Ceiling For Services rendered pursuant to Annex Sample Clauses

Ceiling For Services rendered pursuant to Annex. I, the Centre shall pay the Consultant an amount not to exceed USD. This amount includes as Professional fees and has been established based on the understanding that it includes all of the consultant fees, non-travel related costs, and profits as well as any tax obligation that may be imposed on the consultant. In addition, travel related reimbursable expenses estimated at USD. 5.2
Sample 1
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Ceiling For Services rendered pursuant to Annex. I the Centre shall pay the Consultant an amount not to exceed DOLLARS UNITED STATES CURRENCY (USD ) This amount includes Professional fees, non-travel related costs, travel related expenses, tax obligation and profits. B Schedule of Payments The schedule of payments is specified below: 20% valued at USD upon the Centre's acceptance of set up of ISO45001 online training accounts for participants and acceptance of training promotional material; and submission of an invoice in the same amount; 30% valued at USD upon the completion of 2 online trainings (“Implementing ISO 45001 Course”, and “Internal OHSMS Auditing Using ISO 45001”) for Barbados with 25 persons each acceptable to the Centre and submission of an invoice in the same amount; 30% valued at USD upon the completion of 2 1-hr online modules to train 500+ BWA employees and relevant partners for “ISO 45001: A Global Outlook acceptable to the Centre and submission of an invoice in the same amount; . 10% valued at USD upon the Centre's acceptance of a short written reflection summarizing the experience delivering the trainings and submission of an invoice in the same amount; 100% Total C. Payment Conditions Payment shall be made in United States Dollars, no later than 30 days following submission by the Consultant of invoices in duplicate to the Centre.
Sample 1
Ceiling For Services rendered pursuant to Annex. I the Centre shall pay the Consultant an amount not to exceed (USD). This amount includes Professional fees, non-travel related costs, travel related expenses, tax obligation and profits. B Schedule of Payments Deliverable #1 - Inception Report and Work Schedule, valued at 20% (USD) upon the Centre’s acceptance of the inception Report and work schedule and submission of an invoice in the same amount; Deliverable #2 – upon the Centre’s approval and acceptance of the posters, educational pamphlets, children’s activity book, and the climate change game valued at 45% (USD) and submission of an invoice in the same amount; Deliverable #3 - upon the Centre’s approval and acceptance of the updated website, video clips and banners valued at 35% (USD) and submission of an invoice in the same amount; 100% Total C. Payment Conditions Payment shall be made in United States Dollars, no later than 30 days following submission by the Consultant of invoices approved by the Beneficiary and the Centre. 6. Performance Standards The Consultant undertakes to perform the Services with the highest standards of professional and ethical competence and integrity. 7.
Sample 1
Ceiling For Services rendered pursuant to Annex. I the Centre shall pay the Consultant an amount not to exceed _(USD) This amount includes Professional fees, non-travel related costs, travel related expenses, tax obligation and profits. B Schedule of Payments The schedule of payments is specified below: Deliverable #1 - Inception Report and Work Schedule, valued at 20% (USD) upon the Centre’s acceptance of the inception Report and work schedule and submission of an invoice in the same amount; Deliverable #2 - Institutional Gap Assessment, valued at 40% (USD) upon the Centre's acceptance of the Institutional Gap Assessment and submission of an invoice in the same amount; Deliverable #3 - Action Plan valued at 40% (USD) upon the Centre's acceptance of draft updates to Action Plan and submission of an invoice in the same amount; 100% Total C. Payment Conditions Payment shall be made in United States Dollars, no later than 30 days following submission by the Consultant’s invoices to the Centre.
Sample 1
Ceiling For Services rendered pursuant to Annex. I the Centre shall pay the Consultant an amount not to exceed _(USD) This amount includes Professional fees, non-travel related costs, travel related expenses, tax obligation and profits. B Schedule of Payments The schedule of payments is specified below: Deliverable #1 - Inception Report and Work Schedule, valued at 10% (USD) upon the Centre’s acceptance of the inception Report and work schedule and submission of an invoice in the same amount; Deliverable #2 - Climate Change Vulnerability Assessment, valued at 20% (USD) upon the Centre's acceptance of the Climate Change Vulnerability Assessment and submission of an invoice in the same amount; Deliverable #3 - Legislative Framework Gap Assessment and developing an Action Plan valued at 20% (USD) upon the Centre's acceptance of Legislative Framework Gap Assessment and developing an Action Plan and submission of an invoice in the same amount; Deliverable #4 - Two (2) training workshop and report valued at 20% (USD) upon the Centre's acceptance of Two (2) training workshop and report and submission of an invoice in the same amount; Deliverable #5 - Concept Notes for Two (2) selected Sectors; valued at 20% (USD) upon the Centre’s acceptance of Concept Notes for Two (2) selected Sectors and submission of an invoice in the same amount; Deliverable #6 - Completion Report including Lessons Learnt valued at 10% (USD) upon the Centre’s acceptance of Completion Report including Lessons Learnt and submission of an invoice in the same amount 100% Total C. Payment Conditions Payment shall be made in United States Dollars, no later than 30 days following submission by the Consultant of invoices in duplicate to the Centre.
Sample 1
Ceiling For Services rendered pursuant to Annex. A, the Client shall pay the Consultant an amount not to exceed [INSERT CEILING PRICE AMOUNT] inclusive of VAGST and subject to Withholding Tax. 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. Despite that any applicable tax that is not included in the ceiling price, are payable by the Consultant where required by the laws of the Independent State of Samoa (and confirmed by the Ministry for Revenue). Schedule of Payments The schedule of payments is specified below1: Activity Estimated Dates Payment Condition 3.3 Payment Conditions a) Payment shall be made in Samoa Tala (SAT$) in accordance with Annex A and Payment Schedule in Clause 3.2, no later than fifteen (15) days following submission by the Consultant of invoices in duplicate to the Coordinator/Delegate designated in Clause 4. b) An invoice is correctly rendered if: (i) the amount claimed and specified in the invoice is due for payment and is correctly calculated in accordance with the Contract; (ii) it correctly identifies the Services provided and for which payment is claimed; and (iii) it is correctly addressed to the Client. c) Payments shall be made to the Consultant’s bank account: [INSERT CONSULTANT’S BANK ACCOUNT DETAILS] 4. Project Administration 4.1 Coordinator/ Delegate The Client designates Xxxx Xxxxxx, Facilities Manager, as the Client's Coordinator/Delegate. The Coordinator/ Delegate will be responsible for the coordination of activities under this Contract, for acceptance and approval of the reports and of other deliverables by the Client and for receiving and approving invoices for the payment. The Coordinator/ Delegate has the responsibility for the general liaison with the Consultant and may issue written notifications under the Contract. 4.2 Reports The reports listed in Annex C, “Consultant's Reporting Obligations,” shall be submitted in the course of the assignment, and shall constitute the partial basis for the payments to be made under Clause 3.
Sample 1

