Vaccination Dose Delivery Payment Sample Clauses

Vaccination Dose Delivery Payment.Β Through the Vaccination Dose Delivery Payment, the Commonwealth will provide a 50 per cent contribution to the agreed price per vaccination dose delivered by the States, through monthly payments. The Commonwealth will contribute to the agreed price per vaccination dose delivered for all persons living in Australia. This includes all Australian citizens, permanent residents and all visa holders including those who are not eligible for Medicare. The agreed price per vaccination dose delivered is $27.50. Where a person receives the vaccine in a State vaccination facility that is in an area classified as Modified Monash 2-7, the agreed price per vaccination is $32.45. The agreed price covers the costs directly related to the delivery of vaccinations. Additional costs incurred by States other than those eligible under the Vaccination Roll-out Support Payment are not included in recognition of the Commonwealth’s significant upfront investment in the acquisition and delivery of vaccines, as well as costs for consumables. In line with this Agreement, the Commonwealth will pay the Vaccination Dose Delivery Payment amount for each state for the month in the next available payment round after receiving advice from the Administrator. Initial Payment Arrangements At the beginning of each month, States agree to provide the Administrator actual vaccination doses delivered in the month prior. The Administrator will calculate the Vaccination Dose Delivery Payment Amount for each State for the month prior using the following calculation: π‘‰π‘Žπ‘π‘π‘–π‘›π‘Žπ‘‘π‘–π‘œπ‘› π·π‘œπ‘ π‘’ π·π‘’π‘™π‘–π‘£π‘’π‘Ÿπ‘¦ π‘ƒπ‘Žπ‘¦π‘šπ‘’π‘›π‘‘ π΄π‘šπ‘œπ‘’π‘›π‘‘ = π‘†π‘‘π‘Žπ‘‘π‘’ π·π‘œπ‘ π‘’ π΄π‘π‘‘π‘’π‘Žπ‘™ Γ— π΄π‘”π‘Ÿπ‘’π‘’π‘‘ π‘ƒπ‘Ÿπ‘–π‘π‘’ Γ— 50 π‘ƒπ‘’π‘Ÿ 𝐢𝑒𝑛𝑑 The Administrator will then reconcile the total Vaccination Dose Delivery Payment Amount against each State’s Upfront Payment, using the following calculation: π‘ˆπ‘π‘“π‘Ÿπ‘œπ‘›π‘‘ π‘ƒπ‘Žπ‘¦π‘šπ‘’π‘›π‘‘ βˆ’ π‘‡π‘œπ‘‘π‘Žπ‘™ π‘‰π‘Žπ‘π‘π‘–π‘›π‘Žπ‘‘π‘–π‘œπ‘› π·π‘œπ‘ π‘’ π·π‘’π‘™π‘–π‘£π‘’π‘Ÿπ‘¦ π‘ƒπ‘Žπ‘¦π‘šπ‘’π‘›π‘‘ π΄π‘šπ‘œπ‘’π‘›π‘‘ = π‘…π‘’π‘šπ‘Žπ‘–π‘›π‘–π‘›π‘” π‘ˆπ‘π‘“π‘Ÿπ‘œπ‘›π‘‘ π‘ƒπ‘Žπ‘¦π‘šπ‘’π‘›π‘‘ Once the Administrator has determined that the Remaining Upfront Payment for a State has reached zero that State will receive the Vaccination Dose Delivery Payment according to the payment arrangements set out below. Once the Remaining Upfront Payment Reaches Zero Prior to the beginning of a month, States agree to provide the Administrator with an estimate of vaccinations doses to be delivered in the month. The Administrator will advise the Commonwealth Treasu...
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Related to Vaccination Dose Delivery Payment

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

  • Shipping must be Freight On Board Destination to the delivery location designated on the Customer purchase order The Contractor will retain title and control of all goods until delivery is completed and the Customer has accepted the delivery. All risk of transportation and all related charges are the responsibility of the Contractor. The Customer will notify the Contractor and H-GAC promptly of any damaged goods and will assist the Contractor in arranging for inspection. The Contractor must file all claims for visible or concealed damage. Unless otherwise stated in the Agreement, deliveries must consist only of new and unused merchandise.

