis 25 [●] Approved RB System RAMS requirements Approved RB RAMS Validation Plan 20 [●] Training material 5 [●] Deliverable Payment, % from WP2 % EUR Approved Specific safety study report on Railway protection from errant road vehicles at road bridges 40 [●] Approved Specific safety study report on Safety of passengers standing on platforms while high speed trains passing by 30 [●] Approved Specific safety study report on Safety of railway operation at gauge crossings between 1520 mm and 1435 mm tracks 30 [●]
Sample 1
Schedule of payment of Fee after delivery of the following Deliverables and acceptance by signing of the Provisional AcceptanceDeed or Final Acceptance Deed the Principal shall pay following amount of the Fee: Deliverable Payment, % from WP1 % EUR Approved RB RAM andSafety concept 25 116 250 Approved RB System Definition Approved RB System RAM Plan 25 116 250 Approved RB System Safety Plan Approved RB System hazard analysis 25 116 250 Approved RB System RAMS requirements Approved RB RAMSValidation Plan 20 93 000 Training material 5 23 250 Deliverable Payment, % from WP2 % EUR Approved Specific safety study report on Railway protection from errant road vehicles at road bridges 40 18 000 Approved Specificsafety study report on Safety of passengers standing on platforms while high speed trains passing by 30 13 500 Approved Specific safety study report on Safety of railway operation at gauge crossings between 1520 mm and 1435 mm tracks 30 13 500 3.
Sample 1

Related to Schedule of payment of Fee

  • Schedule of Payment An employee shall be paid at his/her assigned building or by mail on the following dates listed below: September 15 and 30, 2016 September 15 and 30, 2017 October 15 and 30, 2016 October 15 and 30, 2017 November 13 and 30, 2016 November 13 and 30, 2017 December 15 and 31, 2016 December 15 and 31, 2017 January 15 and 29, 2017 January 15 and 29, 2018 February 15 and 29, 2017 February 15 and 29, 2018 March 15 and 31, 2017 March 15 and 31, 2018 April 15 and 29, 2017 April 15 and 29, 2018 May 15 and 31, 2017 May 15 and 31, 2018 June 15 and 30, 2017 June 15 and 30, 2018 July 15 and 29, 2017 July 15 and 29, 2018 August 15 and 31, 2017 August 15 and 31, 2018

  • Schedule of Payments The City shall pay the Company and amount of $75,000.00 within 60 days after the Company has complied with all of the conditions in Section 2(a) (Prerequisites to Payments).

  • Schedule of Fees Attached to this Agreement and incorporated herein by reference is a Schedule of Fees, which contains the Discount Fee, Transaction Fees, Return Fee per returned item, Minimum Monthly Discount Fee, Subscription Fee, Monthly Check 21 Access Fee, Batch Out Fee, Termination Fee and other terms and conditions in effect on the commencement date of this Agreement. SPS-EFT reserves the right at all times to unilaterally change all or part thereof, or any other terms of this Agreement upon written notice to MERCHANT.

  • TERMS OF PAYMENT 16.1 The Supplier shall request for payment by submitting invoice(s), delivery note(s) and any other relevant documents as specified in the SCC to the Procuring Entity.

  • Payment of Fee The cash management fee referred to in Clause 9.1 (Fee Payable) shall only be payable to the Current Issuer Cash Manager on each Payment Date in the manner contemplated by, in accordance with and subject to the provisions of the Current Issuer Pre-Enforcement Revenue Priority of Payments or, as the case may be, the Current Issuer Post-Enforcement Priority of Payments.

  • Form of Payments All payments to Holders will be made as Automated Clearing House (ACH) deposits into an account designated by each Holder at the Site.

  • Form of Payment On the Closing Date (as defined below), (i) the Buyer shall pay the purchase price for the Note to be issued and sold to it at the Closing (as defined below) (the “Purchase Price”) by wire transfer of immediately available funds to the Company, in accordance with the Company’s written wiring instructions, against delivery of the Note in the principal amount equal to the Purchase Price as is set forth immediately below the Buyer’s name on the signature pages hereto, and (ii) the Company shall deliver such duly executed Note on behalf of the Company, to the Buyer, against delivery of such Purchase Price.

  • Non-Payment of Fees Timely payment of fees owing under this Section 5 is a material condition of performance under this Agreement. In the event that Registrar fails to pay its fees within five (5) days of the date when due, VNDS may: (i) stop accepting new initial or renewal registrations from Registrar; (ii) delete the domain names associated with invoices not paid in full from the Registry database; (iii) give written notice of termination of this Agreement pursuant to Section 6.1(b) below; and (iv) pursue any other remedy under this Agreement.

  • Schedule of Rates The specific rates and costs applicable to this Agreement are set forth in Exhibit B – Schedule of Rates, which is attached hereto and incorporated herein by reference as if set forth in full.

  • Schedule of Benefits A. Hospital Care

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