PAYMENT SCHEME. The awarded bidder shall issue an invoice for each based contract, provided that the supply has been considered by SENASA as compliant. The date of the invoice will necessarily be subsequent to the date of delivery of the totality of the order it arises from. The invoices will be submitted to the Maintenance and Operations Unit of SENASA, telematically, through following email address: xxxxxxx000@xxxxxx.xx. The price will be paid by SENASA, via bank transfer, with a maximum payment deadline of thirty
PAYMENT SCHEME. 6.1. The Operator will pay to the Company by Direct Debit on the same day in the payment period set out in the Schedule, the Monthly Charge, VED or other service charges or fees due from time to time as specified in the Schedule. The first payment is to be paid on the signing of the Agreement.
PAYMENT SCHEME. The Service Provider shall be paid by the Procuring Entity for Desludging Services and Septage Treatment and Disposal on a monthly basis based on the accumulated volume per cubic meter of septage measured by the designated flow meter before the treatment plant. Non-MCWD concessionaires who avail the desludging services shall pay directly to the Procuring Entity with the same rate as with MCWD consumers.
PAYMENT SCHEME. 6.1 The Operator will pay to the Company by Standing Order Mandate on the same day in the payment period set out in the Schedule one equal part of the estimated Annual Distance at the rate set out in the Schedule in addition to any other non distance-related payments, VED or other service charges or fees due from time to time as specified in the Schedule. The first payment is to be paid on the signing of the Agreement.
PAYMENT SCHEME. 6.1 The Operator shall promptly pay all fees and other amounts invoiced by the Company from time to time in accordance with this Agreement and in any event within the period required by this Agreement or as otherwise agreed in writing between the Company and the Operator.
PAYMENT SCHEME. As the selected proposers will be linked to the ORCA consortium as Third party, specific arrangements exist with respect to financial costs and payment schemes. As a Third Party, the proposing party needs to include an overview of the estimated costs in its proposal at the time of submission. Costs consist of personnel costs, direct costs (such as travel, consumables, etc.) and indirect costs. The costs of a Third Party have to comply with the rules and the principles mentioned in Section I, Article 6 (Eligible and ineligible costs) of the H2020 AGA — Annotated Model Grant Agreement (see xxxx://xx.xxxxxx.xx/research/participants/data/ref/h2020/grants_manual/amga/h2020- amga_en.pdf), in the same way as the beneficiaries, and must be recorded in the accounts of the Third Party. In other words, the rules relating to eligibility of costs, identification of direct and indirect costs and upper funding limits apply. Equally those concerning controls and audits of Section I, Article 22 of the H2020 AGA. The maximum requested funding for an Experiments in this Call is set at 50 k€ and the funding for the ORCA partner acting as the Patron for an Experiment is 4 k€ euro on average. Costs in this case are related to the provision of dedicated (advanced) support. As a Third Party, the selected parties for Experiments need to submit a report at the end of the Experiment (for this call this will be at the latest end of October 2018, under the assumption that the project starts on 2nd of April 2018). This report (see Section 6.2), must include an overview of the costs incurred and will be accompanied by an invoice to IMEC for 75% of the costs incurred. The report and the declared costs will be evaluated by the ORCA consortium including the partner acting as Patron. Based on this evaluation, a payment of up to 75% costs incurred, amounting to maximum 75% of the approved funding, will be carried out by imec. The remaining 25% will be paid following a formal approval of the report and the work at a technical project review by the European Commission (EC). To this end a second invoice needs to be submitted to the project coordinator (imec) for the remaining 25% of the costs incurred. For Open Call 1 for experiments, review meetings with the EC are planned in November- December 2018. The exact date will be fixed during the execution of the Experiment. The review meeting will be held in Ghent at the imec premises. At the review meeting the results of the Experiment need to be p...
PAYMENT SCHEME. Payments between the Swiss Confederation and the Republic of Guinea, including payments resulting from the trade in goods under this Agreement, shall be made in freely definable currencies.
PAYMENT SCHEME. 1. The Netherlands will make annual financial contributions to the MUAC budget for the fixed costs established in accordance with Articles 2 and 3 of this contract.
PAYMENT SCHEME. The Customer agrees to settle the Agency’s professional fee in US Dollars either through a check made out to Chelsea Brosterhous or the Agency’s Stripe account which will be invoiced out on the 16th of March.
PAYMENT SCHEME. (1) In the best financial interests of all ILT partners, including INAF, the ILT, and ASTRON, the reimbursement scheme from INAF to the ILT for LOFAR2.0 Hardware must appropriately track the terms and conditions of the suppliers. During its negotiations with suppliers, ASTRON will consult with the ILT and INAF before agreeing the specific payment terms and conditions.
