PAYMENT AND VALUE ADDED TAX Sample Clauses

PAYMENT AND VALUE ADDED TAX. 5.1 In consideration of the performance of the Services by the Contractor in accordance with the Contract, the Authority shall pay the Contract Price, in the amount or at the rate of payment specified in the Services Order Form.
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PAYMENT AND VALUE ADDED TAX. 5.4.1. In consideration of the provision of the services in accordance with the terms of the Contract, the Secretariat shall pay in arrears the price specified in the Contract.
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PAYMENT AND VALUE ADDED TAX. Change to wording at 19.2. 40. Break: Changes to wording at 40.1 & 40.2. 41. Consequences of Termination: Changes to wording at 41.1, 41.2 & 41.3. Other cosmetic changes have also been made.
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PAYMENT AND VALUE ADDED TAX. The Contractor shall submit original electronic invoices to the YJB Rep. Each invoice shall contain all appropriate references, a detailed breakdown of the Services and the appropriate Prices or Rates. Each invoice shall be supported by any other documentation reasonably required by the YJB to substantiate the amounts claimed. Unless otherwise stated in the Contract, payment will be made by BACS within 30 days of receipt and agreement of valid invoices, submitted in arrears for work completed to the satisfaction of the YJB.
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PAYMENT AND VALUE ADDED TAX. 15 20. Travel and Subsistence.............................................................................................. 15 21. Payment of Sub-contractors....................................................................................... 17
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PAYMENT AND VALUE ADDED TAX. 18.1 In consideration of the provision of the Services by the Contractor in accordance with the conditions of the Contract, the Museum shall pay the Contractor the Contract Price, a Firm Lump Sum Fee of £33,280.00 [Thirty three thousand, two hundred and eighty Pounds] per annum for a period of two years unless otherwise agreed in advance by the V&A. The Lump Sum Fee stated above is exclusive of VAT. The Contract Price shall be deemed to be firm for the duration of the Contract.
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PAYMENT AND VALUE ADDED TAX. In consideration of the provision of the Services by the Contractor in accordance with the terms of the Contract, the Authority shall pay the Contract Price, calculated in accordance with Section 4: Schedule of Prices and Rates. The Contractor shall submit an original and a copy invoice to the Authority at Monthly intervals in arrears in respect of the Services provided by the Contractor. Each invoice shall contain all appropriate references, a detailed breakdown of the Services and the appropriate Prices or Rates and shall be supported by any other documentation required by the Authority's Representative to substantiate the invoice. Payment shall be made to the Contractor within 30 days of receipt by the Authority (at its nominated address for invoices) of the Contractor's valid original invoice. Such payment to be made in pounds sterling or the Euro in accordance with Condition 52 The Authority shall pay the Contractor, in addition to the Contract Price, a sum equal to the Value Added Tax chargeable on the value of the Services provided in accordance with the Contract. All payments made by the Authority shall use Automated Credit Transfer (ACT). The Authority may reduce payment in respect of any Services that the Contractor has either failed to provide or has provided inadequately, without prejudice to any other rights or remedies of the Authority. The Authority may request that the Contractor submits an original and a copy invoice by electronic means under 20.2 above. Without prejudice to any of the provisions of this Condition or the Contract the Contractor shall be able to accept payments for low value transactions (as defined by the Authority from time to time) by means of any Government Procurement Card (GPC). The amount of any payment made by means of a GPC in accordance with Condition 20.8 shall be the same as the payment would have been if made by any other means. Without prejudice to any other remedy available to the Authority or the card issuing bank as against the Contractor, the Contractor shall indemnify the Authority against any loss or damage arising from the use of GPC caused by any wilful act or omission or negligence of the Contractor providing always that the Authority shall have exhausted any remedy against the card issuing bank in respect of such loss or damage.
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Related to PAYMENT AND VALUE ADDED TAX

  • Value Added Tax (a) All consideration expressed to be payable under a Finance Document by any Party to a Finance Party shall be deemed to be exclusive of any VAT. If VAT is chargeable on any supply made by any Finance Party to any Party in connection with a Finance Document, that Party shall pay to the Finance Party (in addition to and at the same time as paying the consideration) an amount equal to the amount of the VAT.

