Costs and Invoicing. A. This agreement is an entitlement contract therefore Contractor will only be paid for expenses incurred and properly documented. Contractor will provide 100% of the required match when the federal rate is higher than 65%. Should the federal rate drop below an annual average of 65%, Contractor and County will discuss budget and scope to make necessary adjustments.
Costs and Invoicing. Payment for work performed as part of the Assignment amounts to a maximum of NOK (EURO) …… (excluding VAT) per year for ….. years, thus totalling a maximum of NOK (EURO) excluding VAT, cf. budget and payment procedures. Hourly rate: NOK (EURO) ……... Payment for performed work and approved expenses are charged to the Project ……………………………… Together with the invoice, the Subcontractor shall submit copies of time sheets and work descriptions, as well as any other information that reasonably can be demanded by the Contractor. Payment: net 30 days from receipt of invoice. Invoice address: xxxxxxx@xxxxx.xx (marked with Project)
Costs and Invoicing. Any and all direct expenses incurred by MLC (and not previously paid by PESRM) that, if such Butane Sale Transaction were a sale of butane by MLC to a third party pursuant to an RP Sales Contract would be RP Transportation and Other Costs, shall be deemed to be RP Transportation and Other Costs for all purposes of this Agreement and the other PESRM Transaction Documents, which RP Transportation and Other Costs shall be included in the payments due under this Agreement, as provided for in Article V.
Costs and Invoicing. 6.1Upon completion of the Project, and upon receipt by Leicester of the Online Impact Survey completed by the University and the Company, Leicester shall pay the funding in accordance with the Grant Funds awarded as set out in Schedule 1 within thirty (30) days of the University’s Invoice. Invoices shall be submitted according to the following procedure:
Costs and Invoicing. Valley District is responsible for and shall pay all costs incurred by DWR that are properly attributable to the work authorized under this Agreement. Valley District agrees to pay DWR as invoiced.
Costs and Invoicing. Cost of Transporting Gas IUK publishes a Charging Methodology Statement, which outlines and explains the various costs associated with using the IUK transportation system, including: Initial Registration Fee; Monthly Administration Fee; Reserve Prices for all auctions; ‘Large Price Steps’ and ‘Small Price Steps’ applicable to Ascending Clock auctions; Maximum Buy-back Price; Forced Buy-back Price; Maximum Buy-back Deficit; Net OS Revenue Share to be distributed to Shippers for a Gas Year; Compressor Electricity Unit Cost. Invoicing Process Shippers will be invoiced and must pay the initial registration fee before they will be granted ISIS access and be able to participate in any allocation mechanism. Thereafter, Shippers will be invoiced on a monthly basis in arrears for the following:
Costs and Invoicing. Costs Interconnector publishes a Storage Charging Statement which outlines and explains the various costs associated with using the Storage Services. These include: • The price of Injection Capacity, Withdrawal Capacity and Space; • The charges for injecting and withdrawing gas under the Storage Service; and • The monthly administration fee (if any). Injection and Withdrawal Charges Interconnector will apply charges, in addition to the capacity charges, to recover the costs of fuel gas and electricity consumption related to the Injection and Withdrawal of gas into/from the system. This will be in line with a Storage User’s Injection and Withdrawal Allocations at Bacton. Invoicing Storage Users will be invoiced on a monthly basis in arrears for the following:
Costs and Invoicing. GREEN BAY shall be responsible for direct compensation to the contractor. GREEN BAY will invoice ALLOUEZ for reimbursement of actual contract costs for work completed in ALLOUEZ.
Costs and Invoicing. XXXXXXX’x standard HDI price list includes both the product and assembly cost. Invoices are dated the day of despatch from the factory and all payment terms are from this date as detailed on your order confirmation. Appendix A - HDI Order Requirements This document details how XXXXXXX has to receive an HDI order and the required and important details. ‘The Retailer’ transmits orders to XXXXXXX via email to xx-xxxxxx@xxxxxxx-xxxxxx.xxx MANDATORY REQUIREMENTS HDI orders have to contain the following data to provide a smooth order processing:
Costs and Invoicing a. The Customer shall pay the Costs to Auswest (being the Deposit, Hiring Fee any relevant Cleaning Fee and all other moneys payable under the Hire Agreement) as set out in the Hire Details, or as specified in the Invoice.
