Payment A. Ceiling For Services rendered pursuant to Annex A, the Client shall pay the Consultant an amount not to exceed a ceiling of [insert ceiling amount]. This amount has been established based on the understanding that it includes all of the Consultant’s costs and profits as well as any tax obligation that may be imposed on the Consultant. The payments made under the Contract consist of the Consultant's remuneration as defined in sub-paragraph B below and of the reimbursable expenditures as defined in sub- paragraph C below. B. Remuneration The Client shall pay the Consultant for Services rendered at the rate(s) per day spent, subject to a maximum of eight hours per day) in accordance with the rates agreed and specified in Annex C, “Cost Estimate of Services, List of Personnel and Schedule of Rates.”
Payment A. Ceiling For Services rendered pursuant to ToR, the Client shall pay the Consultant an amount not to exceed a ceiling of [insert ceiling amount]. This amount has been established based on the understanding that it includes all of the Consultant’s costs and profits as well as any tax obligation that may be imposed on the Consultant. The payments made under the Contract consist of the Consultant's remuneration as defined in sub-paragraph B below and of the reimbursable expenditures as defined in sub-paragraph C below. B. Remuneration The Client shall pay the Consultant for Services rendered at the rate(s) per man/month spent1 (or per day spent or per hour spent, subject to a maximum of eight hours per day) in accordance with the rates agreed and specified in Annexure 3, “Cost Estimate of Services, List of Personnel and Schedule of Rates.” C. Reimbursables The Client shall pay the Consultant for reimbursable expenses, which shall consist of and be limited to: (i) normal and customary expenditures for official travel, accommodation, printing, and telephone charges; official travel will be reimbursed. (ii) such other expenses as approved in advance by the Client.2 D. Payment Conditions Payment shall be made in [specify currency] not later than 30 days following submission of invoices in duplicate to the client.
Payment A. Ceiling For Services rendered pursuant to Annex A, the Client shall pay the Consultant an amount not exceeding a (ceiling) _________[insert ceiling amount]. This amount has been established based on the understanding that it includes all of the Consultant’s costs and profits as well as any tax obligation that may be imposed on the Consultant. The payments made under The Contract consist of the Consultant's remuneration as defined in sub-paragraph B below and of the reimbursable expenditures as defined in sub-paragraph C below. B. Remuneration The Client shall pay the Consultant for Services rendered at the rate(s) per man-month spent1 (or per day spent or per hour spent, subject to a maximum of eight hours per day) in accordance with the rates agreed and specified in Annex C, “Cost Estimate of Services, List of Personnel and Schedule of Rates.” C. Reimbursables The Client shall pay the Consultant for reimbursable expenses, which shall consist of and be limited to: (i) normal and customary expenditures for official travel, accommodation, printing, and telephone charges; official travel will be reimbursed at the cost of less than first class travel and will need to be authorized by the Client’s Coordinator; (ii) such other expenses as approved in advance by the Client’s coordinator.2 D. Payment Conditions Payment shall be made in ____________[specify currency] not later than 30 days following submission of invoices in duplicate to the Coordinator designated in paragraph 4.
Payment A. Ceiling For Services rendered pursuant to Annex A, the Client shall pay the Consultant an amount not to exceed [insert amount]. This amount has been established based on the understanding that it includes all of the Consultant's costs and profits as well as any tax obligation that may be imposed on the Consultant. B. Schedule of Payments The schedule of payments is specified below2: [insert detailed list of payments specifying amount of each installment, deliverable/output for which the installment is paid and currency] C. Payment Conditions Payment shall be made in [specify currency], no later than 30 days following submission by the Consultant of invoices in duplicate to the Coordinator designated in paragraph 4. Payments shall be made to Consultant’s bank account [insert banking details. If payment by bank wire is not possible, prior Bank approval to apply cash payments option shall be obtained]
Payment A. General For the Performance Year, CMS shall pay the ACO in accordance with (i) the Alternative Payment Mechanism deemed approved by CMS as described in Section X.C; (ii) the Risk Arrangement deemed approved by CMS as described in Section X.B; (iii) Appendix B; (iv) Section XIII; and (v) this Section XIV.
Payment A. Ceiling For Services rendered pursuant to Annex #1, the Client shall pay a total amount not to exceed a ceiling of 15,000,000.00 MNT (Fifteen million Mongolian Tugrugs only) to the Consultant for the Client‟s approval of Deliverables#1-3 submitted by the Consultant, as specified in the Section 7.1: Deliverables of Annex #1. This amount has been established based on the understanding that it includes all applicable taxes and insurance costs that may be imposed on the Consultant under relevant laws and regulations. The contract amount includes 10% personal income tax (withholding tax) that the Client is legally obligated to deduct from the remuneration to the Consultant and pay on the Consultant‟s behalf to the relevant tax authority under the tax laws of Mongolia. B.
