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. 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. 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. Payments for completed works will be made by My Future Living as per the My Future Living T&Cs. Invoice is to contain the full property address and the full cost. In order to process payment, the following documentation must be uploaded to FixFlo • Photographs of the completed works. • Where the origin of the waste is the property of My Future Living, a copy of the waste transfer note. • Any certification in respect of Gas or electrical works Payment cannot be made until My Future Living is in receipt of all necessary documentation. All invoices must be addressed to My Future Living as below. Any queries to be dealt with in a timely manner. My Future Living, Xxxxx Xxxxx, 0 Xxxxxxx Xxxxxxx, Xxxxxx Xxxxxx, Xxxxxxx, Xxxxxxxx, XX0 0XX In the event that works are not in line with the job specification, contractors will be informed within 3 working days. Contractors will then be given 5 working days, unless otherwise agreed in writing, to attend the site and complete corrective works. If the contractor cannot complete the corrective works within the agreed timescale, then My Future Living will arrange for a third party to complete these works and the costs will be removed from the contractor’s invoice value. Health and Safety: Contractor will have suitable SSIP (Safety Scheme in Procurement) accreditations and will comply with My Future Living’ Health and Safety policies, procedures and current best practice guides. Working closely with the My Future Living Health and Safety function, the contractor will be responsible for ensuring they comply with relevant statutory responsibilities, including operating as Designer, Principal Designer and Contractor, Principal Contractor in relation to the Construction (Design Management) Regulations 2015, including, but not limited to, the following: • Ensuring all staff engaged in the delivery of the services within this Agreement are suitably experienced, qualified and trained to operate as Designer, Principal Designer, Contractor and Principal Contractor (i.e. CDM 2015) and to comply with the My Future Living policies and procedures and current best practice guides. • Ensuring all sub-contractors engaged in the delivery of the services within this agreement are suitably qualified and as required, be able to demonstrate specific verification of competence in the area of work which they have been appointed to undertake, including: ▪ Electrical contractors - either, NICEIC, ECA, NAPIT. ▪ Gas contractors – Gas safe accreditati...
Costs and Invoicing. The Village and Town agree that the costs associated with the Xxxxxxx Agreement, currently estimated at a total of $75,000-$90,000, shall be shared equally between the parties hereto. The Village shall be responsible for payment of all invoices delivered by Xxxxxxx and shall be entitled to reimbursement of fifty percent (50%) of each invoice from the Town within fifteen (15) days of due presentation with respect to each invoice.
Costs and Invoicing. Costs Injection and Withdrawal Charges Invoicing
a. Storage Capacity Charges;
b. Injection and Withdrawal Charges;
c. The Monthly Administration Fee (if any);
d. Any other amounts payable. Less
a. Any reduction in Storage Capacity Charges due to Force Majeure;
b. Any reduction in Storage Capacity Charges due to Gas Quality;
c. Any other sums due.
Costs and Invoicing. 6.1 Upon completion of the Project, Leicester shall pay the funding in accordance with the amount awarded in the Innovation Voucher as set out in Schedule 1 within thirty (30) days of the University’s Invoice. Invoices shall be submitted according to the following procedure:
6.1.1 Upon receipt by Leicester of a completed SPRINT Project Completion Form and a completed Finance Reporting Form, the University shall invoice Leicester for the funding amount awarded in the Innovation Voucher as set out in Schedule 1:
6.1.1.1 Invoices shall be sent to: Research Finance, Research and Enterprise Division, University of Leicester, Xxxxxxxxxx Xxxx, Xxxxxxxxx, XX0 0XX; xxxxxxxxxxxxxxx@xx.xx.xx with copy to Xxxx Xxxxx: xx000@xx.xx.xx
6.2 To the extent that the New Resource Contribution consists of a cash payment to the University as set out in Schedule 1, the Company shall pay within thirty (30) days of the University’s invoice, The Company will also pay VAT at the prevailing rate, if applicable:
6.2.1 Invoices shall be sent to [Company Invoicing Address].
6.3 To the extent that the New Resource Contribution consists of direct expenditure against Project costs as set out in Schedule 1, the Company shall submit valid receipts evidencing such expenditure consisting to the University within ten (10) days of the completion of the Project.
6.3.1 Receipts shall be submitted to [University ADDRESS]
6.4 If the Company fails to pay a University Invoice or provide receipts evidencing the New Resource Contribution by the due date, the University may, without prejudice to its other rights and remedies:-
6.4.1 charge the Company interest in respect of the sum overdue in accordance with The Late Payment of Commercial Debts (Interest) Act 1998 from the due date for payment to the date of actual payment (both dates inclusive) and Leicester will be entitled to reimbursement of all expenses (including legal fees) incurred with respect to collection of overdue Costs; and/or
6.4.2 suspend any further performance of the Project; and/or 6.4.3 terminate the Agreement in accordance with Clause 12.3.
Costs and Invoicing. GREEN BAY shall invoice upon an itemized statement to ASHWAUBENON for actual costs of labor, fringe benefits, equipment usage, parts, materials, software license fees, sublet services, and administrative fees expended by GREEN BAY in the performance of work under the terms of this Agreement. All charges shall be invoiced at a pass- through rate.
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.
(a) Costs shall include, but are not limited to, one or more of the following:
(1) Costs incurred by DWR in conducting its reviews and approvals under Article 24 of this Agreement;
(2) Costs related to the actual on-site inspection of the construction area, including salaries, travel expenses and other incidental costs of such inspection;
(3) Operation and maintenance costs of the Santa Ana River Turnout; and
(4) All other authorized costs incurred by DWR and not otherwise described in (1), (2), or (3) above.
(b) DWR will invoice for costs, or refund any excess payments, under one or more of the following methods or conditions:
(1) Prior to DWR initiating any work requested by Valley District under this Agreement, DWR may issue advance billing invoices for payment of estimated costs. Each advance billing may identify expected tasks and estimated costs for construction, operation, maintenance or other activities authorized under this Agreement;
(2) DWR may issue interim or advance xxxxxxxx by one or more invoices for additional estimated or actual costs;
(3) DWR will promptly refund any excess payment resulting from the advance or interim xxxxxxxx; or in the event a deficiency results, DWR will invoice for the extra costs; and
(4) DWR will invoice for any costs of operations and maintenance, as necessary, after completion of the Santa Ana River Turnout construction.
(c) All DWR invoices for costs incurred under this Agreement are due and payable within 30 days after the date of the invoice. Unpaid amounts of such invoices will become delinquent after the due date and interest shall accrue thereon at a rate of 1 percent per month from the date the payment was due. However, no interest shall be charged unless delinquency continues for more than 30 days.
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.