  • Value Added Tax (VAT Where appropriate, VAT will be added to the fees or charges on your investment.

  • PAYMENT AND CHARGES Details of all current fees and charges referred to in this section are stated in the Service and Price guide published by the Bank, copies of which are available on request. These Charges may be amended from time to time with 10 days prior notice to the Cardholder. Notice would be given through statement messages, website and/or notices published at our branches.

  • C2 Payment and VAT C2.1 The Authority shall pay all sums due to the Contractor within thirty (30) days of receipt of a valid invoice, submitted Monthly in arrears.

  • VAT (a) All amounts expressed to be payable under a Finance Document by any Party to a Finance Party which (in whole or in part) constitute the consideration for any supply for VAT purposes are deemed to be exclusive of any VAT which is chargeable on that supply, and accordingly, subject to paragraph (b) below, if VAT is or becomes chargeable on any supply made by any Finance Party to any Party under a Finance Document and such Finance Party is required to account to the relevant tax authority for the VAT, that Party must pay to such Finance Party (in addition to and at the same time as paying any other consideration for such supply) an amount equal to the amount of the VAT (and such Finance Party must promptly provide an appropriate VAT invoice to that Party).

  • Payment and VAT C2.1 The Contractor shall submit a Valid Invoice to the Authority at the periods specified by the Authority in the Pricing Schedule. A Valid Invoice must contain the reference number of the relevant Purchase Order.

  • PAYMENTS, TAXES, AND DUTIES (a) Unless otherwise provided, terms of payment shall be net thirty (30) days from the latest of the following: (1) LOCKHEED XXXXXX'x receipt of SELLER's proper invoice; (2) scheduled delivery date of the Work; or (3) actual delivery of the Work.

  • Payment and Taxes 3.1 The initial Payment Period for a Lease shall begin on the first day of the month following the Commencement Date. Customer will remit each Payment payable hereunder to the bank account specified in the invoice sent by IBM. If any Payment is due on a non-Business Day, then such Payment shall become due and payable on the next Business Day.

  • Unobligated and Unearned Funds and Allowable Costs In accordance with Section 215.971, Florida Statutes, the Grantee shall refund to the State of Florida any balance of unobligated funds which has been advanced or paid to the Grantee. In addition, funds paid in excess of the amount to which the recipient is entitled under the terms and conditions of the agreement must be refunded to the state agency. Further, the recipient may expend funds only for allowable costs resulting from obligations incurred during the specified agreement period. Expenditures of state financial assistance must be in compliance with the laws, rules, and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures.

  • ALLOWABLE COSTS AND PAYMENTS A. The method of payment for this contract will be based on actual cost plus a fixed fee. COUNTY will reimburse CONSULTANT for actual costs (including labor costs, employee benefits, travel, equipment rental costs, overhead and other direct costs) incurred by CONSULTANT in performance of the work. CONSULTANT will not be reimbursed for actual costs that exceed the estimated wage rates, employee benefits, travel, equipment rental, overhead, and other estimated costs set forth in the approved CONSULTANT’S COST PROPOSAL as referenced and defined in Exhibit “C”, unless additional reimbursement is provided for by contract amendment. In no event, will CONSULTANT be reimbursed for overhead costs at a rate that exceeds COUNTY’s approved overhead rate set forth in the COST PROPOSAL. In the event, that COUNTY determines that a change to the work from that specified in the COST PROPOSAL and AGREEMENT is required, the AGREEMENT time or actual costs reimbursable by COUNTY shall be adjusted by written agreement or task order to accommodate the changed work. The maximum total cost as specified in Paragraph “H” shall not be exceeded, unless authorized by written agreement.

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