Contract Price Invoicing and Payment Sample Clauses

Contract Price Invoicing and Payment. 10.1 The Contract price is fixed during the term of the Contract. Changes in prices, wages, costs, social charges, taxes or other cost-increasing circumstances do not change the Contract price. 10.2 The payment term is laid down in the Contract. 10.3 Van Wijnen shall pay the invoice if (to the extent applicable to the Performance): a. the invoice has been provided with the project and contract number; b. the invoice - including attachments in one (pdf) file - is approved; c. in the event of work taking place on Site that is subject to the requirements of the Wages and Salaries Tax and National Insurance Contributions (Liability of Subcontractors) Act (‘WKA’), the mandays register has been completed fully and truthfully in accordance with Van Wijnen’s format. If the contractor uses another mandays register, it shall contain at least the same elements as the Van Wijnen format and shall require approval by Van Wijnen; d. Contractor expressly declares that the employees engaged by it - in accordance with the Labour Market Fraud (Bogus Schemes) Act - have been paid in accordance with the collective labour agreement (CAO); e. the provisions of article 13 GT&C have been complied with; f. it has been approved by Xxx Xxxxxx’s manager of (the part of) the Performance, to which the invoice relates; g. Contractor has ensured correct entry and registration of Workers in the Digital building site registration system; h. Contractor has complied with the obligation to submit a statement of payment history every three months. 10.4 If a maintenance period has been agreed between the Parties as referred to in article 29 GT&C, Xxx Xxxxxx shall be entitled - as security for the fulfilment of the obligations by the Contractor - to withhold 5% of the Contract price during the maintenance period. 10.5 If Xxx Xxxxxx is jointly and severally liable under the Collection of State Taxes Act 1990 (WKA) for payroll tax of the Contractor, there shall be stated by the Contractor on the invoice, by way of supplement to article 10.4 GT&C: a. the text ‘Turnover tax reverse-charged’. b. the VAT ID number of the relevant Van Wijnen entity.
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Contract Price Invoicing and Payment. In consideration for the Contractor’s acceptable performance of the Work as set forth in the Purchase Order and other Contract Documents, Buyer will pay to Contractor the Contract Price provided in the Purchase Order and subject to the terms set forth in the Pricing Schedule attached hereto as Exhibit D. Unless otherwise expressly provided in the Purchase Order, the Contract Price shall be a fixed price and include all costs associated with performance of the Work and compliance with the Contract Documents, including, but not limited to, labor and associated employment benefits, Materials, transportation and delivery charges, insurance, costs to obtain Permits or intellectual property rights necessary for Contractor’s performance, and Xxxxx’s use, of the Work, and all other fees, duties or charges. If a Purchase Order specifies payment on a time-and-materials basis, the Purchase Order shall set forth an estimate of the total amount to be invoiced and, unless otherwise agreed upon in the Contract Documents, Contractor shall not incur costs that exceed this estimated amount except upon Buyer’s prior written consent. Except as otherwise expressly provided in the Purchase Order, the Contract Price shall be the sole and exclusive consideration for Contractor’s satisfactory performance of the Work.
Sample 1
Contract Price Invoicing and Payment 
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Related to Contract Price Invoicing and Payment

  • Invoicing and Payment All work performed by the Contractor must be approved in advance by the State. Once work has been completed, delivered and accepted by the State, invoicing can occur. The State’s payment terms are net 30 days. SOW-RFP PROJECT NAME: PRICE PROPOSAL: $ _ COMPLETION DATE: ACKNOWLEDGEMENT OF ADDENDUMS (IF APPLICABLE) 1.

  • Invoicing and Payment Terms [Upon written acceptance by Mercy Corps of each Services deliverable] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • INVOICE AND PAYMENT A. Grantee will request payment using the State of Texas Purchase Voucher (Form B-13) on a monthly basis and acceptable supporting documentation for reimbursement of the required services/deliverables. Additionally, the Grantee will submit the Financial Status Report (FSR-269A) and the Match Certification Form (B-13A). Vouchers, supporting documentation, Financial Status Reports, and Match Certification Forms should be mailed or emailed to the addresses below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xxx, Xxx.xxxxxxxxxxxxxx@xxxx.xxxxx.xxx & XXXXxxxxxxx@xxxx.xxxxx.xxx B-13, B-13A, and supporting documentation should be sent to: xxxxxxxx@xxxx.xxxxx.xxx, Xxx.xxxxxxxxxxxxxx@xxxx.xxxxx.xxx & XXXXxxxxxxx@xxxx.xxxxx.xxx FSRs should be sent to: xxxxxxxx@xxxx.xxxxx.xxx, Xxx.xxxxxxxxxxxxxx@xxxx.xxxxx.xxx, XXXXxxxxx@xxxx.xxxxx.xxx & XXXXxxxxxxx@xxxx.xxxxx.xxx B. Grantee will be paid on a monthly basis and in accordance with Attachment B, Budget. C. System Agency reserves the right, where allowed by legal authority, to redirect funds in the event of financial shortfalls. System Agency will monitor Xxxxxxx’s expenditures on a quarterly basis. If expenditures are below that projected in Grantee’s total Contract amount, Xxxxxxx’s budget may be subject to a decrease for the remainder of the Term of the Contract. Vacant positions existing after ninety days may result in a decrease in funds. X. Xxxxxxx may request a one-time working capital advance not to exceed 12% of the total amount of the Contract funded by System Agency. All advances must be expended by the end of the Contract term. Advances not expended by the end of the Contract term must be refunded to System Agency. X. Xxxxxxx will repay all or part of advance funds at any time during the Contract’s term. However, if the advance has not been repaid prior to the last three months of the Contract term, the Grantee must deduct at least one-third of the remaining advance from each of the last three months’ reimbursement requests. If the advance is not repaid prior to the last three months of the Contract term, System Agency will reduce the reimbursement request by one- third of the remaining balance of the advance.

  • 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.

  • Payment Invoicing The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.

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