Related to Ceiling For Services rendered pursuant to Annex

  • Fee for Services In consideration of the Services rendered by the Contractor and subject to clause 6.3 below, the Union shall pay to the Contractor a fee (the “Fee”) at the rate of and in the manner specified in the Schedule to this Agreement. The fee for service/s will be agreed in writing for the length of the agreement and will be reviewed at the organisations discretion and schedule, annually as a minimum. The Contractor shall submit monthly to the Union an invoice on, or as soon as reasonably possible after, the last day of each month detailing the Services (number of hours) provided within that month. The invoice shall show any value added tax separately. The Union may deduct from any sums payable to the Contractor any sums that the Contractor owes to the Union. If notice of termination is given under clause 13 and the Union does not require the Contractor to provide the Services during the notice period the Fee shall cease to accrue on the date upon which notice of termination was given. Upon termination of this Agreement under clause 13, the Contractor shall be entitled to receive payment of the Fee accrued only to the end of the day on which termination occurs. The Contractor shall be responsible for all day to day personal expenses incurred in the performance of the Services. If the Contractor is unable to provide the Services for any reason the Contractor shall not be entitled to receive any Fee in respect of that period of unavailability.

  • Compensation for Services You may be eligible to receive compensation for providing certain services in respect of Shares of the Funds if you meet the requirements of and enter into a Dealer Services Agreement with American Funds Service Company.

  • Reimbursement for Services Rendered If this Agreement is held to be invalid for any reason, and the PRACTICE is required to refund fees paid by You, You agree to pay the PRACTICE an amount equal to the fair market value of the medical services You received during the time period for which the refunded fees were paid.

  • Compensation for Additional Services Additional Services shall be compensated as set forth on Exhibit A for the stipulated payment amounts set forth therein. Other Additional Services not set forth on Exhibit A that are required or requested by the Owner shall be compensated as agreed, using the methodology set forth on Exhibit A, prior to the Design Professional undertaking such Additional Services; provided, however, that if such compensation cannot be agreed, the Additional Services shall be performed at the hourly rates set forth and listed in Exhibit B, plus reimbursable expenses pursuant to Article 4.1.3 below, with a limitation as to maximum amount specified.

  • Additional Services Fees Payments to the Design Professional on account of Additional Services shall be made as follows:

  • Request for Services Customer shall make an appointment with Exasol for Operational Services and coordinate the scope of the services with Exasol. The appointment must be made at least three Business Days for small to medium tasks (less than 0.5 days effort) and 15 Business Days for large tasks (more than 0.5 days effort) before the planned service actions.

  • Services Rendered/Scope of Work The Contractor shall, in a satisfactory and proper manner as determined by the Authority, render the services described in Exhibit A, which is attached and made a part of this Agreement.

  • Contracting for Services It is the intent of the parties to preserve the work and job opportunities of the employees covered by this agreement. It is also, however, an obligation as well as a management prerogative of the employer to maintain the efficiency of the employer's operations and to determine methods and means by which those operations are to be conducted. The employer shall make every reasonable effort to retain the employees covered by this agreement and will not make arrangements to contract with any outside firm for any of the services ordinarily rendered by said employees which would jeopardize their continued employment without disclosure to the bargaining agent sufficiently in advance to accommodate discussion between the parties of the contemplated action. The employer shall not enter into any such contract for services unless it can be proven that said contract would result in increased efficiency of operations by way of obtaining the same services at less cost or additional services for the same cost, or unless it can be proven that such action is necessitated by financial exigency. The employer agrees it shall be a condition of any such contract for services which may displace employees covered herein, that the contractor shall offer employment to as many of said employees who would be displaced by said contract as the number of similarly qualified employees who shall be required by the contractor to effect performance of the contract. It is understood, however, that the employer may not require the terms of the contractor's offer of employment to be identical to or commensurate with those of the employee's contract with the employer. The provisions of this paragraph are subject to the grievance procedure and no work which would result in displacement of any employee within the bargaining unit shall be contracted prior to a final decision on any grievance filed under the terms of this contract.

  • Charges for Services (a) It is the intention of the parties that the charges for the Services provided under this Agreement be determined in accordance with fair and reasonable standards and that no party realize a profit nor incur a loss as a result of the Services rendered pursuant to this Agreement.

  • Fees for Services The compensation of the Subadviser for its services under this Agreement shall be calculated and paid by the Adviser in accordance with the attached Schedule C. Pursuant to the Investment Advisory Agreement between the Fund and the Adviser, the Adviser is solely responsible for the payment of fees to the Subadviser.

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