DELIVERABLES AND PAYMENTS Sample Clauses

DELIVERABLES AND PAYMENTS. As defined in the SOW, LR will deliver Stage-1 and Stage-2 to the Company. If the company is not satisifed with those stages, it may let LR know of any desired improvements, or terminate this contract by written notice to LR, with no payment due, at its’ sole option. If and only if the Company is satisifed with those stages, then the Company will deliver $90,000 (US) to LR. LR shall then deliver to the company all source code of the AI ATC App written for Stage 1. As well, the company shall then own all IP associated with the AI ATC App written for Stage 1. As defined in the SOW, LR will deliver Stage-3 to the Company. If the company is not satisifed with that stage, it may let LR know of any desired improvements, or terminate this contract by written notice to LR, with no further payment due, at its’ sole option. If the Company is satisifed with that stage, then the Company will deliver $45,000 (US) to LR. As defined in the SOW, LR will deliver Stage-4 to the Company when the Company shows up to complete stage 4 in Columbia, SC. If the company is not satisifed with that stage, it may let LR know of any desired improvements, or terminate this contract by written notice to LR, with no further payment due, at its’ sole option. If the Company is satisifed with that stage, then the Company will deliver $45,000 (US) to LR.
Sample 1
AutoNDA by SimpleDocs
DELIVERABLES AND PAYMENTS. Milestone No. Deliverable Instalment amount Due Date 1 Approval of the Application, evidenced by the execution of the Application by the delegated officer from the Department. $60,000 (early career) or $100,000 (mid-career) (excluding GST) Following approval of the Application by the Department.
Sample 1
DELIVERABLES AND PAYMENTS. This Schedule is applicable to all Education Horizon Grant Streams. The grant will be paid across three milestone payments. The following tables set out the requirements that must be met before each milestone payment can be paid. The Education Horizon Grant Streams are set out in Schedule 2 – Guidelines. Milestone Deliverables and Payment Table Milestone 1 amount 50% of grant amount (excl GST) Milestone 2 amount 30% of grant amount (excl GST) Milestone 3 amount 20% of grant amount (excl GST) Payment will be made on receipt by the Department of the following Deliverables: the Application executed by the Department, the Researcher and the Sponsor; Department Access Research Application executed by the Department and the Researcher; and a valid tax invoice from the Sponsor. Payment will be made on receipt by the Department of the following Deliverables: a Progress Report (as required by the Education Horizon Terms and Conditions), to a standard that is satisfactory to the Department; any other Deliverables as agreed with the Department, to a standard that is satisfactory to the Department; and a valid tax invoice from the Sponsor. Payment will be made on receipt by the Department of the following Deliverables: the Final Report (as required by the Education Horizon Terms and Conditions), to a standard that is satisfactory to the Department; any other Deliverables as agreed with the Department, to a standard that is satisfactory to the Department; and a valid tax invoice from the Sponsor. The following table outlines the due date for the milestone requirements for each Education Horizon Grant Stream. The Commencement Date is the date the Department signs the Application. Milestone Date Table Grant Stream Grant Duration Due date for providing Deliverables to the Department
Sample 1
DELIVERABLES AND PAYMENTS. Deliverable No Deliverable Funding Instalment Amount Due Date 1  Confirmation by the Recipient of the details in Schedule 1 (Project details).  The approval of the Application as evidenced by the execution of the Agreement by the authorised officer from the Department.  The provision of a valid tax invoice to the Department. $ (excluding GST) Following approval of the Application by the Department.
Sample 1
DELIVERABLES AND PAYMENTS 
Sample 1Sample 2

Related to DELIVERABLES AND PAYMENTS

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.

  • Prices and Payments 1. The price listed by the Contractor or otherwise the price commonly charged by the Contractor for the respective service is decisive, plus statutory value-added tax insofar as such is applicable. In case of transnational services, any possibly applicable taxes, fees, customs fees, and other charges (of any kind) incurred for the transnational service shall be borne by the Principal.

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [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”).

  • 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.

  • Prices and Payment Terms 5.1 Order prices are net and do not include value added tax (“VAT”). VAT shall be payable in addition, where applica- ble and on receipt by us from the Supplier of a valid VAT invoice (or other relevant document required for the pur- pose of VAT recovery by us) except where some other express arrangement has been agreed. Unless otherwise specified in the order, the prices agreed shall remain unchanged until fulfillment of the contract is completed.

  • Fees and Payment Terms 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

  • Prices and Payment 2.1 The price for the Goods will be the price as referred to in the Order Confirmation (“Price”) and, unless otherwise agreed in writing, is exclusive of:

  • Notice and Payment A. Any notice required to be given under this Agreement shall be in writing and delivered personally to the other designated party at the above stated address or mailed by certified, registered or Express mail, return receipt requested or by Federal Express.

  • Reports and Payments All Returns (as defined below in clause (c) of this Section) required to be filed by or on behalf of the Borrower, the Guarantors, or any member of the Controlled Group (hereafter collectively called the “Tax Group”) have been duly filed on a timely basis or appropriate extensions have been obtained and such Returns are and will be true, complete and correct, except where the failure to so file would not be reasonably expected to cause a Material Adverse Change; and all Taxes shown to be payable on the Returns or on subsequent assessments with respect thereto will have been paid in full on a timely basis, and no other Taxes will be payable by the Tax Group with respect to items or periods covered by such Returns, except in each case to the extent of (i) reserves reflected in the Financial Statements and the Interim Financial Statements, or (ii) taxes that are being contested in good faith. The reserves for accrued Taxes reflected in the financial statements delivered to the Lenders under this Agreement are adequate in the aggregate for the payment of all unpaid Taxes, whether or not disputed, for the period ended as of the date thereof and for any period prior thereto, and for which the Tax Group may be liable in its own right, as withholding agent or as a transferee of the assets of, or successor to, any Person.

  • Royalties and Payments 3.00 LICENSEE shall pay directly to LICENSOR a one-time milestone payment of sixty-five thousand US dollars ($65,000.00) upon the first FDA APPROVAL of a LICENSED PRODUCT. This fee shall be payable sixty (60) days after the date of FDA APPROVAL of a LICENSED PRODUCT.

Time is Money Join Law Insider Premium to draft better contracts faster.