On Acceptance. The remaining ten (10) percent of the Contract Price shall be paid to the Supplier within thirty (30) days after the date of the acceptance certificate for the respective delivery issued by the Procuring Entity.
On Acceptance. Ten (10) percent of the Contract Price of Goods received shall be paid within thirty (30) days of receipt of the Goods upon submission of claim supported by the acceptance certificate issued by the Procuring Entity. B. Payment of local currency portion of a foreign Supplier shall be made in Kenya shillings within thirty (30) days of presentation of claim supported by a certificate from the Procuring Entity declaring that the Goods have been delivered and that all other contracted Services have been performed. C. Payment for Goods and Services supplied from within Kenya: Payment for Goods and Services supplied from within Kenya shall be made in [currency], as follows: (i)
On Acceptance. The remaining ten (10) percent of the Contract Price shall be paid to the Supplier within thirty (30) days after the date of the acceptance certificate for the respective delivery issued by the Procuring Entity.N/A GCC 16.5 The payment-delay period after which the Procuring Entity shall pay interest to the supplier shall be [insert number] days. The interest rate that shall be applied is [insert number] %
On Acceptance. The remaining twenty percent (20%) of the Contract Price shall be paid to the Supplier within sixty (60) days after the date of submission of the acceptance and inspection certificate for the respective delivery issued by the Procuring Entity’s authorized representative. In the event that no inspection or acceptance certificate is issued by the Procuring Entity’s authorized representative within forty five (45) days of the date shown on the delivery receipt, the Supplier shall have the right to claim payment of the remaining twenty percent (20%) subject to the Procuring Entity’s own verification of the reason(s) for the failure to issue documents (vii) and (viii) as described in the SCC provision on Delivery and Documents.
On Acceptance. Ten (10) percent of the Contract Price of Goods received shall be paid within thirty (30) days of receipt of the Goods upon submission of claim supported by the acceptance certificate issued by the Procuring Entity. B. Payment of local currency portion of a foreign Supplier shall be made in Kenya shillings within thirty (30) days of presentation of claim supported by a certificate from the Procuring Entity declaring that the Goods have been delivered and that all other contracted Services have been performed. C.
On Acceptance. Ten (10) percent of the Contract Price of Goods received shall be paid within thirty (30) days of receipt of the Goods upon submission of claim supported by the acceptance certificate issued by the Procuring Entity.
On Acceptance. The hundred (100) percent of the Contract Price shall be paid to the Supplier within thirty (30) days after the date invoice is submitted and acceptance certificate for the respective delivery issued by the Procuring Entity.
On Acceptance. Hundred 100%percent of the Contract Price shall be paid within thirty (30) days of receipt of the Goods and upon submission of claim supported by the acceptance certificate issued by the Purchaser.
On Acceptance. 80% of the contract price of Goods received shall be paid after successful supply to the consignees and upon submission of ‘Consignee Receipt Certificate’ given in the Section VI, form 9.
On Acceptance. The remaining ten (10) percent of the Contract Price shall be paid to the Supplier within thirty (30) days after the date of the acceptance certificate for the respective delivery issued by the Procuring Entity. N/A GCC 16.5 The payment-delay period after which the Procuring Entity shall pay interest to the supplier shall be as specified in the Contract. The interest rate that shall be applied is As specified in section 140 of the PPAD Act 2015 GCC 18.1 A Performance Security shall be required in accordance with section 142 of the PPAD Act 2015.-3% of the contractual amount. If a Performance Security is required, insert “the amount of the Performance Security shall be: based on the tender sum. The amount of the Performance Security is usually expressed as a percentage of the Contract Price. The percentage varies according to the Procuring Entity’s perceived risk and impact of non-performance by the Supplier. A 10% percentage is used under normal circumstance. GCC 18.3 If required, the Performance Security shall be in the form of: a Demand Guarantee” or” a Performance Bond If required, the Performance security shall be denominated in the currencies of payment of the Contract, in accordance with their portions of the Contract Price.(Kenya Shillings) GCC 18.4 Discharge of the Performance Security shall take place: Upon completion of the contract
