Deliverables and Payment Schedule Sample Clauses

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.
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Deliverables and Payment Schedule. The deliverables and payments shall be as defined below:
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. Consultant shall adhere to the deliverable schedule outlined below. Adjustments to the timeline may be made upon mutual written agreement between Consultant and Arts and Culture. Payment is contingent upon acceptable completion of each deliverable. Arts and Culture will approve all deliverables. Arts and Culture can request additional information or changes to a submitted deliverable to bring it into conformance with the requirements of the contract. Deliverables Deadline Payment Consultant will: • Complete Task 1 and submit X To be completed by [Date] Upon acceptable completion, submit itemized invoice #1 for $ [XX.XX] Consultant will: • To be completed by[Date] Upon acceptable completion, submit itemized invoice #2 for $ [Date] Total $ [XX.XX] INVOICING Invoice shall be sent to [Staff Email], and shall include the following language and be signed by the Consultant.
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. 5.1. 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 hereon. The price quoted will squarely and totally include all the charges to be paid to the contractor by the Employer
Deliverables and Payment Schedule. Based on the scope of work outlined above, the consultant is expected to produce the following deliverables: # Deliverables* Estimated working days required and timeframe a. Monitoring tools and protocols for the education programme developed and adjusted to the socio-cultural characteristics of the target population 40 days Regular monitoring reports produced, focused on programme results and with emphasis on the perspectives of the beneficiaries 80 days b. “Communication to beneficiaries” tools and guidelines developed and customized to meet the needs of beneficiaries from a language and cultural perspective 30 days Conduct monthly interviews with UNICEF programme beneficiaries and produce regular and timely reports on beneficiaries’ feedback and their needs. 50 days c. Develop, update and maintain education information management products including provincial profile education factsheets. 30 days Other relevant tasks including ad-hoc translation of English-Arabic (vice versa) for different programme components. 10 days Estimated total number of working days required to produce all the deliverables 240 days * All deliverables as per scope of work must be satisfactorily completed and accepted by UNICEF TCO in order to facilitate payment. Delivery estimated working days are tentative. Given the nature of the deliverables, they will have to be produced at different stages throughout the consultancy period. Therefore, payments will be based on monthly reports that will include evidence of progress against each deliverable.
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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. Deliverables Deadline Payment Consultant will: To be completed by Upon acceptable completion, submit itemized invoice #1 for $ • Deliver • Host • Submit Deliverables Deadline Payment Consultant will: • To be completed by Upon acceptable completion, submit itemized invoice #2 for $
Deliverables and Payment Schedule. See “Delivery” section in Schedule A of this Agreement and Schedule B of this Agreement. The due dates and payment schedule of the Deliverable(s) or otherwise, as set forth in Schedules A and B of this Agreement shall not be altered or waived by the City without prior written approval, through the Change Management process defined above.
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.
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