Common use of Mode of Billing and Payment Clause in Contracts

Mode of Billing and Payment. ‌ Billing and payments in respect of the Services shall be made as follows: (a) As soon as practicable and preferably within thirty (30) days after the end of each calendar month during the period of the Services, the Consultant shall submit to the Client, in duplicate, itemized statements, accompanied by copies of receipted invoices, vouchers and other appropriate supporting materials, of the amounts payable for such month. Monthly statement shall distinguish that portion of the total eligible costs which pertains to remuneration from that portion which pertains to reimbursable direct costs expenditure. In case of a joint venture, separate monthly statements shall be submitted in respect of amounts payable to each Member of the joint venture of the Consultant. (b) The Client shall cause the payment of the Consultant's monthly statements within twenty-eight (28) days after the receipt by the Client of such statements with supporting documents. Only such portion of a monthly statement that is not satisfactorily supported may be withheld from payment. Should any discrepancy be found to exist between actual payment and costs authorized to be incurred by the Consultant, the Client, after seeking clarification from the Consultant, may add or subtract the difference from any subsequent payments. (c) The final payment under this Clause shall be made only after the final report and a final statement, identified as such, shall have been submitted by the Consultant and approved as satisfactory by the Client. The Services shall be deemed completed and finally accepted by the Client and the final report and final statement shall be deemed approved by the Client as satisfactory ninety (90) calendar days after receipt of the final report and final statement by the Client unless the Client, within such ninety (90) days period, gives written notice to the Consultant specifying in detail deficiencies in the Services, the final report or final statement. The Consultant shall thereupon promptly make any necessary corrections, and upon completion of such corrections, the foregoing process shall be repeated. Any amount which the Client 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 Agreement shall be reimbursed by the Consultant to the Client within thirty (30) days after receipt by the Consultant of notice thereof. Any such claim by the Client for reimbursement must be made within fifty six (56) days after receipt by the Client of a final report and a final statement approved by the Client in accordance with the above. The Client shall cause the final payment to the Consultant within fifty six (56) days of receipt of final invoice from the Consultant, after completion of Services finally accepted alongwith the final report and statement of the Consultant by the Client. (d) All payments under this Agreement shall be made to the bank account of the Consultant to be notified later.‌

Mode of Billing and Payment. ‌ Billing and payments in respect of the Services shall be made as follows: (a) Deleted. (b) As soon as practicable and preferably within thirty not later than fifteen (3015days) days after the end of each calendar month during the period of the Services, the Consultant Consultants shall submit to the Client, in duplicate, itemized statements, accompanied by copies of receipted invoices, vouchers and other appropriate supporting materials, of the amounts payable pursuant to Clauses GC6.3 and 6.4 for such month. Monthly Each monthly statement shall distinguish that portion of the total eligible costs which pertains to remuneration from that portion which pertains to reimbursable direct costs expenditure. In case of a joint venture, separate monthly statements shall be submitted in respect of amounts payable to each Member of the joint venture of the Consultantexpenditures. (bc) The Client shall cause the payment of the Consultant's monthly statements Consultants periodically as given in schedule of payment above within twenty-eight thirty (2830) days after the receipt by the Client of such statements bills with supporting documents. Only such portion of a monthly statement that is not satisfactorily supported may be withheld from payment. Should any discrepancy be found to exist between actual payment and costs authorized to be incurred by the Consultant, the Client, after seeking clarification from the Consultant, may add or subtract the difference from any subsequent payments. (cd) The final payment under this Clause shall be made only after the final report and a final statement, identified as such, shall have been submitted by the Consultant Consultants and approved as satisfactory by the Client. The Services shall be deemed completed and finally accepted by the Client and the final report and final statement shall be deemed approved by the Client as satisfactory ninety (90) calendar days after receipt of the final report and final statement by the Client unless the Client, within such ninety (90) days 90)-day period, gives written notice to the Consultant Consultants specifying in detail deficiencies in the Services, the final report or final statement. The Consultant Consultants shall thereupon there upon promptly make any necessary corrections, and upon completion of such corrections, the foregoing process shall be repeated. Any amount which the Client 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 Agreement Contract shall be reimbursed by the Consultant Consultants to the Client within thirty thirty, (30) days after receipt by the Consultant Consultants of notice thereof. Any such claim by the Client for reimbursement must be made within fifty six twelve (5612) days calendar months after receipt by the Client of a final report and a final statement approved by the Client in accordance with the above. The Client shall cause the final payment to the Consultant within fifty six (56) days of receipt of final invoice from the Consultant, after completion of Services finally accepted alongwith the final report and statement of the Consultant by the Client. (de) All payments under this Agreement Contract shall be made to the bank account of the Consultant to be notified later.‌Consultants specified in the SC.

