Payments Schedule. The price shall be paid as follows: 20% of the price plus £100 admin fee upon signature of the Booking Form; 50% of the price no later than 29th April 2016; 30% of the price no later than 10th June 2016. Invoices must be paid in full by the date(s) shown on the invoice. In the event that any payment is not received by the NWAA by the due date the Company shall be deemed to have cancelled the Contract and the Cancellation Charge detailed in clause 5 shall apply. Any additional costs incurred by the NWAA in relation to the Contract will be invoiced separately and should be paid no later than the due date shown on the invoice.
Payments Schedule. Payments for the full, three-year term of the Contract will be made annually, in three (3) separate installments, in accordance with the City’s General Contract Terms and Provisions. The initial installment shall be invoiced upon commencement of the Contract Term for one-third of the total annual commitment, which is anticipated to be invoiced in December 2020. Contractor shall issue subsequent invoices on an annual basis, accordingly. Payments for ad hoc purchases made throughout the year will be paid under standard Net 30 terms. If option years are exercised, payments will follow the same process.
Payments Schedule. Payments for the term of the Contract will be made on an annual basis in accordance with the City’s General Contract Terms and Provisions. Payments for ad hoc purchases made throughout the year will be paid under standard Net 30 terms.
Payments Schedule. The payment schedule is directly linked to the on the dates the budget for the support of third parties will be available from EIT Manufacturing to RIS Industry 4.0
Payments Schedule. Support payments shall be made by PMC to CORIXA in four (4) quarterly payments of [***] in advance with the first payment to be made within fifteen (15) days of the Operational Date, and the other payments payable on the first day of each of the three (3) subsequent Calendar Quarters, followed by four (4) other quarterly payments of [***] payable on the first day of each of the following four (4) subsequent Calendar Quarters.
Payments Schedule. Service Description Currency Price Community Pharmacy Hypertension screening service Payment per Blood Pressure screen Payment per home Self Blood pressure monitoring service accepted by client £5.00 per test £30 per (HBPM) Claims for work undertaken in accordance with this specification should be submitted monthly via the PharmOutcomes platform. Reporting Requirements Service Reporting Period Details required Timing and Method for delivery of Report Community Pharmacy Hypertension screening service Monthly Standard Activity report via PharmOutcomes Submitted electronically via the PharmOutcomes on the 6th of the month Appendices:
Payments Schedule. The payment schedule is directly linked to the relevant phase of the Project as per the Guidelines for Applicants (Annex 2). Expected date of payment Amount to be paid Linked phase October 2018 5,000€ (subject to the attendance to Datathon in Xxxxxx) Xxxxx 0 - EXPLORE 3 payments distributed from November 2018 to March 2019 Up to 80,000€ (depending on completion of defined KPIs) Phase 2 - EXPERIMENT May 2019 Up to 15,000€ (depending on completion of defined KPIs) Phase 3 - EVOLVE The Beneficiary is entitled to receive exclusively those payments allocated to each specific stage of the Project provided that the conditions under Article 4.2 are met.
Payments Schedule. All payments will be made in accordance with the Agreement as specified in the Budget. The start-up fee will be paid upon Healthcare Service Provider opening to enrollment. All other SMLOUVA O KLINICKÉM HODNOCENÍ PŘÍLOHA 1 – ODMĚNA A ROZPOČET 1. Zařazení subjektů. Hlavní zkoušející vynaloží úsilí za účelem náboru subjektů a předá vyplněné elektronické záznamy subjektů hodnocení nebo záznamy subjektů hodnocení (eCRF) za vyhodnotitelné subjekty, které se klinického hodnocení zúčastnily a dokončily léčbutak, jak je stanoveno v Protokolu. Společnost Vertex může před ukončením zařazování stanovit minimální a maximální počet zařazených subjektů, může tyto počty měnit a rovněž může zařazování kdykoli ukončit písemným oznámením Hlavnímu zkoušejícímu; v tom případě mohou projít skríningem a účastnit se Klinického hodnocení pouze subjekty již zařazené ke dni tohoto oznámení. Bez předchozího písemného souhlasu společnosti Vertex nelze do Klinického hodnocení zapojit více než maximální počet zařazených subjektů. 2.
