BILLS AND PAYMENT Sample Clauses

BILLS AND PAYMENT. 27.1 Two running payments in the month are permitted. First of the bills shall be submitted by the contractor by the 10th day of month. Second bill, if necessary, shall be submitted by the 25th day of the month. 27.2 The format of the running bill on which the bills are to be submitted by the contractor shall be supplied to the contractor by the department. Printed copies of the bills forms as per his format shall be arranged by the contractor at his cost. The bills in five copies shall be submitted to the concerned engineer’s representative in the standard proforma only. 27.3 The final bill shall be submitted by the contractor within one month of the date of issue of completion certificate. The final bill shall be paid within six months of initial submission. 27.4 Recovery of secured advance shall be effected through bills proportionately as per consumption of materials in the work billed for. 27.5 The contractor can have true copy of the bills paid to him after paying charges for photocopying the same.
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BILLS AND PAYMENT. (a) We will send you your first bill shortly after we provide the Service. We will send you further bills usually on a monthly basis, but we may send you a bill at any time. We will include all Call charges on your next bill where possible, and in any event as soon as we can. Line rental charges will be included where applicable. We will send bills to the address you ask us to. Payment for our bills is due within 14 days from the date of the bill, and time is of the essence in relation to this clause. Subject to clause 9(b), unless otherwise agreed by us, all payments must be made with direct debit. (b) We reserve the right to allocate monies we hold from you under other agreements you have with us to cover any outstanding amounts you owe us.
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BILLS AND PAYMENT. 1. That in consideration of the services rendered by the Contractor, the University agrees to pay an amount as per the bill raised by the Contractor for the preceding month for the services rendered as per rates mutually settled after the complete verification of the attendance and the submitted bills. 2. The Contractor will raise monthly bill on 1st day of the month. The client will check the amount of bill and verify as per actual attendance during the previous month and payment shall be released subjected to the submission of correct bill along with the attendance sheet. 3. The payment of bills received upto 10th of every month will be paid by 21st of the same month and bills received after 10th and upto 25th will be paid by 7th of the next month 4. In case of any dispute or discrepancy the salary bill will be cleared only after resolving all the disputes and discrepancies. 5. The payment of the salary of the succeeding month will be subjected to the submission of the deposit slip of the EPF/ESI amount calculated upon the salary of the preceding month, this clause must be strictly adhered to by the Contractor 6. No advance or credit will be given to the staff of Contractor by the University. 7. Any increase in wages will be subject to the performance of the services & it will be from the date of submission of application by Contractor for any revision with documentary evidence on pro-rata basis and it must be in coherence to revision made in minimum wages by Punjab Government 8. The unit rates are to be quoted by the Contractor in accordance to the Minimum Wages prescribed by Punjab Govt. 9. No bonus/special allowance/uniform allowance will be paid by the University. 10. GST will be as applicable 11. The rate should be of 8 (Eight) hour shift duty for one shift a day for all days in a month as per the shift timings prescribed by University. No person of the Contractor will work for two shifts continuously under normal circumstances, if due to some contingency it is required then it must be with the consent from any competent authority of the University. 12. The University shall not be responsible for payment of salary to the workers individually. In the event of breach of any labor Laws or civil laws, it shall be responsibility of the Contractor to face any legal consequences thereof. 13. The Contractor will have to submit proof of payment of EPF and ESI with the bill to claim the same from the University. 14. The parties undertakes to reconcile all acc...
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BILLS AND PAYMENT. 1. That in consideration of the services rendered by the First Party, the Second Party agrees to pay an amount as per the bill raised by the First Party for the preceding month for the services rendered as per rates mutually settled after the complete verification of the attendance and the submitted bills. 2. The First Party will raise monthly bill as per the attendance and submit the same along with all the related documents (Wage/Salary Roll, PF ECR, PF Challan, ESI ECR, ESI Challan, Bank disbursement sheet as proof of salary payment, wage/salary roll serial numbers should be mentioned on both ECRs and disbursement sheet) by or before 15th of every month. The payment of the same will be released by or before 10th of next month subjected to the submission of correct bill along with the attendance sheet and other related documents. 3. The salary of the staff/employees of the First Party must be disbursed by or before 10th of every month. 4. In case of any dispute or discrepancy the salary bill will be cleared only after resolving all the disputes and discrepancies. 5. No advance or credit will be given to the staff of First Party by the Second Party. 6. Any increase in wages will be subject to the performance of the services & it will be from the date of submission of application by First Party for any revision with documentary evidence on pro-rata basis and it must be in coherence to revision made in minimum wages by Punjab Government. 7. The unit rates quoted by the First Party in accordance to the Minimum Wages prescribed by Punjab Govt. are as below which will be applicable till the contract is valid: 8. No bonus/special allowance/uniform allowance will be paid by the Second Party. 9. GST will be as applicable 10. The rate should be of 8 (Eight) hour / 12 hour shift duty for one shift a day for all days in a month as per the shift timings prescribed by Second Party. No person of the First Party will work for two shifts continuously under normal circumstances, if due to some contingency it is required then it must be with the consent from any competent authority of the Second Party. 11. The Second Party shall not be responsible for payment of salary to the workers individually. In the event of breach of any labor Laws or civil laws, it shall be responsibility of the First Party to face any legal consequences thereof. 12. The First Party will have to submit proof of payment of EPF and ESI with the bill to claim the same from the Second Party. 13. The par...
Sample 1
BILLS AND PAYMENT. ADDC will issue an electronic monthly xxxx for the Customer. The xxxx will be sent via email and SMS that has been provided by the Customer (unless the customer continues to be eligible for paper bills). In addition, a summary of the xxxx will be sent to any registered mobile. The Customer will be able to review his/her bills and account details online. The Customer must pay the notified xxxx by the Xxxx Due Date. If the Customer does not pay any sum due by the Xxxx Due Date, then late payment interest and/or charges will be added until such payment is made. Details of applicable late payment interest and/or charges will be set out on the reverse of his/her xxxx, published on ADDC’s website and in branch. In the event that a Customer is experiencing payment difficulties, then, in ADDC’s sole discretion, ADDC may enter into a payment plan with that Customer. If the Customer does not comply with the timing or amounts agreed under any payment arrangement, then ADDC can cancel such payment plan by notice to the Customer and request a late payment fee and/or late payment interest from the date of such notification. Please note that a failure to pay your ADDC bills on time could adversely affect your credit record maintained by Etihad Credit Bureau. Any bank fees incurred by ADDC in connection with a rejected cheque will be credited to a Customer’s account Subject to the Disconnection Code of Practice, ADDC can disconnect a Customer from electricity and/or water for failure to pay. ADDC reserves all rights to take any administrative, legal or other action or any other steps it deems appropriate in accordance with any Relevant Law to cover sums owed under this Agreement.
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BILLS AND PAYMENT. Two running payments in the month are permitted. First of the bills shall be submitted by the contractor by the 10th day of month. Second bill, if necessary, shall be submitted by the 25th day of the month.
Sample 1
BILLS AND PAYMENT u nning payments in the month are permitted. First of the bills shall be submitted by the contractor by the 10th day of month. Second xxxx, if necessary, shall be submitted by the 25th day of the month.
Sample 1
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BILLS AND PAYMENT. 1. That in consideration of the services rendered by the First Party, the Second Party agrees to pay an amount as per the bill raised by the First Party for the preceding month for the services rendered as per rates mutually settled after the complete verification of the biometric attendance and the submitted bills. 2. The First Party will raise monthly bill as per the attendance and submit the same along with all the related documents (Wage/Salary Roll, PF ECR, PF Challan, ESI ECR, ESI Challan, Bank disbursement sheet as proof of salary payment, wage/salary roll serial numbers should be mentioned on both ECRs and disbursement sheet) by or before 15th of every month. The payment of the same will be released by or before 10th of next month subjected to the submission of correct bill along with the attendance sheet and other related documents. 3. The salary of the staff/employees of the First Party must be disbursed by or before 10th of every month. 4. In case of any dispute or discrepancy the salary bill will be cleared on time and the disputes and discrepancies will be resolved within 10 days. 5. No advance or credit will be given to the staff of First Party by the Second Party. 6. The unit rates quoted by the First Party in accordance to the Minimum Wages prescribed by Punjab Govt. are as below which will be applicable till the contract is valid. 7. If increase in wages, it will be subject to the performance of the services & it will be from the date of submission of application by First Party for any revision with documentary evidence on pro-rata basis and it must be in coherence to revision made in minimum wages by Punjab Government and subject to the approval by Second Party.
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Related to BILLS AND PAYMENT

