Deliverables and Payment Schedule. 6.1 The Contractor shall submit stage wise Bills for performing the works, from the Date of Commencement of Work, which will be verified by the Engineer-in-charge subject to deductions as applicable, and recovery towards repayment of Mobilization Advance & other recoveries, if any.
6.2 Subject to any deduction, recovery towards repayment of mobilization advance and other recoveries if any and addition authorized by and to the other provisions of this contract, Employer shall pay to the contractor for the design, building, equipment, testing and delivery at specified destination, for the vessels including Dry Docking (import and customs Duty) and for all other works, matters, things and obligations to be executed, done, supplied and performed by the contractor under this contract including the provision of the hull inventory.
6.3 The total Contract Price payable under the Contract shall be stipulated in the Letter of Award and thereupon shall become part of this Contract and be paid in accordance with the terms ref.
Deliverables and Payment Schedule. Deliverables All deliverables shall be submitted to the LHDA in electronic form Microsoft Word format. The reports shall be considered as “drafts” upon initial receipt until accepted by the LHDA. Any concerns and comments on the reports will be provided within two
Deliverables and Payment Schedule. The deliverables and payments shall be as defined below:
4.1 The contractor will be paid on completion of the dredging work on the basis of quantity dredged measured in-situ and established through pre-dredge and post dredge survey. The pre-dredging surveys of the dredging sites have been carried out by KoPT on behalf of Govt. of West Bengal and the post-dredging survey shall be carried out jointly with the Contractor. Interim surveys as may be required shall be carried out to ascertain the progress of work.
4.2 Final survey will be carried out on by 10th January, 2016. Payment will be made on the depth available on that date as compared to the pre-dredge survey before the commencement of work. No interim payment will be made. The computation of the dredged volume will be done by KoPT and certified by Govt. of West Bengal based on which payment shall be released to the Contractor either by Govt. of West Bengal directly or through IWAI.
4.3 On completion of the satisfactory work, the contractor shall submit the bill/invoice along with detailed calculation sheet of quantity dredged supported by certified pre- dredge & post-dredge survey charts.
4.4 The bidder must submit their Bank Account No. with E.C.S. facilities along with bill for payment.
4.5 The total Contract Price payable under the Contract shall be stipulated in the Letter of Award and thereupon shall become part of this Contract and be paid in accordance with the terms mentioned in the Contract document.
4.6 No escalation on any account during the period of the Contract will be applicable.
4.7 The Contractor shall submit the compiled daily dredging log certified by EIC The daily log shall contain the following information: Date of Dredging. Dredge Area. Start and stop timings of dredging operation. Dredging done (in terms of quantity).
Deliverables and Payment Schedule. See “Delivery” section in Schedule A of this Agreement and Schedule B of this Agreement.
Deliverables and Payment Schedule. The City agrees to the high level implementation plan and payment schedule by milestone for Fleet Maintenance outlined in FASTER’s response (Page 23 of Attachment B and Page 10 of Attachment C) to XXX xxxxxxxxxxxx, Xxxx xx Xxxxxxx XXX-000000. Cost adjustments must be requested as set forth in Paragraph 5.C. The standard City of Wichita payment term is NET 30 days from the date of invoice. For prompt payment all invoices should be emailed to (xxxxxxx@xxxxxxx.xxx) or mailed to the City of Wichita, Fleet Maintenance, 0000 X. XxXxxx, Wichita, Kansas 67213. All invoices must include the Purchase Order Number. Invoices submitted without the correct purchase order number will result in delayed payment. It is desired that the successful Proposer register as a vendor through xxxxx://xx.xxxxxxx.xxx and establish an ACH payment option by filling out the standard required forms with the City of Wichita (to be provided upon award or request).The due dates of the Deliverable(s) or otherwise, as set forth in Paragraph 5.A., Payment Schedule by Milestones table, and shall not be altered or waived by the City without prior written approval, through the Change Management process, as defined in Paragraph 30.
Deliverables and Payment Schedule. 5.1 The Contractor shall submit Bills( total/pro-rata) for performing the works, from the Date of Commencement of Work, which will be verified by the Engineer-in-charge subject to deductions as applicable & other recoveries, if any.
5.2 Subject to any deduction and other recoveries if any and addition authorized by and to the other provisions of this contract, Employer shall pay to the contractor for all other works, matters, things and obligations to be executed, done, supplied and performed by the contractor under this contract.
5.3 The total Contract Price payable under the Contract shall be stipulated in the Letter of Award and thereupon shall become part of this Contract and be paid in accordance with the terms ref. 5.6 hereon. The price quoted will squarely and totally include all the charges to be paid to the contractor by the Employer
5.4 Total Contract Price shall be firm and fixed and shall not be subject to any escalation during the period of the Contract except for any adjustment in accordance with the terms of the Contract.
5.5 The Contractor shall submit Bills (total/pro-rata) on or before the milestone dates fixed by Engineer-In-Charge (EIC) for the quantity and/or work executed with respect to the work progress requirements. The Contractor shall be paid as per the Bills submitted for the work done within 2 months from submission of correct claim of bill. The contractor will submit the Bill in triplicate accompanied with 3 sets of supporting documents( certification from the EIC/RO Concerned) ,subject to deduction and other changes authorized by and to the other provisions of this contract, employer shall pay to the contractor as specified by the time and manner with respect to the contract price. Unless otherwise agreed in writing between Chairperson on behalf of Authority and the Contractor payment for the works shall be made by Chairperson on behalf of Authority, by electronic system i.e. RTGS in instalments upon production of the certificate of the inspector appointed by owner for the inspection of the construction of the vessel(s) against the instalment due subject to the condition that the amount of an instalment payment shall in no case exceed the value of the work done as per following stages.
Deliverables and Payment Schedule. Refer to Exhibit A. The due dates and payment schedule of the Deliverable(s) or otherwise, as set forth in this paragraph shall not be altered or waived by the Parties without prior written approval, through the Change Management process, as defined in Paragraph 32.
Deliverables and Payment Schedule. 7.1 The Contractor shall submit Bills( total/pro-rata) for performing the works, from the Date of Commencement of Work, which will be verified by the Engineer-in-charge subject to deductions as applicable & other recoveries, if any.
7.2 Subject to any deduction and other recoveries if any and addition authorized by and to the other provisions of this contract, Employer shall pay to the contractor for all other works, matters, things and obligations to be executed, done, supplied and performed by the contractor under this contract.
7.3 The total Contract Price payable under the Contract shall be stipulated in the Letter of Award and thereupon shall become part of this Contract and be paid in accordance with the terms ref.
Deliverables and Payment Schedule. The Contractor shall submit stage wise Bills for performing the works, from the Date of Commencement of Work, which will be verified by the Engineer-in-charge subject to deductions as applicable, and recovery towards repayment of Mobilization Advance & other recoveries, if any.
Deliverables and Payment Schedule. Consultant shall adhere to the deliverable schedule outlined below. Adjustments to the timeline may be made upon mutual written agreement between Consultant and LACAC. Payment is contingent upon acceptable completion of each deliverable. LACAC will approve all deliverables. LACAC can request additional information or changes to a submitted deliverable to bring it into conformance with the requirements of the contract.