Payments Schedule. The payment schedule is directly linked to the relevant actions of the InnoBuyer Programme according to Annex 1 - Guidelines for Applicants. The payments in each action will be disbursed once all work related to a deliverable has received positive assessment, supported on the review report developed by the InnoBuyer team. The financial contribution will be made to the Challenger and/or Solver by the Coordinator. During the contractual procedure, the Challenger and/or Solver will be asked to provide the respective bank account information to which the payments will be made (as provided in Annex 3). The payment schedule (Table below) is linked to the successful completion of specified deliverables, which will be evaluated at the end of each stage as identified in Annex 1 – Guidelines for Applicants. Action Deliverable Payment trigger Expected payment date Amount Pilot co- creation Submission of D3.1 Interim report on the pilot co- creation deployment, using a template provided by the InnoBuyer Consortium. Acceptance of the submitted deliverable by the InnoBuyer Consortium. September 2024 €3.000 for Challenger €29,250 for Solver Submission of D3.2 Final report on the pilot co- creation deployment, using a template provided by the InnoBuyer Consortium. Acceptance of the submitted deliverable by the InnoBuyer Consortium. February 2025 €3.500 for Challenger €29,250 for Solver Development of Terms of Reference specifications Submission of D4.1 Terms of Reference specifications, using a template provided by the InnoBuyer Consortium. Acceptance of the submitted deliverable by the InnoBuyer Consortium. July 2025 €15.000 for Challenger Total amount available for each selected Challenger Up to €21.500 Total amount available for each selected Solver Up to €58.500 TABLE 1 : INNOBUYER FUNDING SUPPORT FOR PRIVATE CHALLENGERS The Challenger and/or Solver should submit to InnoBuyer the deliverable corresponding to each action until the corresponding due date. The InnoBuyer consortium partners will review the submitted deliverables and issue a review report, to approve or reject each deliverable. The payments will be made to the Challenger and/or Solver subject to the receipt of a filled- out Request for Payment Form. The Request for Payment form is to be sent to xxxxxx@x0x.xxx. Payments will only be initiated once the work has been approved. Payments will be made no later than thirty (30) calendar days after receipt of the Request for Payment form to the bank account of the...
Payments Schedule. The Price of the Service is up to a maximum of £45,000 for the Term. We agree to pay You up to £41,667 for delivery of the Services specified in this Agreement. Before commencing delivery You will supply Us with an itemised budget for the expenditure of the this amount. 70% of this £41,667 will be paid on a flat rate basis, to be invoiced monthly at the start of each month - £1167 per month for 25 months. 30% will be paid in relation to achieving the outcomes achieved as set out in schedule 1. The outcome payments will be made as set out in the table below, total £12498: Item Maximum units on which payment will be made Payment per unit £ Total potential payment for this item £ For each employer engaged who is willing to employ ex-offenders; xxxxxxxxx xxxxxxxx xxxxxxxxx For each employer engaged who will to provide work experience opportunities for ex-offenders xxxxxxx xxxxxxx xxxxxxx The number of suitable job opportunities identified xxxxxxx xxxxxxx xxxxxxx For each applications made by REACH Participants for identified jobs xxxxxxx xxxxxxx xxxxxxx The number of job offers secured and evidenced to the requirements of NOMS CFO and ESF xxxxxxx xxxxxxx xxxxxxx Total arising from core contract xxxxxxx xxxxxxx xxxxxxx Job Offers secured and evidenced to the requirements of NOMS CFO and ESF in addition the 24 specified in contract. xxxxxxx xxxxxxx xxxxxxx Claims for outcome Payments should be submitted quarterly in arrears at the end of March, June, September, December by the 5th working day of the following month. You are required to maintain proper records of income and expenditure and only to use funds for the purposes of providing Services as specified in the Contract. Evidence of expenditure is required to be kept so that this may be verified by one of Our officers as necessary from time to time. You may only vire funds from one item of expenditure to another with Our written authority. You will supply Us such financial information as We shall require to enable Us to meet the terms of the Prime Contract. Your financial records shall be made available on request to Our officers or NOMS CFO to enable them to verify that funds have been spent in accordance with the Prime Contract and other regulations governing the expenditure of public funds. Schedule 3 – Monitoring Information You will show Us that You have complied with Your obligations (and the Joint Obligations) under this Contract if We ask You to do so. LRPT is responsible for delivery of the Prime Con...
