MEASUREMENT AND PAYMENT Item Unit Sample Clauses

MEASUREMENT AND PAYMENT Item Unit. Supply and delivery of local start/stop isolator pushbutton stations No The unit of measure shall be the number of stations supplied and delivered. The tendered rate shall include all costs related to the manufacture, supply and delivery of the local start/stop isolator pushbutton or control stations (as detailed in the schedule of quantities), including support pedestal in accordance with this specification and the additional requirements detailed in the detail specification complete with all mounting brackets. Separate items will be scheduled in the schedule of quantities for different types and sizes, defined by the kW rating of the driven equipment, of pushbutton / control stations. Item Unit Install local start/stop isolator pushbutton stations No The unit of measure shall be the number of stations installed. The tendered rate shall include full compensation for installing, testing and commissioning of the local start/stop isolator or control stations as specified. The rate shall further include for pedestal support securing and sealing preventing crevice corrosion. Separate items will be scheduled in the schedule of quantities for different types of pushbutton / control stations. Separate items will be scheduled in the schedule of quantities for different types and sizes, defined by the kW rating of the driven equipment, of pushbutton / control stations. PARTICULAR SPECIFICATION E04: ELECTRICAL LOW VOLTAGE SWITCHBOARDS AND MOTOR CONTROL CENTRES 5 2014-06-03 Review of Mechanical / Electrical and Control / Instrumentation Standards, plus New Design Guidance 3 2011-08-30 Omit Fifa Logo 2 2010-05-03 Review Electrical Standards 1 2009-05-12 Review of Mechanical / Electrical and Control / Instrumentation Standards, plus New Design Guidance Rev Date Description Signature: JW Wastewater Partnership Signature: Approval from Johannesburg Water PARTICULAR SPECIFICATION : VOLUME E04 : ELECTRICAL LOW VOLTAGE SWITCHBOARDS AND MOTOR CONTROL CENTRES CONTENTS E04.1 INTRODUCTION 2 E04.2 SCOPE 2
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MEASUREMENT AND PAYMENT Item Unit. Supply and deliver LV conductors m The unit of measurement shall be the linear length of conductor supplied and delivered. The tendered rate shall include full compensation for the supply and delivery to site of the specified conductors. Conductors will be measured linearly along the full length installed in the wireway and sufficient provision will be made in the quantities for conductor slack at outlet boxes and distribution board trays. No extra will be allowed for jointing, overlapping and wastage at connections. Separate items shall be scheduled for each conductor size. Item Unit Install LV conductors in conduit m The unit of measurement shall be the linear length of conductors installed in conduit. The tendered rate shall include full compensation for the handling, inspection, pulling in conduit the specified number and sizes of conductors, cutting and testing of the conductors. Sufficient provision will be made for conductor slack at outlet boxes and distribution board trays to make the necessary connections to equipment. Separate items shall be scheduled for each size of conductor.
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  • Contract Price and Payment In addition, the Contractor shall be entitled to receive from the payments made by the insurers the amount of the Contractor’s interest in the restoration of the Work.

  • Cost and Payment Contractor shall be paid for goods/services rendered satisfactorily per the negotiated fees and schedules incorporated hereto. All payment will be arrears. Payment shall be made per request upon receipt of a detailed invoice. The invoice submitted shall note the purchase order number and must be delivered to the Accounts Payable Department at the address noted on Purchase Order. 10/21/16

  • INVOICE AND PAYMENT X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Rates and Payment Process Subject to the SAA, the Project Funding for the provision of the Services shall be as specified in Appendix A to this PFA.

  • Average Log Length and Payment Reduction If the average log length for all logs delivered under this contract is less than the average log length specified in the table in clause G-024.2, The amount of allowable payment reduction shall be calculated by multiplying the payment rate in P-028.2 by the total volume delivered, and the difference between the average length of logs delivered and the average log length specified in G-024.2, times 1% as follows: Log Length Payment Reduction = (B x V x L) x (.01) 1/10th) Where: B = Bid rate from P-028.2 clause V = total delivered log Volume L = Length in feet below specified average (rounded to nearest Average log length payment reductions calculated by the Purchaser must be approved by the State, prior to payment for the final billing period. Third-party scaling organization information is required to determine Xxxxxxxx mbf and Average log length for payment reduction purposes. Average log length is determined on a piece count basis. Value of log length price reduction will be derived from the applicable sort value as described in this contract. Scale information for determining Average log length for payment reduction eligibility must be obtained from roll-out scale. Truck-ramp, sample scaling, and/or bundle scaling information is not acceptable for determining eligibility. Purchaser’s exclusive remedy for below average log lengths shall be the payment reduction described in this clause, notwithstanding other provisions in the Uniform Commercial Code.

  • Performance and Payment Bonds The authority and responsibility for requesting performance and payment bonds shall rest with the Customer. Under this Contract, the Customer issuing the purchase order may request a performance and payment bond, as deemed necessary by the size of the job. Inability to provide a bond may result in the Contractor being found in default of the purchase order.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • Rates and Payment You agree to pay the residence fees which are outlined in Appendix IV and Residence Meal Plan fees (if applicable) which are outlined in Appendix IV. You may either pay the entire amount due or pay the residence fees and Residence Meal Plan fees in instalments, in the amounts and on the dates outlined in Appendix IV. If you choose to, or are required to, change your accommodation you will be required to pay the fees stipulated for the new accommodation, including the Residence Meal Plan, if applicable. • Failure to pay the first instalment of residence fees by or on the date it is due will lead to forfeiture of your accommodation assignment. Charges for residence fees and residence meal plan fees will continue until you complete the contract termination and check-out process in section 1.14. See Section 4.0 of this Contract for Residence Meal Plan information. Please note that the following terms apply to all fees and payments required by Student Housing and Hospitality Services (i.e. residence fees, Residence Meal Plan, activities/programs, assessments, et cetera): • Post-dated cheques will not be accepted. • A $35 service charge will be levied on all cheques returned by your financial institution for any reason. • You will pay all fees that may be imposed by the University from time to time in respect of failed electronic financial transactions, including, without limitation, electronic funds transfers and Interac transactions where, after initial processing, the transaction is cancelled or voided due to insufficient funds. • Late payments may not be accepted. If a late payment is accepted, it will be subject to a late payment fees as follows: » first late payment - $25 » second late payment - $35 » third late payment - $50 » fourth and any subsequent late payments - $75

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