Settlement of Bills. The Bank will fix the lowest rate (i.e. per square feet per month) on the basis of competitive bidding and enter into service agreement with the lowest vendor and release monthly payment to the vendor after completion of Housekeeping and Facility Management Services work satisfactorily based on rates quoted for each of the year separately at the time of tender for 152228.45 Sq. ft. of the building. The rate quoted per square feet per month is inclusive of all the types of services and their frequencies(i.e. irrespective of types of services and their frequencies which may be daily/monthly/Quarterly/etc.). No separate payment will be made for any type of the services and frequencies indicated in scope of work ie. Carpet Cleaning, Window glass cleaning, cleaning of driveway and parking outside the premises, etc. Successful Bidder has take into account of all these services while quoting his rates per sq. ft./per month for 152228.45 square feet of Built Up area considered for the purpose of billing, which shall also include all statutory taxes, minimum wages (as per Central Labour Wages Act), transportation, insurance, cleaning material, profit & overheads, etc. The Successful Bidder shall submit the bills for every month separately. The payments shall be made, subject to production of copies of PF, ESIC, Service tax paid challans for processing the bill of next month, within 10 days from the date of submission of the bills, subject to the bill being in order. While making such payment the Bank shall make the following deductions.
Settlement of Bills. 1. Unless the Client is a consumer, the Client revokes his right to settle a debt to Xxxxx with a claim on Xxxxx.
Settlement of Bills. Fee of the drug testing shall be one hundred fifty (P150.00) as per City Ordinance No. 22 Section 4. Payment shall be paid directly to the Pasig City Health Department Cashier.
Settlement of Bills. 1. The penalty of actual Availability shortfall during the Contract Year, Deviation from the schedule, Transmission & Scheduling Charges, and Penalty to be paid to fuel supplier will be settled as detailed in Article 1.2.2, Article 1.2.5, Article 1.2.6, Article
Settlement of Bills. 4.7.1 The penalty of actual Availability shortfall during the Contract Year, deviation from the schedule, Transmission Charges and RLDC/ SLDC Charges, and penalty to be paid to fuel supplier will be settled as detailed in Clauses 4.2.2, 4.2.5, 4.3, 4.4 and 4.5 of this Schedule.
Settlement of Bills. Fortnightly xxxx of executed work shall be submitted by ESM Companies. These bills will normally be cleared in the following fortnight. In case of any problem, ESM Company may approach the CMD (Coal Subsidiary) / DGR.
Settlement of Bills i) The Subscriber shall make payments to the account of infra support service provider as nominated by the Company, who would be collecting the subscriber charges for the Company as per the Subscribed Service and charges notified from time to time by the Company.