Payment A. Students on short-term higher education programmes with prior vocational training in the commercial and office sector are paid as follows during their internship period: Minimum payment rate: 1 March 2020 DKK per month 1 March 2021 DKK per month 1 March 2022 DKK per month 21,732.00 22,102.00 22,477.00
Payment A. Ceiling For Services rendered pursuant to Annex A, the Client shall pay the Consultant an amount not to exceed a ceiling of [insert ceiling amount]. This amount has been established based on the understanding that it includes all of the Consultant’s costs and profits as well as any tax obligation that may be imposed on the Consultant. The payments made under the Contract consist of the Consultant's remuneration as defined in sub-paragraph B below and of the reimbursable expenditures as defined in sub-paragraph C below. B. Remuneration The Client shall pay the Consultant for Services rendered at the rate(s) per day spent, subject to a maximum of eight hours per day) in accordance with the rates agreed and specified in Annex C, “Cost Estimate of Services, List of Personnel and Schedule of Rates.” C. Taxes The Consultant, Sub-Consultants and Personnel shall pay all such applicable taxes, duties, fees and other impositions levied under the Applicable Law. The rate of withholding tax for a resident (as defined in the Income Tax Act 2013) is 10% and is to be withheld (from the gross amount of the fee) by the Client at the time of payment. D. Payment Conditions Payment shall be made in Samoan Tala (SAT) not later than 30 days following submission of invoices in duplicate to the Coordinator designated in paragraph 4. E. Invoice An invoice is correctly rendered if: the amount claimed and specified in the invoice s due for payment and is correctly calculated in accordance with the Contract; and it correctly identifies the Services provided and for which payment is claimed; and it includes sufficient detail to allow the Client to assess progress against any milestones set out in Annex B; and it is correctly addressed to the Client; Any approved Reimbursable Expenses claimed must be separate itemised. The Coordinator will notify the Consultant within seven (7) days after the receipt of an invoice is found not to be correctly rendered. If an invoice if found, after the Client has paid the invoiced amount to the Consultant, not to have been correctly rendered, the Client shall, as the case requires: pay the amount owed to the Consultant within 14 days of receipt of a correctly rendered invoice; or deduct any amount owed to the Client from the next invoiced payment or, if no other payment is due the Consultant pursuant to this Contract, recover the amount from the Consultant as a debt due to the Client. Payments to the Consultant shall be made to Consultant’s bank accoun...
Payment A. Payment For Services rendered pursuant to Annexure A, the SWSM shall pay the ISA an amount prescribed in ISA payment schedule and related payment conditions along with applicable GST. The amount thus arrived at is based on the understanding that it includes all of the ISAs costs as well as any tax obligation. GST released by SWSM along with the payment will be remitted by the ISA. All ISA shall obtain valid GST Registration and possess Income Tax PAN. ISA should submit Invoice incorporated with details of GSTIN along with claim for GST for releasing the GST amount along with payment. IT- TDS and GST-TDS in the prevailing rate will be deducted from the payment and remitted by the concerned authority. B. Schedule of Payment Schedule of payment is given in Annexure A Para (1). C. Payment Condition Payment shall be made at the earliest to ISA bank account (Account No. (Name of the Bank, Branch and IFC code) in Indian Rupees following submission of claim by ISA. All efforts will be made to effect payments within15 days of receipt of certified claim subject to availability of funds. The general payment conditions are described in Annexure A Para (2). Payments shall be made by Crossed Account payee cheque to ISA or transferred to their Bank Account.
Payment A. Company shall pay for SageSure’s Services in accordance with the Fee Schedules in Exhibit B and Exhibit C. Such compensation shall be consistent with New York Department of Financial Services Regulation 30, 11 NYCRR 105 through 109 (“Regulation 30”). b. Company shall issue payment to SageSure for Services performed under this Agreement on not less than a monthly basis. SageSure shall maintain records sufficient to substantiate SageSure’s charges hereunder. 7. INSURANCE a. SageSure, at its own expense, shall maintain in force at all times during the Term of this Agreement the following insurance issued by an insurance company or companies with at least an “A” rating by A.M. Best Company: 1) Worker’s Compensation Insurance coverage that complies with applicable statutory limits and Employer’s Liability coverage with limits of at least $1,000,000 each occurrence and $2,000,000 aggregate for any employee that provides Services under this Agreement; 2) Commercial General Liability Insurance coverage with limits of no less than $1,000,000 each occurrence and $2,000,000 aggregate covering SageSure and any employee providing Services under this Agreement; 3) Business Auto Liability Insurance (including Automobile Non-Ownership Liability) coverage with a combined single limit of not less than $1,000,000 each occurrence and $1,000,000 aggregate, if applicable, covering SageSure and any employee providing Services under this Agreement; 4) Professional Liability (Errors & Omissions) Insurance coverage with limits of no less than