  • Billing and Payment The Price will be itemized and included on your bill from the DSP and is due and payable to the DSP on the same day your DSP bill is due. You will continue to be billed by your DSP taxes and other charges consistent with filed tariffs at the Illinois Commerce Commission to transmit and distribute the Retail Power supplied to you per this Agreement. You should continue to follow any bill payment procedures set forth between you and the DSP. You agree to accept the measurements as determined by the DSP for purposes of accounting for the amount of Retail Power services provided by Homefield Energy under this Agreement. If the DSP is unable to read your meter, the DSP will estimate your usage and your charges will be calculated accordingly and adjusted on a future bill. Homefield Energy’s ability to supply you under this Agreement is conditioned on the DSP accepting Homefield Energy’s enrollment of your account for consolidated billing and purchase of receivables by the DSP. If you are not eligible for your DSP’s consolidated billing and purchase of receivables, you will need to secure eligibility with your DSP before Homefield Energy can serve you. Should the DSP cease providing consolidated billing and purchase of receivables for your account and/or commence billing Homefield Energy for any charges relating to you, Homefield Energy will bill you directly and you will pay Homefield Energy for all such charges pursuant to the payment provisions specified in Homefield Energy’s bill.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement. 16.2 Transnet shall pay such amounts to the Supplier/Service Provider upon receipt of a valid and undisputed Tax Invoice together with the supporting documentation, as specified in the Schedule of Requirements appended hereto, once the valid and undisputed Tax Invoices or such portions of the Tax Invoices which are valid and undisputed become due and payable to the Supplier/Service Provider for the delivery of the Goods/Services ordered, in terms of clause 16.5 below. 16.3 Transnet may, pending an investigation, withhold any payments to the Supplier/Service Provider, in the case where irregular expenditure has been identified in the particular contract and that there is reasonable suspicion that the Supplier/Service Provider is involved or was aware that the contract transgressed any legislation. 16.4 All Prices set out in this Agreement and the Schedule of Requirements hereto are to be indicated inclusive and exclusive of VAT, which will be payable at the applicable rate in ZAR. 16.5 Unless otherwise provided for in the Schedule of Requirements appended to this Agreement, Tax Invoices shall be submitted together with a month-end statement. Payment against such month-end statement shall be made by Transnet within 30 [thirty] calendar days after date of receipt by Transnet of the Supplier’s/Service Provider’s statement together with the relevant valid and undisputed Tax Invoice(s) and supporting documentation. 16.6 Where the payment of any Tax Invoice, or any part of a Tax Invoice which is not in dispute, is not made in accordance with this clause, the Supplier/Service Provider shall be entitled to charge interest on the outstanding amount, at The Standard Bank of South Africa’s prime rate of interest in force, for the period from the due date of payment until the outstanding amount is paid. 16.7 The Supplier/Service Provider shall remain the owner of all plant, material, machinery, equipment and the like [collectively, the Supplier’s Goods] provided to Transnet until Transnet has paid in full for the Supplier’s Goods, it being specifically agreed that Transnet shall acquire no rights [including liens] of whatsoever nature in such Supplier’s Goods until date of final payment by Transnet. Subject to the aforegoing, all risk and benefit to the Supplier’s Goods shall pass from the Supplier to Transnet on delivery of the Supplier’s Goods by the Supplier to Transnet.

