Common use of Payment A Clause in Contracts

Payment A. Ceiling For Services rendered pursuant to Annex A, the Client shall pay the Consultant an amount not exceeding a (ceiling) [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 Annex C, “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 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.2 D. Payment Conditions Payment shall be made in [specify currency] not later than 30 days following submission of invoices in duplicate to the Coordinator designated in paragraph 4.

Payment A. Ceiling For Services rendered pursuant to Annex A, the Client shall pay the Consultant an amount not exceeding to exceed a ceiling of [Insert the contract amount during the period] US $ (ceiling) [insert ceiling amount]write 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 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 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 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 Coordinatorcoordinator; (ii) such Such other expenses as approved in advance by the Client’s coordinator.2 coordinator. D. Payment Conditions Payment shall be made in [specify currency] US Dollars not later than 30 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 Annex A, the Client shall pay the Consultant an amount not exceeding a (ceiling) _________[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 Annex C, “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 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.2 D. Payment Conditions Payment shall be made in ____________[specify currency] not later than 30 days following submission of invoices in duplicate to the Coordinator designated in paragraph 4.

Payment A. Ceiling For Services rendered pursuant to Annex A, the Client shall pay the Consultant an amount not exceeding to exceed a ceiling of [contract amount during the period] US $ / THB (ceiling) [insert ceiling amount]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 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 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 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 Coordinatorcoordinator; (ii) such Such other expenses as approved in advance by the Client’s coordinator.2 coordinator. D. Payment Conditions Payment shall be made in [specify currency] US Dollars / Thai baht not later than 30 7 days after the end of each month following submission of invoices in duplicate to the Coordinator designated in paragraph 4.