Financial Specifications. (1) The applicable currency of this Contract is the EURO, and all financial transactions between the Principal and the Contractor, unless otherwise agreed case by case, shall be made in EURO. The concrete formulation with regard to the VAT procedure can only be defined on the basis of the concrete offer.
(2) The international value added tax identification numbers (VAT ID) (outside the EU a VAT registration number) of the Parties are the following. VAT ID of Umweltbundesamt GmbH: ATU45908200 VAT ID of xxx: [xxx]
(3) This paragraph and the following table outlines the basis on which services are entrusted to the Contractor and further specifies the above defined contractual amount, the maximum possible total Contractor’s financial reward for its involvement in the Project. Remuneration for Services: Xxx (insert table as appropriate) The Contractor is under obligation to deal with and pay all taxes due on this payment relating to this Contract himself, and he must indemnify and hold the Principal harmless, as the case may be, in this respect.
(4) The following payment schedule is agreed between the Parties, which may be subject to amendments ac- cording to the specifications of this Agreement from time to time: Quarterly invoice after completion and acceptance of the partial Services Payment will be made via bank transfer in EUR after reception of the corresponding payment from the Client by the the Principal (payment of the Client for the respective service due this Contract to the Principal is a condition precedent for payments to the Contractor).
(5) The submission of the invoice shall include the following supporting documentation: Xxx
(6) An orderly invoice (partial or final invoice) must comprise all the invoice characteristics as defined in the rele- vant statutory regulations (in particular in § 11 Austrian Turnover Tax Act – UStG), quoting the Contract num- ber, the VAT ID number of the Contractor (insofar as applicable) and in the case of partial invoices a listing of those Services which are being billed and charged under Part 1.
1. Advance and/or partial payments have to be mentioned in the final invoice and deducted from the total amount.
Financial Specifications a. This contract is funded through the HRSA. 2 C.F.R. Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards is used to determine allowable and unallowable costs: HRSA’s HIV-Related Service Categories. The Xxxx Xxxxx HIV/AIDS Treatment Extension Act of 2009 Definitions for Eligible Services prepared by HRSA describes allowable Part B services. HRSA program policy notices are available online at xxxxx://xxx.xxxx.xxx/program-grants-management/policy-notices-and- program-letters.
Financial Specifications
