Fee for the Services and Terms of Payment Ðá¹í³Í 2 Sample Clauses

Fee for the Services and Terms of Payment Ðá¹í³Í 2. Ì³é³ÛáõÃÛáõÝÝ»ñÇ ·ÇÝÁ ¨ í׳ñÙ³Ý å³ÛÙ³ÝÝ»ñÁ 2.1 For the Services described in this Contract 2.1. ä³ïíÇñ³ïáõÝ ëáõÛÝ å³Ûٳݳ·ñáõÙ Ýßí³Í ͳé³ÛáõÃÛáõÝÝ»ñÇ ¹ÇÙ³ó í׳ñáõÙ ¿ γï³ñáÕÇÝ 2,500 (»ñÏáõ ѳ½³ñ ÑÇÝ· ѳñÛáõñ) »íñá ¨ ÷áËѳïáõóáõÙ ¿ ³ídzïáÙëÇ ³ñÅ»ùÁ ÙÇÝ㨠500 (ÑÇÝ· ѳñÛáõñ) »íñá: ²ídzïáÙëÇ ³ñÅ»ùÁ ÏÑëï³Ï»óíÇ Ý»ñϳ۳óí³Í ÷³ëï³ÃÕûñÇ ÑÇÙ³Ý íñ³ (ѳßÇí ³åñ³Ýù³·Çñ, í׳ñÙ³Ý Ñ³ÝÓݳ- ñ³ñ³·Çñ, ³ídzïáÙë, Ýëï»óÙ³Ý ÏïñáÝ) ¨ ÁݹѳÝáõñ í׳ñí»ÉÇù ·áõÙ³ñÁ ÏÝßíÇ Ñ³ÝÓÝÙ³Ý-ÁݹáõÝÙ³Ý ³ÏïáõÙ: 2.2. ä³ïíÇñ³ïáõÝ í׳ñáõÙÝ»ñÝ Çñ³Ï³Ý³óÝáõÙ ¿ ѳٳå³ï³ë˳ݳμ³ñ ̳é³ÛáõÃÛáõÝÝ»ñÇ Ñ³ÝÓÝÙ³Ý-ÁݹáõÝÙ³Ý the Customer shall pay to the Service Provider 2500 (two thousand five hundred) EUR and shall compensate the cost of air tickets up to 500 (five hundred) EUR . The ticket price will be determined based on the submitted documents (invoice, payment order, ticket, boarding pass) and the total payable amount will be mentioned in the Acceptance act.
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Related to Fee for the Services and Terms of Payment Ðá¹í³Í 2

  • PRICES AND TERMS OF PAYMENT 3.1 The Total Purchase Price (inclusive of any tax payable) shall be paid in accordance with the payment schedule set forth in Appendix B of this Agreement.

  • FEES AND TERMS OF PAYMENT 5.1 Commissioned work shall be performed according to account rendered based on the hourly rates from time to time fixed by the Institute including transport charges and other outlays.

  • CONSIDERATION AND TERMS OF PAYMENT a. Consideration for all services performed and goods or materials supplied by the CONSULTANT pursuant to this contract shall be paid by Minnesota State as follows:

  • PRICE AND TERMS OF PAYMENT 6.1 The Customer shall pay the Price in accordance with the Terms of Payment.

  • SCHEDULE OF PRICES AND TERMS Competitive Supplier agrees to provide All-Requirements Power Supply and other related services as expressly set forth herein in accordance with the prices and terms included in Exhibit A to this ESA, which Exhibit is hereby incorporated by reference into this ESA.

  • Payment and Terms Monthly payments for services in the amount of $7,000 shall be paid by the 1st of the month for that service month, on a monthly basis by the City of Xxxxxxxx. These payments will cover all costs associated with providing all related costs. All payments shall be made to Xxxxxxxx Convention & Visitors Bureau, 000 Xxxx Xxxxxxx Xxxxx, Xxxxxxxx, XX 00000.

  • AMENDMENTS TO SERVICE AGREEMENT With effect from the date of this Deed the Parties agree that the Service Agreement is varied so that:

  • PRICES AND TERMS Price Structure All prices are for All Requirements Power Supply quoted in $ per kWh, one combined price for all rate classes and include a minimum of the RPS / APS supply mix required by MGL c 25A. All prices are blended prices meaning one price for all rate classes Start date: meter reads in End date: meter reads in Standard Product: all Participating Consumers are enrolled in this option unless they opt out. This product includes the statutory mix plus voluntary RECs to bring total mix to % Green. PRICE Optional Greener Products: to enroll in this option participant must affirmatively opt in. This product includes the statutory mix plus voluntary RECs equal to % of the load plus RECs to bring total mix to % Green PRICE Optional Least Expensive Product: to enroll in this option participant must affirmatively opt in. This product includes the statutory mix, no additional voluntary RECs. PRICE Terms for System Supply Service Renewable Energy in System Supply:

  • TERMS OF PAYMENT 16.1 The Supplier shall request for payment by submitting invoice(s), delivery note(s) and any other relevant documents as specified in the SCC to the Procuring Entity.

  • Payments to Subcontractors Develop and implement a procedure for the review, processing and payment of applications by subcontractors for progress and final payments.

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