Payment A. Ceiling For Services rendered pursuant to Annex A, the Client shall pay the Consultant an amount not to exceed a ceiling of [insert ceiling amount]. This amount has been established based on the understanding that it includes all of the Consultant’s costs and profits as well as any tax obligation that may be imposed on the Consultant. The payments made under the Contract consist of the Consultant's remuneration as defined in sub-paragraph B below and of the reimbursable expenditures as defined in sub- paragraph C below. B. Remuneration The Client shall pay the Consultant for Services rendered at the rate(s) per day spent, subject to a maximum of eight hours per day) in accordance with the rates agreed and specified in Annex C, “Cost Estimate of Services, List of Personnel and Schedule of Rates.”
Payment A. Ceiling For Services rendered pursuant to Annex A, the Client shall pay the Consultant an amount not to exceed a ceiling of [contract amount during the period] US $ / THB (the contract amount in words). This amount has been established based on the understanding that it includes all of the Consultant’s costs and profits as well as any tax obligation that may be imposed on the Consultant. The payments made under the Contract consist of the Consultant's remuneration as defined in sub-paragraph B below and of the reimbursable expenditures as defined in sub-paragraph C below. B. Remuneration The Client shall pay the Consultant for Services rendered at the rate(s) per man/month spent, in accordance with the rates agreed and specified in Annex C, “Cost Estimate of Services, List of Personnel and Schedule of Rates.” C. Reimbursables – Not Applicable The Client shall pay the Consultant for reimbursable expenses, which shall consist of and be limited to: (i) Normal and customary expenditures for official travel, accommodation, printing, and telephone charges; official travel will be reimbursed at the cost of less than first class travel and will need to be authorized by the Client’s coordinator; (ii) Such other expenses as approved in advance by the Client’s coordinator. D. Payment Conditions Payment shall be made in US Dollars / Thai baht not later than 7 days after the end of each month following submission of invoices in duplicate to the Coordinator designated in paragraph 4.
Payment A. Ceiling For Services rendered pursuant to ToR, the Client shall pay the Consultant an amount not to exceed a ceiling of [insert ceiling amount]. This amount has been established based on the understanding that it includes all of the Consultant’s costs and profits as well as any tax obligation that may be imposed on the Consultant. The payments made under the Contract consist of the Consultant's remuneration as defined in sub-paragraph B below and of the reimbursable expenditures as defined in sub-paragraph C below. B. Remuneration The Client shall pay the Consultant for Services rendered at the rate(s) per man/month spent1(or per day spent or per hour spent, subject to a maximum of eight hours per day) in accordance with the rates agreed and specified in Annexure 3, “Cost Estimate of Services, List of Personnel and Schedule of Rates.” C. Reimbursables The Client shall pay the Consultant for reimbursable expenses, which shall consist of and be limited to: (i) normal and customary expenditures for official travel, accommodation, printing, and telephone charges; official travel will be reimbursed. (ii) such other expenses as approved in advance by the Client.2 D. Payment Conditions Payment shall be made in [specify currency] not later than 30 days following submission of invoices in duplicate to the client.
Payment A. Ceiling For Services rendered pursuant to Annex #1, the Client shall pay a total amount not to exceed a ceiling of 15,000,000.00 MNT (Fifteen million Mongolian Tugrugs only) to the Consultant for the Client‟s approval of Deliverables#1-3 submitted by the Consultant, as specified in the Section 7.1: Deliverables of Annex #1. This amount has been established based on the understanding that it includes all applicable taxes and insurance costs that may be imposed on the Consultant under relevant laws and regulations. The contract amount includes 10% personal income tax (withholding tax) that the Client is legally obligated to deduct from the remuneration to the Consultant and pay on the Consultant‟s behalf to the relevant tax authority under the tax laws of Mongolia. B.
Payment A. General For the Performance Year, CMS shall pay the ACO in accordance with (i) the Alternative Payment Mechanism deemed approved by CMS as described in Section X.C; (ii) the Risk Arrangement deemed approved by CMS as described in Section X.B; (iii) Appendix B; (iv) Section XIII; and (v) this Section XIV.
Payment A. Ceiling For Services rendered pursuant to Annex A, the Client shall pay the Consultant an amount not to exceed [insert amount]. This amount has been established based on the understanding that it includes all of the Consultant's costs and profits as well as any tax obligation that may be imposed on the Consultant. B. Schedule of Payments The schedule of payments is specified below2: [insert detailed list of payments specifying amount of each installment, deliverable/output for which the installment is paid and currency] C. Payment Conditions Payment shall be made in [specify currency], no later than 30 days following submission by the Consultant of invoices in duplicate to the Coordinator designated in paragraph 4. Payments shall be made to Consultant’s bank account [insert banking details. If payment by bank wire is not possible, prior Bank approval to apply cash payments option shall be obtained]
Payment A. Students on short-cycle higher education programmes with prior vocational training in the commercial and office sector are paid as follows during their placement period: Minimum payment rate: 1 March 2017 DKK/month 1 March 2018 DKK/month 1 March 2019 DKK/month
Payment A. Ceiling For Services rendered pursuant to Annex A, the Client shall pay the Consultant an amount not to exceed a ceiling of (insert currency) _________ [insert contract ceiling amount]. This amount has been established based on the understanding that it includes all of the Consultant’s costs and profit, as well as any tax obligation that may be imposed on the Consultant.
Payment A. For Time and Material Task Orders Only: 1. Supplier shall submit invoices monthly in arrears no later than the 15th of each month. Payment terms for Task Order 1 shall be net [***] calendar days to be measured from the date that Supplier submits an invoice. Payment terms for subsequent Task Orders shall be set forth in such Task Order as mutually agreed by the Parties. To the extent that the scope of Task Order 1 expands substantially and increases in cost significantly, the Parties shall mutually agree on payment terms that keep Supplier cash neutral with respect to costs incurred in performing such Task Order.
Payment A. Ceiling For Services rendered pursuant to Annex A, the Client shall pay the Consultant an amount not to exceed a ceiling of 140,000 CHF (one hundred and forty thousand CHF). This amount has been established based on the understanding that it includes all of the Consultant’s costs and profits as well as any tax obligation that may be imposed on the Consultant. The payments made under the Contract consist of the Consultant's remuneration as defined in sub-paragraph B below and of the reimbursable expenditures as defined in sub-paragraph C below.