  • Prices and Payment 2.1 The price for the Goods will be the price as referred to in the Order Confirmation (“Price”) and, unless otherwise agreed in writing, is exclusive of: 2.1.1 Any costs of insurance, carriage and delivery of the Goods; 2.1.2 Taxes (including VAT), import duties or levies (as applicable).

  • Orders and Payment You will be invoiced upon execution of and according to the terms of an order. All fees due to us will be payable, in full and in the currency listed on an order, thirty (30) days from the date of the invoice, and will be deemed overdue if they remain unpaid thereafter. All fees are net of any taxes, which will be your responsibility, except for taxes on our income. Any dispute to an invoice must be raised within thirty (30) days from the date of invoice or the invoice will be deemed correct. You agree to negotiate in good faith a prompt resolution of any disputed amounts. If any undisputed invoice governed by this Agreement remains unpaid for 30 or more days after it is due, we may, without limiting our other rights and remedies, accelerate all unpaid fee obligations under all orders so that all amounts payable by you become immediately due and payable. In addition, any amounts which remain unpaid after the due date will be subject to a late charge equal to one and one-half percent (1.5%) per month or the highest rate allowable by law, whichever is lower, from the due date until such amount is paid. Except as otherwise noted, all orders are firm and not subject to cancellation, return, refund or offset by you.

  • Price and Payment Unless stated otherwise, the Charges are exclusive of value added tax (VAT) or any equivalent sales tax in any applicable jurisdiction. Unless stated otherwise, the Supplier shall invoice for the Charges monthly in arrears and all such invoices shall be accompanied by a statement setting out the Services and/or Goods supplied in the relevant month in sufficient detail to justify the Charges charged. Subject to clause 4.4 below, the British Council shall, unless agreed otherwise by the parties in writing, pay each of the Supplier’s valid and accurate invoices by automated transfer into the Supplier’s nominated bank account no later than 30 days after the invoice is received. Where there is an end client, the British Council shall not be obliged to pay any invoice to the extent that it has not received payment relating to that invoice from the end client. If the British Council fails to pay any sum properly due and payable (other than any sum disputed in good faith) by the due date for payment, the Supplier may charge interest on the amount of any such late payment at the rate of 4% per annum above the official bank rate set from time to time by the Bank of England. Such interest will accrue from the date on which payment was due to the date on which payment is actually made. The parties hereby acknowledge and agree that this rate of interest is a substantial remedy for any late payment of any sum properly due and payable Where the Supplier enters into a Sub-Contract, the Supplier shall: pay any valid invoice received from its subcontractor within 30 days following receipt of the relevant invoice payable under the Sub-Contract; and include in that Sub-Contract a provision requiring the counterparty to that Sub-Contract to include in any Sub-Contract which it awards provisions having the same effect as clause 4.6.1 of this Agreement.

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