Mode of Billing and Payment. ‌ Billing Xxxxxxxx and payments in respect of the Services services shall be made as follows: (a) follow: i. As soon as practicable and preferably within thirty not later than ninety (3090) English calendar days after the end discharge of each calendar month the patient, during the period of the Servicesservices, the Consultant Service Provider shall submit a claim to the Client, in duplicate, itemized statementsTrust, accompanied by copies of receipted invoices, vouchers and other appropriate supporting materials, of indicating the amounts payable pursuant to Clauses GCC 6.3 and 6.4 for such monthclaim. Monthly statement shall distinguish that portion of the total eligible costs which pertains to remuneration from that portion which pertains to reimbursable direct costs expenditure. In case of a joint venture, separate monthly statements Each claim shall be submitted settled as specified in respect of amounts payable to each Member of the joint venture of the Consultant. (b) SCC. ii. The Client Trust shall cause the payment of the Consultant's monthly statements Service Provider within twenty-eight seven (287) working days after the receipt by the Client Trust of such statements claim with supporting documents. Only such portion documents by way of a monthly statement that is not satisfactorily supported may be withheld from single payment. Should any discrepancy be found to exist between actual payment and costs authorized to be incurred by the Consultant, the Client, after seeking clarification from the Consultant, may add or subtract the difference from any subsequent payments. (c) The final payment under this Clause shall be made only after the final report and a final statement, identified as such, shall have been submitted by the Consultant and approved as satisfactory by the Clientiii. The Services shall be deemed completed and finally accepted by the Client Trust and the final report and final statement claim shall be deemed approved by the Client Trust as satisfactory ninety (90) English calendar days after receipt of the final report and final statement claim by the Client Trust unless the Client, Trust within such ninety (90) days period, period gives written notice to the Consultant Service Provider specifying in detail deficiencies in the Services, the final report or final statementservices / supporting documents produced. The Consultant 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 Client Trust has paid or caused to be paid in accordance with this Clause clause in excess of the amounts actually payable in accordance with the provisions of this Agreement contract shall be reimbursed by the Consultant Service Provider to the Client Trust within thirty (30) days after receipt by the Consultant Service Provider of notice thereof. Any such claim by the Client Trust for reimbursement must be made within fifty six twelve (5612) days English calendar months after receipt by the Client Trust of a final report and a final statement claim approved by the Client Trust in accordance with the above. The Client shall cause the final payment to the Consultant within fifty six (56) days of receipt of final invoice from the Consultant, after completion of Services finally accepted alongwith the final report and statement of the Consultant by the Client. (d) iv. All payments under this Agreement contract shall be made to the bank account accounts of the Consultant to be notified later.‌Service Provider specified in the SCC.

Mode of Billing and Payment. ‌ Billing 29.1 Billings and payments in respect of the Services shall be made as follows: (a) As soon as practicable and preferably within thirty (30) days after the end of each calendar month during the period If exceptionally agreed in line with Clause 26 of the ServicesGCC, the Consultant Procuring Entity shall submit pay to the Client, Service Provider an advance payment in duplicate, itemized statements, accompanied line with the provisions of Applicable Laws. The advance payment will be due after provision by copies of receipted invoices, vouchers and other appropriate supporting materials, of the amounts payable for such month. Monthly statement shall distinguish that portion of Service Provider to the total eligible costs which pertains to remuneration from that portion which pertains to reimbursable direct costs expenditure. In case Procuring Entity of a joint venture, separate monthly statements shall be submitted bank guarantee by a bank acceptable to the Procuring Entity in respect of amounts payable to each Member of an amount specified in the joint venture of SCC and in the Consultant.AUD currency; (b) The Client shall cause the payment of the Consultant's monthly statements within twenty-eight (28) days after the receipt by the Client of such statements with supporting documents. Only such portion of a monthly statement that is not satisfactorily supported may be withheld from payment. Should any discrepancy be found to exist between actual payment and costs authorized to be incurred by the Consultant, the Client, after seeking clarification from the Consultant, may add or subtract the difference from any subsequent payments. (c) The final payment under this Clause shall be made only after the final report and a final statement, identified as such, statement shall have been submitted by the Consultant Service Provider and approved as satisfactory by the ClientProcuring Entity. The Services shall be deemed completed and finally accepted by the Client Procuring Entity and the final report and final statement shall be deemed approved by the Client Procuring Entity as satisfactory ninety thirty (9030) calendar days after receipt of the final report and final statement by the Client Procuring Entity unless the ClientProcuring Entity, within such ninety thirty (90) days 30)-day period, gives written notice to the Consultant Service Provider specifying in detail the deficiencies in the Services, the final report or final statement. The Consultant 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 Client Procuring Entity has paid or caused authorised to be paid in accordance with this Clause in excess of the amounts actually payable in accordance with the provisions of this Agreement the Contract shall be reimbursed by the Consultant Service Provider to the Client Procuring Entity within thirty (30) days after receipt by the Consultant Service Provider of notice thereof. Any such claim by the Client for reimbursement must be made within fifty six (56) days after receipt by the Client of a final report and a final statement approved by the Client in accordance with the above. The Client shall cause the final payment to the Consultant within fifty six (56) days of receipt of final invoice from the Consultant, after completion of Services finally accepted alongwith the final report and statement of the Consultant by the Clientnotice. (dc) All payments under this Agreement the Contract shall be made to the bank account accounts of the Consultant to be notified later.‌Service Provider specified in the SCC.