CONTRACT PRICE AND PAYMENTS. Contracts are either “global price” or “fee-based”.
CONTRACT PRICE AND PAYMENTS. The contract price is specified at §2 on page one (1). Contractor may apply for progress payments on a monthly basis. Contractor shall submit a signed invoice covering the work completed to that date, and accompanied by supporting documentation to the County’s satisfaction. Progress payments will be in an amount equal to 95 percent (95%) of the work completed. Contractor may substitute securities for any retention as set forth in PCC Sec. 22300. Pursuant to PCC Sec. 20104.50, each payment request shall be reviewed by County as soon as practicable after receipt. Any request not suitable for payment shall be returned promptly, and in no event later than seven calendar days from its date of receipt. A request that is returned unpaid shall be accompanied by a written explanation by the County. The number of days available by the County to make a payment without incurring interest pursuant to PCC Sec. 20104.50 shall be reduced by the number of days by which the County exceeds the seven day return requirement. Payment of any retention for the completed project will not be due until at least 35 days after the recording of the Notice of Completion, or no later than 60 days after completion of the Project as defined in PCC Sec. 7107, whichever occurs first. Payment may be made earlier if the County receives from each and every subcontractor and supplier an ‘Unconditional Waiver and Release Upon Final Payment’ in the form prescribed by Civil Code Section 3262(d). Acceptance of final payment will be deemed a waiver of all claims except those which were timely made pursuant to claims and civil action procedures described in Exhibit A. Invoices, or other applications for County payment, shall contain detailed full documentation of all work performed and all reimbursable expenses incurred. Where the Scope of Work is divided into tasks, invoices shall detail the related expenditures accordingly. No expense will be reimbursed without documentation.
CONTRACT PRICE AND PAYMENTS. 9.1 The Contract Price and the terms and schedule of payment shall be as set out in Annex C (Contract Price, and Payment Schedule).
CONTRACT PRICE AND PAYMENTS. Owner agrees to pay Contractor the total amount of $27,347 (the “Contract Price”). Payment of this amount is subject to additions or deductions in accordance with any mutually agreed to changes and/or modifications in the Work. Deposit $13,673.50 deposit, due upon the execution of this Agreement. Balance Due $13673.50 balance due upon completion of the Work.
CONTRACT PRICE AND PAYMENTS. Owner agrees to pay Contractor the total amount of $ (the “Contract Price”). Payment of this amount is subject to additions or deductions in accordance with any mutually agreed to changes and/or modifications in the Work. Payment will be made by (Check one) ☐ cash ☐ personal check ☐ cashier’s check ☐ money order ☐ credit card or debit card ☐ wire transfer ☐ other: , according to the following schedule: Deposit (Check one) ☐ A deposit is N OT required. ☐ $_ deposit, due upon the execution of this Agreement. Installments (Check one) ☐ There will be NO installment payments. ☐ Installment will be paid at set intervals. $ due ☐ every week ☐ every month ☐ other: from the completion of the Work. ☐ Installments will be paid upon the completion of the following milestones: $ due upon _ [Milestone] $ due upon _ [Milestone] $ due upon _ [Milestone] Balance Due $ balance due upon completion of the Work.
