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. PARTIES agree to the funding identified in Exhibit C, as attached hereto and incorporated herein by reference. The PARTIES agree:
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 a. CITY will appropriate CITY funds to initially pay for ongoing expenses related to the PROJECT.
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. The COUNTY will pay one hundred percent (100%) of the total cost of the CITY’s engineering design and post design services pursuant to Exhibit B which shall not exceed One Hundred Forty-Nine Thousand Six Hundred Ninety-Five and 00/100 Dollars ($149,695.00). In addition, the COUNTY will also pay one hundred percent (100%) of the total additional cost of the CITY’s engineering consultant’s services due to the extension of the project limits pursuant to Exhibit D which shall not exceed Seventy- five Thousand Three Hundred Sixty-five and 00/100 Dollars ($75,365.00). The new total cost of the CITY’s engineering consultant’s services to be paid by the COUNTY shall be in the amount not to exceed Two Hundred Twenty-five Thousand Sixty and 00/100 Dollars ($225,060.00). The COUNTY will pay an additional five percent (5%) of the total cost of engineering design and post design services for the proposed COUNTY UTILITY WORK, which shall not exceed Eleven Thousand Two Hundred Fifty-Three and 00/100 Dollars ($11,253.00), that will cover miscellaneous administrative fees of the supplemental COUNTY UTILITY WORK. The revised overall cost of engineering design and post design services under the Agreement as amended by Amendment No. 1 shall not exceed Two Hundred Thirty-Six Thousand Three Hundred and Thirteen and 00/100 Dollars ($236,313.00). The CITY shall initially pay the engineering design and construction management cost for the COUNTY UTILITY WORK. Provided, however, the CITY shall not be obligated to pay more than Seventy-Five Thousand Three Hundred Sixty-Five and 00/100 Dollars ($75,365.00) for the cost of engineering design and post design services for the additional COUNTY UTILITY WORK. The CITY will invoice the COUNTY for the cost of engineering design and post design services for the additional COUNTY UTILITY WORK which shall not exceed Seventy-Five Thousand Three Hundred Sixty-Five and 00/100 Dollars ($75,365.00), upon approval of the COUNTY Project Manager. The COUNTY shall pay the CITY in accordance with the Florida Prompt Payment Act time schedule for construction projects. During design and construction management, the CITY shall process invoices from the CITY’s engineering consultant and submit copies to the COUNTY along with progress reports and requests for payment. This Amendment No. 1 is attached to and made a part of the Joint Project Agreement. In the event of any inconsistency between the terms of this Amendment and the printed, typewritten or handwri...
