CONTRACT PRICE AND TERMS OF PAYMENT Sample Clauses

CONTRACT PRICE AND TERMS OF PAYMENT of the Building Contract; and
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CONTRACT PRICE AND TERMS OF PAYMENT. 1. Contract Price 11 2. Adjustment of Contract price 11 3. Currency 11 4. Terms of Payment 11 5. Method of Payment 12 6. Notice of Payment on or before Delivery 13 7. Expenses 13 8. Prepayment 13 9. Performance Guarantee 14
CONTRACT PRICE AND TERMS OF PAYMENT of the Building Contract; and (c) is no more than the Delivery Instalment Cap.
CONTRACT PRICE AND TERMS OF PAYMENT. 5. The AUTHORITY hereby covenants to pay the CONTRACTOR in consideration of the execution and completion of works the Contract Price of: FOUR MILLION THREE HUNDRED TWENTY-TWO THOUSAND PESOS (P 4,322,000.00) and shall be paid by the AUTHORITY progressively and partially, subject to retention money of 10% until 50% of work is completed and in accordance with the conditions set forth in Annex E, Sec 6 of the IRR of RA 9184 as requirements prior to any payment.
CONTRACT PRICE AND TERMS OF PAYMENT. 4.1 Contract Price‌‌‌ The BCRC-Caribbean agrees to pay the Consultant for the full and proper performance of her obligations in accordance with the conditions of this Contract, an amount not exceeding [insert amount] for Professional Fees.
CONTRACT PRICE AND TERMS OF PAYMENT. 1. Contract Price 10 2. Currency 10 3. Terms of Payment 10 4. Method of Payment 11 5. Payment under Dispute 12 6. Prepayment 12 ACTICLE IV - ADJUSTMENT OF CONTRACT PRICE 1. Delivery 13 2. Speed 14 3. Fuel Consumption 15 4. Deadweight 15 5. Effect of Rescission 16 6. Cumulative Effect 16 7. Duty to Mitigate 16
CONTRACT PRICE AND TERMS OF PAYMENT. 1. Contract Price 2. Currency
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CONTRACT PRICE AND TERMS OF PAYMENT. 3.1.1 The Contract Price and the payment terms are found in Appendix C – Contract Price and Terms of Payment. The Contract Price includes all applicable taxes, except for the Harmonized Sales Tax (“HST”).
CONTRACT PRICE AND TERMS OF PAYMENT. 2.1 Subject to the other terms and conditions contained herein, all Work performed under this Agreement shall be performed pursuant to a Work Order issued pursuant to Parts A and B of this Agreement, and all invoices submitted by Contractor to Company for Work performed only as authorized by a Work Order. 2.2 In addition to the limitations set forth in Section 1.2(b), for so long as CGC and the Company own the respective Facilities and are directly or indirectly wholly-owned subsidiaries of Calpine Corporation, payments by Company to Contractor hereunder shall only be made from Excess Cash Flow. On April 1 and October 1 of each year during the Term of this Agreement (each a "Calculation Date"). CGC will calculate the Excess Cash Flow for the preceding six-month period (the "Six-Month Excess Cash Flow"). The entire amount of Six-Month Excess Cash Flow will be deemed to be available to make payment of amounts due hereunder on the relevant Calculation Date. To the extent that any of the Six-Month Cash Flow has been distributed during the <PAGE> MASTER MAINTENANCE SERVICES AGREEMENT BASE CONTRACT applicable six-month period by CGC to any of its parent companies, it will be deemed to be a setoff against amounts due by CGC or Company to Contractor under this Agreement on the succeeding Calculation Date, and Contractor agrees such amounts shall be considered as having been paid by CGC or Company to Contractor hereunder. Any Six-Month Excess Cash Flow that has not been distributed prior to the relevant Calculation Date and is available for distribution by CGC to its parent entities will be applied on the relevant Calculation Date to the payment of amounts due under this Agreement on such Calculation Date (taking into consideration the setoff and payment of amounts due under this Agreement pursuant to the immediately preceding sentence). To the extent that available Six-Month Excess Cash Flow is insufficient to pay some or all of the amounts due from CGC or the Company to Contractor hereunder, the failure to pay such amounts shall not constitute a default hereunder, but all such unpaid amounts shall accrue, together with interest thereon at the Delayed Payment Rate, until the next Calculation Date at which time all such accrued but unpaid amounts will, subject to the application of this Section 2.2 on such Calculation Date, be due and owing on such Calculation Date. To the extent any Six-Month Excess Cash-Flow on any Calculation Date is greater than that required t...
CONTRACT PRICE AND TERMS OF PAYMENT. 5.1 The price (which shall be a firm fixed price), shall be exclusive of VAT, and inclusive of all packaging and other related charges and (unless Incoterms are agreed) inclusive of delivery and insurance. Any increase in the price for any reason shall be subject to the express prior written consent of Purchaser.
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