Mode of Billing and Payment. Billing and payments in respect of the Services shall be made as follows:
Mode of Billing and Payment. Xxxxxxxx and payments in respect of the Services shall be made as follows:
Mode of Billing and Payment. 41.1 The total payments under this Contract shall not exceed the Contract price set forth in Clause GCC 38.1.
Mode of Billing and Payment. 53.1 Billings and payments in respect of the Services shall be made as follows: a.
Mode of Billing and Payment. 4.1 The total payments under this Contract shall not exceed the Contract price set forth in the final/ signed contract.
Mode of Billing and Payment. 40.1 The total payments under this Contract shall not exceed the Contract price set forth in Clause GCC 38.1.
40.2 The payments under this Contract shall be made in lump-sum installments against deliverables specified in Appendix A. The payments will be made according to the payment schedule stated in the SCC.
Mode of Billing and Payment. 6.2.1 All payments under this Contract shall be made to the member in charge of the Consultants specified in the Clause 1.16 and in the SC.
Mode of Billing and Payment. As stipulated in article (5) of the banking secrecy law dated 3/9/1956 and as stipulated in the resolution of the Council of Ministries No.4 dated 28/4/2020, the Contractor/Consultant agrees to lift banking secrecy over the bank account used to deposit or transfer public funds related to this Contract. Billings and payments in respect of the Services shall be made as follows:
Mode of Billing and Payment. Clause GC 6.3(b) hereunder, and (ii) reimbursable exp enses as set forth in Clause GC 6.3(c) h ereunder. Unless otherwise sp ecified in the SC, said r emuner ation shall be f ixed for the dur ation of the Contract.
Mode of Billing and Payment. Xxxxxxxx and payments in respect of the services shall be made as follow: i. As soon as practicable and not later than ninety (90) English calendar days after the discharge of the patient, during the period of the services, the Service Provider shall submit a claim to the Trust, accompanied by appropriate supporting materials, indicating the amounts payable pursuant to Clauses GCC 6.3 and 6.4 for such claim. Each claim shall be settled as specified in SCC. ii. The Trust shall cause the payment of the Service Provider within seven (7) working days after the receipt by the Trust of such claim with supporting documents by way of single payment. iii. The Services shall be deemed completed and finally accepted by the Trust and the claim shall be deemed approved by the Trust as satisfactory ninety (90) English calendar days after receipt of the claim by the Trust unless the Trust within such ninety (90) days period gives notice to the Service Provider specifying in detail deficiencies in the services / supporting documents produced. The Service Provider shall thereupon promptly make any necessary corrections, and upon completion of such corrections, the foregoing process shall be repeated. Any amount which the Trust has paid or caused to be paid in accordance with this clause in excess of the amounts actually payable in accordance with the provisions of this contract shall be reimbursed by the Service Provider to the Trust within thirty (30) days after receipt by the Service Provider of notice thereof. Any such claim by the Trust for reimbursement must be made within twelve (12) English calendar months after receipt by the Trust of a claim approved by the Trust in accordance with the above. iv. All payments under this contract shall be made to the accounts of the Service Provider specified in the SCC.
