PAYMENT AND VALUE ADDED TAX. 20.1 In consideration of the provision of the Services in accordance with the terms of the Contract, the Authority shall pay the Contract Price, calculated in accordance with Section 3: Schedule of Prices and Rates.
20.2 The Contractor shall submit an original and a copy invoice to the Authority as indicated in Section 3: Schedule of Prices and Rates, 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. All such invoices shall be denominated in Sterling.
20.3 Unless otherwise stated in the Section 3: Schedule of Prices and Rates, payment will be made within 30 days of receipt and agreement of a valid invoice, submitted monthly in arrears and submitted for Services undertaken under the Statement of Service Requirements completed to the satisfaction of the Authority. For the avoidance of doubt, all costs and expenses for Services performed by the Contractor and not agreed to by the Authority will be borne by the Contractor and not included in any invoice. The sums due under this Contract will be calculated on either a fixed price basis or a variable basis and the provisions of Condition 20 will apply.
20.4 The Authority shall pay Value Added Tax on the Contract Price at the rate and in the manner prescribed by law provided that the Contractor shall provide the Authority with a Value Added Tax invoice to enable, where possible, the Authority to reclaim or obtain a refund of the Value Added Tax from HM Customs and Excise and such invoice shall be provided by the Contractor in the format and within the timescales as will enable the Authority to comply with the law or obtain such refund.
20.5 The Authority may reduce payment in respect of any Services which the Contractor has either failed to provide or has provided inadequately, without prejudice to any other rights or remedies of the Authority.
20.6 If the Authority, acting in good faith, has a dispute in respect of any invoice, the Authority shall be entitled to withhold payment of the disputed amount, provided that it has notified the Contractor of the disputed amount and the nature of the dispute prior to the due date for payment of the invoice, and has paid any undisputed portion of the invoice to the Contractor. The parties will negotiate in good faith to re...
PAYMENT AND VALUE ADDED TAX. In consideration of the provision of the Services in accordance with the terms of the Contract, the Authority shall pay the Contract Price, calculated in accordance with Section 3: Schedule of Prices and Rates.
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.
5.2 The Contractor shall submit an original and a copy invoice to the Authority at monthly intervals in arrears, unless otherwise agreed. Each invoice shall contain all appropriate references, a detailed breakdown of the Services and the appropriate Contract Price and shall be supported by such other documentation as may be required by the Authority's Representative.
5.3 Payment shall be made to the Contractor within 30 days of receipt by the Authority of the Contractor's valid original invoice.
5.4 The Authority shall pay the Contractor the Value Added Tax chargeable on the Services provided in accordance with the Contract.
5.5 The Authority may reduce payment in respect of any Services which the Contractor has failed to provide or has provided inadequately, without prejudice to any other rights or remedies of the Authority.
5.6 The Contractor shall pay any sum due to a subcontractor within 30 days of receiving a valid invoice from the subcontractor.
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.
PAYMENT AND VALUE ADDED TAX. 19.1 In consideration of the provision of the Services by the Contractor in accordance with the terms of the Contract, the Authority shall pay the
19.2 The Contractor shall submit an original invoice to the Authority immediately following the provision of the Services, and in every case within 30 days of the end of the month in which the Service was provided. Each invoice shall contain all appropriate references including invoice, order and contract numbers, a detailed breakdown of the Services and the appropriate unit Prices or Rates, to two decimal places, and shall be supported by any other documentation required by the Authority to substantiate the invoice. The Authority will pay the Contractor for each calendar month in arrears following the receipt of an invoice and monitoring report:
a) Local Bus services - one twelfth of the annual contract value.
b) School Transport services - the daily contract rate multiplied by the number of days operated.
PAYMENT AND VALUE ADDED TAX. 9.1 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 3: Schedule of Prices and Rates.
9.2 The Contractor shall submit an original and a copy invoice to the Authority at the intervals specified in Section 3: Schedule of Prices and Rates 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 time sheets and any other documentation required by the Authority‟s Representative to substantiate the invoice.
9.3 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 invoice. Payments will be made through the Bankers Automated Clearing System (BACS).
9.4 The Authority shall pay the Contractor, in addition to the Contract Price, a sum equal to the Value Added Tax chargeable in respect of the Services provided in accordance with the Contract.
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.
5.4.2. The Contractor shall submit an invoice to the email address specified in the Contract to the Secretariat 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 Secretariat to substantiate the invoice.
PAYMENT AND VALUE ADDED TAX. 25.1 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.
25.2 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 and shall be supported by any other documentation required by the Authority's Representative to substantiate the invoice.
25.3 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.
25.4 The Authority may request that the Contractor submits an original and a copy invoice by electronic means under 25.2 above.
PAYMENT AND VALUE ADDED TAX. 21.1 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 Schedule 1: Schedule of Prices and Rates and/or Schedule 1a:Interim Prices and Rates.
21.2 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. Refer to Schedule 2, Invoicing.
21.3 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 47.
21.4 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.
21.5 All payments made by the Authority shall use Automated Credit Transfer (ACT).
21.6 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.
21.7 The Authority may request that the Contractor submits an original and a copy invoice by electronic means under 21.2 above.
PAYMENT AND VALUE ADDED TAX. 15 20. Travel and Subsistence.............................................................................................. 15 21. Payment of Sub-contractors....................................................................................... 17