  • Required Acceptance of Daily Load Deliveries and Notification If the State is harmed by purchaser’s refusal to accept up to 10 truck deliveries of any one sort per day, Purchaser will be in breach of contract and subject to damages as per the D-026.2 and D-027.2 clauses. A truck delivery is all the wood delivered including sorts on super trucks, mule trains and pups brought to the delivery point by a single truck. The Purchaser shall notify the Contract Administrator at least 48 hours in advance if:

  • MSAA Indicator Technical Specification Document This Agreement shall be interpreted with reference to the MSAA Indicator Technical Specifications document.

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. Termination for Convenience of TIPS Agreement Only TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS 0000 XX Xxx Xxxxx, Xxxxxxxxx, Xxxxx 00000. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. TIPS Member Purchasing Procedures Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at xxxxxx@xxxx-xxx.xxx. β€’ Awarded Vendor delivers goods/services directly to the participating member. β€’ Awarded Vendor invoices the participating TIPS Member directly. β€’ Awarded Vendor receives payment directly from the participating member. β€’ Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.

  • PRODUCT DELIVERY Delivery must be made as ordered to the address specified on the Purchase Order and in accordance with the terms of the Contract or Contract Award Notice. Unless otherwise specified in the Bid Documents, delivery shall be made within thirty calendar days after receipt of a Purchase Order by the Contractor. The decision of the Commissioner as to compliance with delivery terms shall be final. The burden of proof for delay in receipt of Purchase Order shall rest with the Contractor. In all instances of a potential or actual delay in delivery, the Contractor shall immediately notify the Commissioner and the Authorized User, and confirm in writing the explanation of the delay, and take appropriate action to avoid any subsequent late deliveries. Any extension of time for delivery must be requested in writing by the Contractor and approved in writing by the Authorized User. Failure to meet such delivery time schedule may be grounds for cancellation of the order or, in the Commissioner’s discretion, the Contract.

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • DELIVERY PRESSURE Xxxxxx agrees to use due care and diligence to furnish gas hereunder at such uniform pressure as Seller may elect up to, but not exceeding 20 pounds per square inch gauge, and not less than 5 pounds per square inch gauge, at the "Point of Delivery". Buyer shall be responsible for the installation and operation of adequate safety equipment downstream of the Point of Delivery so as to relieve or control pressure variations within the limits described above that may, for any reason through malfunction of Seller's equipment or otherwise, occur on Buyer's side of the "Delivery Point".

  • Delivery Point (a) All Energy shall be Delivered hereunder by Seller to Buyer at the Delivery Point. Seller shall be responsible for the costs of delivering its Energy to the Delivery Point consistent with all standards and requirements set forth by the FERC, ISO-NE, the Interconnecting Utility and any other applicable Governmental Entity and any applicable tariff.

  • Notification of Delivery Destination Prior to final acceptance of contract requirements by STATE, PURCHASER shall notify STATE, in a form and manner prescribed by STATE, of the delivery destination of all timber purchased under this contract. STATE may hold PURCHASER's performance bond until satisfactory delivery destination information has been received. Notice of Transfer of State Timber. Prior to selling, trading, exchanging, or otherwise conveying unprocessed timber sold under this contract to any other person, PURCHASER must first obtain a certification of the person's eligibility to purchase unprocessed State timber, and their intent to comply with the terms and conditions contained in OAR 629-031-0005 through 629-031-0045. The certification shall be made in a form and manner prescribed by STATE, and shall be forwarded to STATE upon completion of the transaction. Obtaining the certification shall not relieve PURCHASER of the responsibility to provide STATE with an accounting of the delivery destination of that timber.

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