CONTRACT PRICE AND PAYMENTS. UNIDO shall pay the Contractor for the full and proper performance of its obligations under the Contract the sum of United States Dollars xxxxxxxxxxxxxxxxxxxxxxxx (USD xxxxxxxxxxx) (hereinafter referred to as the “Contract Price”). UNIDO shall pay the Contractor, for the full and proper performance of its obligations under this Contract, the fix and firm all-inclusive unit prices indicated in the Contractor’s Price List (Annex xx) which shall be valid for at least xx years (i.e. from xxxxxxxxxxxxxx to xxxxxxxxxxxxxxx). During the above period, the unit prices are fixed and not subject to escalation. However, in case of extension of the Contract, prices may be adjusted, if an when applicable, once a year to cover increase/decrease in labour costs, product costs or other direct costs if in conformity with the annual price adjustment published by the xxxxx . Such adjustment, if any, shall not be made before xxx and must be documented by the Contractor accordingly. UNIDO shall pay the Contractor for each e-mail work order placed by the UNIDO Focal Point or its representative(s) in accordance with the terms of this Contract. The Contractor acknowledges that total payments by UNIDO under this Contract shall not exceed the Contract Price. The amounts prescribed in Annex E are exclusive of Value Added Tax (VAT). The Not to Exceed (NTE) Amount of this Contract is Euro xxxxxxxxxxxxxxxxxxxxxx (€ xxxxxxxxxxx) (+ VAT) for the initial period of three (3) years. The total NTE Amount is not subject to escalation. It is to be understood that UNIDO is not obliged to purchase up to the whole amount of the Contract. This sum shall cover all expenses incurred by the Contractor including, but not limited to the cost of the equipment and supplies rendered at the Work Site, the complete engineering and technical services and technical documentation, the remuneration of the Contractor's personnel and all other compensations, insurance and social charges as well as its overheads, technical assistance and supervision costs. Partial payments may be allowed only upon additional agreement between UNIDO and the Contractor. In case the Contractor elects to propose a discount (SCONTO) for accelerated payment, the payment period shall be counted from the date of receipt by UNIDO of the Contractor’s invoice. The making of any payment hereunder by UNIDO shall not be construed as an unconditional acceptance by UNIDO of the Work accomplished, or the equipment or technical documentation deliver...
CONTRACT PRICE AND PAYMENTS. Owner agrees to pay Contractor the total amount of $________ (the “Contract Price”). Payment of this amount is subject to additions or deductions in accordance with any mutually agreed to changes and/or modifications in the Work. Payment will be made by (Check one) ☐ cash ☐ personal check ☐ cashier’s check ☐ money order ☐ credit card or debit card ☐ wire transfer ☐ other: __________, according to the following schedule: Deposit (Check one) ☐ A deposit is NOT required. ☐ $__________ deposit, due upon the execution of this Agreement. Installments (Check one) ☐ There will be NO installment payments. ☐ Installment will be paid at set intervals. $________ due ☐ every week ☐ every month ☐ other: __________ from the completion of the Work. ☐ Installments will be paid upon the completion of the following milestones: $________ due upon __________ [Milestone] $________ due upon __________ [Milestone] $________ due upon __________ [Milestone] Balance Due $________ balance due upon completion of the Work.
CONTRACT PRICE AND PAYMENTS. 2.1 The total of all implementation contract payments shall be a not to exceed price of $2,176,463 (the “Contract Price”). Construction progress payments shall be made to ESCO monthly based on the percentage completion of items delineated on a “Schedule of Values” completed during the prior month. The Schedule of Values will be developed by ESCO and provided to Customer at the beginning of project implementation. The Schedule of Values will be based upon the project cost less the Project Mobilization Payment. The Schedule of Values shall be prepared in such form and supported by such data to substantiate its accuracy as the Customer may require including, but not limited to, Subcontractors’ breakdown of their respective costs into a schedule of values as required by the Customer.
CONTRACT PRICE AND PAYMENTS. The client agrees to pay the contractor the amount of $________ for the total completion of the project. The client will be paid in ________ increments of $__________ after each of the above mentioned tasks have been completed. Payments must be made by the client within no more than 30 calendar days of task completion.
CONTRACT PRICE AND PAYMENTS. (a) If Contractor performs the Work in accordance with this Contract and to the satisfaction of Agency, Agency shall pay Contractor in the amount and manner as set forth in the exhibit(s); however, the total Contract price shall not exceed the sum stated above, unless otherwise agreed to in writing by Agency. No payment, including all progress payments and the final payment, shall be made to Contractor in excess of 95% of the percentage of Work actually completed plus a like percentage of the value of material delivered on the ground or stored subject to, or under the control of, Agency. The five percent not paid shall be withheld by Agency until final completion and acceptance of the Work. However, in lieu of withholding of money, and in accordance with the provisions of California Public Contract Code section 22300, Contractor may substitute securities to ensure performance under the Contract.
