FUNDING AND INVOICING. 11.1 The Minister will pay the Funding for a Funded Activity in the amounts and at the times specified in the Funded Activities Annexure for that Funded Activity.
FUNDING AND INVOICING. The contribution of funding from the Programme towards the Intern’s salary shall be reserved for the Internship upon approval by the University of a completed Internship Funding Application. The funding shall be released to the Employer upon receipt by the University of both: written confirmation from the Employer that the Intern has been appointed to the Internship; and a valid invoice for the full contribution. Participation by the Employer in the Programme does not normally constitute a taxable supply of service and the funding provided is normally outside the scope of VAT. The invoice from the Employer should not normally include VAT. The invoice should refer to the University of Xxxxxxx Internship Programme and be sent for the attention of: Careers and Employability, University of Xxxxxxx, Xxxxxxxx Xxxx, Xxxxxxx, XX0 0XX.
FUNDING AND INVOICING. 4.1. The contribution of funding from the Programme towards the Intern’s salary shall be reserved for the Internship upon approval by the University of a completed Internship Information Form.
FUNDING AND INVOICING. CSL will pay all design and licence costs. The Customer does not expect any payments based on usage of the product – but if there were, they would be chargeable to Departments. The Customer will work with the Service Provider to establish how invoicing will be arranged if this is necessary. In relation to the management of payments for the Generic products: 100% of the costs for this Service shall be paid to the Service Provider as soon as each Generic product has been successfully uploaded on to and is live (working) on the CSL portal. In relation to the management of payments for the Bespoke products: 20% of costs shall be paid to the Service Provider at the project initiation stage, 30% at the alpha stage, and 50% when the Bespoke product is live (working) on the CSL portal. IPR / Licensing and Copyright: Where relevant to the Terms and Conditions of Contract and where copyright, IPR, Licensing and / or source codes are assigned by the Service Provider to the Customer then this shall be assigned to CSL and the Crown.
FUNDING AND INVOICING. 1. Prior to IBM issuing purchase orders to non-IBM suppliers for any items required to deliver the scope of the work SSP/OASiS and IBM will:
FUNDING AND INVOICING. 10.1 All Funding shall be provided by the Parties on an equal basis unless otherwise agreed in writing between the Parties, as set out and agreed in the PDC Budgets.
FUNDING AND INVOICING. 4.1. Sound Transit will reimburse the City for costs associated with traffic signal equipment procurement as described in the cost estimates attached as Exhibit A.
FUNDING AND INVOICING. 8.1 The Government Party will pay the Block Funding in the amounts and at the times specified in Attachment 1 upon receipt of a Tax Invoice.
FUNDING AND INVOICING. PARTIES agree to the funding identified in Exhibit C, as attached hereto and incorporated herein by reference. The PARTIES agree:
