Payments to the Consultant definition

Payments to the Consultant mean the payments of the remuneration and reimbursable expenses, VAT exclusive, as per Clause GC 6.2(a) paid to the Consultant’s account directly by the Bank in accordance with the Grant Agreement”.
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Examples of Payments to the Consultant in a sentence

  • Payments to the Consultant Contract Price 38.1 The Contract price is fixed and is set forth in the SCC.

  • Payments to the Consultant shall be made within 30 days after receipt of an approved invoice for services provided in the previous month.

  • A report of the final decision shall be forwarded to the Chief Executive Officer of the appealing institution, the Dean of the school, and members of the Appeals Panel.

  • Bank Guarantee 3.1 Payments to the Consultant, including payment of any advance based on cash flow projections covered by a bank guarantee, shall be made according to an agreed estimated schedule ensuring the Consultant regular payments in local and foreign currency, as long as the Services proceed as planned.

  • Payments to the Consultant Ceiling Amount 41.1 An estimate of the cost of the Services is set forth in Appendix C (Remuneration) and Appendix D (Reimbursable expenses).

  • Payments to the Consultant for such Services performed and invoiced will be made for each phase, with final payment for each phase subject to written acceptance of the phase by the Owner.

  • Payments to the Consultant on an Agreement entered into as a result of this RFP will be based upon hours actually expended and actual expenses incurred on this engagement at rates stated in the Agreement.

  • Payments to the Consultant shall be made monthly, subsequent to the receipt of an invoice itemizing the costs of services provided, the applicable rate for such services, and clear description of time expended for services rendered during each month, or portion thereof, that the Consultant has invoiced the District for services performed.

  • Payments to the Consultant will be made monthly upon the presentation and approval of the Consultant's invoice.

  • Bank Guarantee 3.1 Payments to the Consultant, including payment of any advance based on cash flow projections covered by a bank guarantee, shall be made according to an agreed estimated schedule ensuring the firm regular payments in local and foreign currency, as long as the services proceed as planned.

Related to Payments to the Consultant

  • Parties to the Contract means the ‘The Vendor’ and the Purchaser as named in the main body of the Purchase Order.

  • License Fee means the amount payable by the licensee to DMRC as per rates offered by the Selected Bidder for utilization of licensed space and accepted by DMRC to be paid by the Licensee along with other charges and any kind of Central or State Taxes, local levies, statutory dues, etc. that may be payable by the licensee as per prevalent law.

  • Sublicense Fees shall have the meaning set forth in Section 7.3 below.

  • Payments has the meaning set forth in Section 8.11.

  • License Fees means the license fees, including all taxes thereon, paid or required to be paid by Licensee for the license granted under this Agreement.

  • payment service provider means a person whose business includes the provision of transfer of funds services;

  • Third Party Payments means the payment made through instruments issued from an account other than that of the beneficiary investor mentioned in the application form. However, in case of payments from a joint bank account, the first named applicant/investor has to be one of the joint holders of the bank account from which payment is made.

  • Grenfell Tower support payment means a payment made to a person because that person was affected by the fire on 14th June 2017 at Grenfell Tower, or a payment to the personal representative of such a person—

  • Monthly Service Fees means the monthly (or 1/12 of the annual fee) subscription fees paid for the affected Cloud Service which did not meet the SA SLA.

  • Payment Recipient has the meaning assigned to it in Section 8.09(a).

  • Reimbursement Payment shall have the meaning given to that term in Subparagraph 2.02(c).

  • Service Fee means a fee charged by us to you for the administration of your credit facility.

  • Service payments means payments to the private entity of a qualifying project pursuant to a service contract.

  • Payment Initiation Service Provider or “PISP” means an authorised third party provider which provides a service that allows that third party to pass payment instructions to us on your behalf in relation to your Account.

  • Monthly Service Fee means a monthly charge to a member for continuing care and not as rent, or a daily prorated portion thereof.

  • Service Fees means all fees payable by Party B to Party A pursuant to Article 3 of this Agreement in respect of the Services provided by Party A.

  • Advance Reimbursement Amounts As defined in Section 3.29 hereof.

  • Hire Fee the hire fee specified in Item 13.

  • Interim Payment has the meaning specified in Section 10.1.

  • Termination Payments has the meaning specified in Section 10(a).

  • Delta Payment means as it is described in this Agreement.

  • Payment Services means such Services as We provide in relation to payments into and out of Your Account.

  • Reimbursement Amounts As defined in Section 3.22.

  • Assigned Annual Special Tax means the Special Tax of that name described in Section D.

  • Services Fee means, collectively, the Senior Services Fees and the Subordinated Services Fees.