Payment and Payment Schedule a. For all services described in Paragraph 1 above, Franklin Township shall pay SJLWT the sum of $60 per hour for services rendered. It is understood that the time spent by SJLWT shall total no more than 291 hours, averaging about 24.3 hours per month for 12 months. Notwithstanding the foregoing, the total amount billed over the term of this Contract shall not exceed the sum of $17,500 without prior approval by the Franklin Township Committee.
Payment and Payment Schedule. Full payment from the winning bidder in the amount of the Final Selling Price, applicable sales tax and the Transaction Fee must post to a secure payment account designated by IronPlanet within three (3) business days after the close of the Auction for the piece of Equipment. Buyers from the United States must send payments via wire transfer or certified bank check. Buyers from outside the United States must send all payments via wire transfer.
Payment and Payment Schedule. 6.1 PCPC shall pay ImageWare for the development and other services performed hereunder and for the rights granted by ImageWare hereunder, as follows:
Payment and Payment Schedule. NCR shall pay to the Supplier, as compensation for the services and all Work Products provided hereunder, a total amount of [_____]_Pounds Sterling (£_[_____]) (the “Development Fee”). The Development Fee will be payable in accordance with the following schedule: Event or Date Amount • • • Total Amount Payable £ Each party acknowledges that it has read the Agreement and this Statement of Work (including all referenced exhibits and attachments hereto, if any), and agrees that it is the complete and exclusive understanding between the parties with respect to the Service to be provided hereunder.
Payment and Payment Schedule. Company shall make payments to QLHC in accordance with Exhibit D attached hereto and incorporated herein.
Payment and Payment Schedule. (a) In consideration of the Contractor's performing the Services in accordance with this Agreement, User shall pay Contractor within twenty (20) calendar days after each of the following events and/or milestones the amounts indicated below:
Payment and Payment Schedule. 3.1 As consideration for performance under the terms of this Agreement, VaxGen shall pay the Study Center according to the Clinical Study Payment Schedule attached hereto as Exhibit B. All payments outlined on Exhibit B shall remain firm for the duration of the Study, unless otherwise agreed in writing by the Study Center and VaxGen. Such payments are inclusive of all associated costs, fees and charges, including any relevant or applicable overheads due any party, entity or institution.
Payment and Payment Schedule. The Contractor agrees to pay the Trade Contractor for the performance of his work in current funds as outlined in the Addendum to the Trade Contractor Agreement or Purchase Order, subject to additions and deductions for changes as may be agreed upon in writing and to make payment on account thereof promptly in accordance with the following provisions: Request for Payment must be in the Contractor’s Office no later than the 25th of the month following that which represented by the billing is performed. Payments shall be made no sooner than the 10th but no later than the 15th of the following month for materials and work due consistent with the terms of this agreement. Statements or requests received by the Contractor too late for inclusion in the current billing to the Owner (or Lender) as prescribed above in 3a will be held for processing until the next billing cycle. All payment requests submitted must have the purchase order number on it or it will not be paid. In the case of a variance from the original P.O., specifications, Scope of Work, a variance P.O. with a detailed description of work must be obtained from the Superintendent or the Lost Canyon II LLC Office. The variance payment request must have the variance P.O. number on it or it will be returned to Trade Contractor. No payment under this contract will be considered due until all conditions of this contract relative to sales tax information, payroll reporting requirements, insurance certificates, bond requirements, progress statement format and procedure, previous payment certification, release of claims and satisfactory rate of progress have been met as applicable. The Contractor reserves the right, and such right is hereby acknowledged, to withhold a fair and equitable amount from any payment due hereunder pending satisfactory settlement of any legitimate back charges by the Contractor, claims or disputes involving Trade Contractor or Vendors wherein the Contractor is directly or indirectly an interested party. The Contractor shall be under no obligation to pay the Trade Contractor for any work done hereunder, until the Contractor has been paid therefore by the Owner, or has received the funds from the Lender. Acceptance of work or making said final payment shall not relieve Trade Contractor of liability for defects in said work, which may thereafter be discovered. The Trade Contractor shall furnish the Contractor with such partial releases and waivers of lien from his material suppliers and ...
Payment and Payment Schedule. The security deposit is considered the down payment and is required at the time the reservation is made. We will not guarantee your reservation until receipt and collection of your down payment. The balance is payable two weeks before your wedding. Payments can be made by cash, personal check or cashier’s check. If the property has not been damaged and everything has been cleaned up, the security deposit will be returned following the next regular company meeting. Payment Schedule Due Date Security Deposit (Down Payment)- $250 Due when reservation is made. (Will not be guaranteed until payment has been received) Rental Fee- $600* Due two weeks before wedding. Additional Fees if Any Due two weeks before wedding. Payments can be made by a personal check, cashier’s check or cash. *Rental fee waived if meal is provided by Sipesville Ladies Auxiliary.
Payment and Payment Schedule. Genentech agrees to make payments totaling $ per patient to The Study Center. Initial reimbursement of $ will be made _____________. After Genentech has received copies of the completed case report forms for each of the final Subjects participating in the Study, Genentech agrees to make the final payment.
