Contract Price and Payment. In consideration of the Contractor's due and proper performance of its obligations under the Contract, the Contractor may charge the Authority or, as the case may be, any Beneficiary the Contract Price in accordance with this Clause 6. The only sums payable by the Authority or any Beneficiary to the Contractor for the provision of the Services shall be the Contract Price. All other costs, charges, fees and expenses of whatever kind arising out of or in connection with the Contract shall be the responsibility of the Contractor. In accordance with the Contract, where the Contractor is required to provide Deliverables, the Authority or any Beneficiary shall be entitled to withhold payment of the Contract Price pending receipt and acceptance of the Deliverables in accordance with the Specification. Unless otherwise agreed in writing by the Authority or any Beneficiary and the Contractor, within 15 days of the end of each calendar month, the Contractor shall invoice the Authority or, as the case may be, any Beneficiary for any Services provided by the Contractor in that calendar month. Such invoice shall be rendered on the Contractor's own invoice form clearly marked with the Authority’s or the Beneficiary's order number (if any). Invoices must show the period to which they relate and the aspects of the Services for which payment is claimed together with the agreed charging rates and any other details the Authority or the Beneficiary may require. Failure to provide such information will entitle the Authority or the Beneficiary to delay payment of the Contract Price until such information is provided. Subject to Clauses 6.3 and 6.6, the Authority or any Beneficiary shall pay any invoice submitted by the Contractor in accordance with Clause 6.4 within 30 days of receipt by the Authority or the Beneficiary of such invoice. The Authority or the Beneficiary shall pay such invoice(s) by BACS (Bank Automated Clearing System) if it so chooses or any alternate means as agreed between the Authority or the Beneficiary and the Contractor. The Authority and any Beneficiary shall be entitled to deduct from any monies due or to become due to the Contractor any monies owing to the Authority or the Beneficiary from the Contractor. Where the performance of the Contractor does not meet the required standard then a deduction as set out in the Specification or as agreed by the Parties may be made. Except where otherwise stated in the Order, the Contract Price is exclusive of VAT wh...
Contract Price and Payment. In addition, the Contractor shall be entitled to receive from the payments made by the insurers the amount of the Contractor’s interest in the restoration of the Work.
Contract Price and Payment. 2.1 Payments for performance of the Work contemplated by this Contract shall be in the amount and in accordance with the provisions set forth in “Exhibit B”, attached hereto and incorporated by reference herein.
2.2 Nothing contained in this Contract shall require BRA to pay for any Work that is unsatisfactory as determined by BRA or which is not submitted in compliance with the terms of this Contract.
2.3 BRA will not be required to make any payments to the PROVIDER, when the PROVIDER is in default under this Contract, nor shall this paragraph constitute a waiver of any right, at law or in equity, which BRA may have if the PROVIDER is in default, including the right to bring legal action for damages or for specific performance of this
Contract Price and Payment. 4.1 The Contract Price payable to the CONSULTANT is the LUMP SUM FIXED PRICE USD XXX (In words), including all taxes and duties due by the CONSULTANT in Timor-Leste or any other jurisdiction. All rates, prices or sums, as set out in Appendix I and II, shall be firmed and fixed and not subject to indexation or other increase for any reason whatsoever, including but not limited to currency fluctuation.
4.2 The CONSULTANT shall provide the COMPANY, in accordance with Appendix II (Schedule of Fees and Insurance Coverage), for effective services rendered, starting on the Effective Date, with an invoice evidencing satisfactory completion of the Services. Upon receipt of such invoice, the COMPANY shall pay such invoice in accordance with the provisions under this Agreement. All invoices shall comply with any requirements imposed by the laws of Timor-Leste.
4.3 Unless otherwise expressly agreed in writing by the Parties, all costs incurred by CONSULTANT in providing the Services hereunder shall be deemed to be covered by the amount set forth in Article 4.1.
4.4 Any amounts paid by the COMPANY to the CONSULTANT hereunder shall be for Services actually rendered, and no part of any such amount paid to CONSULTANT hereunder or any other funds of CONSULTANT shall, directly or indirectly, be paid to, or accrue for the benefit of, any official, agent, or employee of, or in any manner connected with, any government or any political subdivision, ministry, agency, or authority thereof, when such payment or accrual would be illegal under the laws of Timor-Leste or of any other jurisdiction where the CONSULTANT performs Services.
4.5 If the COMPANY, in good faith, disputes any portion of the CONSULTANT’s invoice, the COMPANY shall notify CONSULTANT of same in writing and may withhold payment for the disputed portion until the dispute is resolved. The COMPANY’s right to withhold such payment will be in addition to, and not in any way in lieu of, any other right of the COMPANY hereunder. Payment of any invoice shall not prejudice the right of the COMPANY to question the propriety of any charges therein.
4.6 The payment for all undisputed portions of any correctly prepared invoice (that has all required supporting documents and any time sheets to enable proper verification of costs, fees, charge on reimbursable items) shall become due upon thirty (30) days after the COMPANY’s receipt of the CONSULTANT’s invoice(s). The COMPANY shall pay all undisputed amounts of each such invoice...
Contract Price and Payment. The total Contract Price is as set forth and defined more specifically in the Proposal. Buyer shall pay the total Contract Price to Siemens in accordance with the Proposal. Each payment, except for the initial payment, shall be made by wire transfer, pursuant to wire transfer instructions to be provided by Siemens to Buyer, within thirty (30) days from the date of the Siemens invoice therefor or by such other payment method acceptable to Siemens. The Contract Price is based upon Buyer performing its obligations set forth in this Agreement. The Contract Price, schedule, warranty and guarantee obligations are based upon unrestricted working hours at, and free access seven (7) days a week, twenty-four (24) hours a day, to the Project Site, including free access to any components requiring assembly by Siemens as part of Siemens’ scope of Work.
Contract Price and Payment. C1 Contract Price C2 VAT C3 Invoicing C4 Payment C5 Taxation, NI and Employment Liabilities
Contract Price and Payment. The Contract Price Unless otherwise stated in the Particular Conditions:
Contract Price and Payment. Unless otherwise expressly agreed in writing, the price for the Goods and Services stated in the Contract shall be fixed and shall include all tax costs (except VAT), expenses and charges (including delivery and insurance) chargeable in respect of the Goods and/or Services. Unless otherwise agreed in writing, payment for the Goods and/or Services shall occur within forty five
Contract Price and Payment. Unless otherwise expressly agreed in writing, the price for the Goods and Services stated in the Contract shall be fixed and shall include all tax costs (except VAT), expenses and charges (including delivery and insurance) chargeable in respect of the Goods and/or Services. Unless otherwise agreed in writing, payment for the Goods and/or Services shall occur within forty five (45) calendar days of receipt of a correct and properly drawn VAT invoice by Pfizer.
Contract Price and Payment. 2.1 Payments for performance of the Work contemplated by this Contract shall be in the amount and in accordance with the provisions set forth in Exhibit “B”, attached hereto and incorporated by reference herein.
2.2 Nothing contained in this Contract shall require BRA to pay for any Work that is unsatisfactory as determined by BRA or which is not submitted in compliance with the terms of this Contract.
2.3 BRA will not be required to make any payments to the PROVIDER, when the PROVIDER is in default under this Contract, nor shall this paragraph constitute a waiver
