FEE CALCULATION SHEET Sample Clauses

FEE CALCULATION SHEET. INSTRUCTIONS TO DEBIT FROM A CURRENT ACCOUNT The International Bureau is hereby instructed to debit the required amount of fees from a current account opened with the International Bureau (if this box is checked, it is not necessary to complete (b)). Holder of the account: Account number: Identity of the party giving the instructions:
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FEE CALCULATION SHEET. (a) INSTRUCTIONS TO DEBIT FROM A CURRENT ACCOUNT □ The International Bureau is hereby instructed to debit the required amount of fees from a current account opened with the International Bureau[if this box is checked, it is not necessary to complete(b)]. Holder of the account:..............................Account number:..................... Identity of the party giving the instructions:............................................
Sample 1
FEE CALCULATION SHEET. (a) INSTRUCTUIONS TO DEBIT FROM A CURRENT ACCOUNT ◻The International Bureau is hereby instructed to debit the required amount of fees from a current account opened with the International Bureau(if this box is checked, it is not necessary to complete (b)). Holder of the account :..............................Account number :..................... Identity of the party giving the instructions :............................................ (b) AMOUNT OF FEES ; METHOD OF PAYMENT Amount(177 Swiss francs)X........(per international Ground total registration men- (Swiss francs............ tioned in item 1) Identity of the party effecting the payment : .............................................. Payment received and ac- knowledged by WIOP Payment made by banker’s WIPO receipt number ◻.......................................... Check identification dd/mm/yyyy cheque(attached) ◻................................... Payment made by banker’s Check identification cheque(sent separately) ◻................................... Payment made to WIOP Payment identification bank account No CH34 ◻................................... ............................. dd/mm/yyyy ............................. dd/mm/yyyy ............................ 0452 1048 7080 8100 0 Gred- it Suisse, CH-1211 Geneva 70 Swift : CRESCH ZZ12A Payment made to WIOP Payment identification Postal check account No 00-0000-0, Geneva ◻................................... dd/mm/yyyy ...........................
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Related to FEE CALCULATION SHEET

  • Payment Calculation District shall pay Contractor at a rate of $ per . OR District shall pay Contractor as described in attached Exhibit A

  • Overtime Calculation For the purpose of overtime calculation only, approved or scheduled time off work will be considered the same as time worked.

  • Interest Calculation Interest on the outstanding principal balance of the Loan shall be calculated by multiplying (a) the actual number of days elapsed in the period for which the calculation is being made by (b) a daily rate based on a three hundred sixty (360) day year by (c) the outstanding principal balance.

  • INTEREST CALCULATION COSTS 10.1 As set forth in 31 CFR 205.27, interest calculation costs are defined as those costs necessary for the actual calculation of interest, including the cost of developing and maintaining clearance patterns in support of the interest calculations. Interest calculation costs do not include expenses for normal disbursing services, such as processing of checks or maintaining records for accounting and reconciliation of cash balances, or expenses for upgrading or modernizing accounting systems. Interest calculation costs in excess of $50,000 in any year are not eligible for reimbursement, unless the State provides justification with the annual report.

  • PROCEDURES FOR SUPPLEMENTAL PAYMENT CALCULATIONS All calculations required by this Article VI, including but not limited to: (i) the calculation of the Applicant’s Stipulated Supplemental Payment Amount; (ii) the determination of both the Annual Limit and the Aggregate Limit; (iii) the effect, if any, of the Aggregate Limit upon the actual amount of Supplemental Payments eligible to be paid to the District by the Applicant; and (iv) the carry forward and accumulation of any of the Applicant’s Stipulated Supplemental Payment Amounts unpaid by the Applicant due to the Aggregate Limit in previous years, shall be calculated by the Third Party selected pursuant to Section 4.3.

  • Invoice Certification When and if requested by DXC, as a condition precedent to payment thereof, Supplier shall separately certify each invoice as follows: “We certify that contract deliverables listed hereon were produced in compliance with all applicable requirements of Sections 6, 7, and 12 of the Fair Labor Standards Act, as amended, and of regulations and orders of the U.S. Department of Labor issued under Section 14 thereof. We further certify that any and all additional contract deliverables will be produced in compliance with same.”

  • Overtime Pay Calculation Overtime shall not be claimed or received for less than fifteen (15) minutes. If overtime amounts to fifteen (15) minutes, or more, it shall be paid for the total period.

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