Payment Clause. Payment will be made in accordance with, and within the time specified in, Government Code Chapter 4.5, commencing with Section 927.
Payment Clause. The bill in triplicate may be sent to this office for settlement after satisfactorily completion of work. The bill should have full particulars of the items(s) and submitted on monthly basis. No payment shall be made in advance nor shall the loan from any bank or financial institutions be recommended on the basis of the order of award of work. The contractor shall submit the bill only after successfully completion of work to the satisfaction of the AIIMS Jodhpur, on receipt of a pre-receipted bill invoice from the Contractor the case of issuing sanction and passing of bill for payment will be initiated. No payment will be made for poor quality of work.
Payment Clause i. The bill in triplicate may be sent to this office for settlement after satisfactorily delivery of the material. The bill should have full particulars of the items(s).
ii. Payment shall be released after it is ensured that the items/quantity and quality of items supplied are to the entire satisfaction of this office and accepted. If any item is found to be defective, or not of the desired quality, the same shall be replaced by the supplier immediately, for which no extra payment shall be made by AIIMS, Jodhpur.
iii. No payment shall be made in advance nor shall the loan from any bank or financial institutions be recommended on the basis of the order of award of work.
iv. The contractor shall submit the bill only after supply of the material to the satisfaction of the AIIMS Jodhpur, on receipt of a pre-receipted bill invoice from the Contractor the case of issuing sanction and passing of bill for payment will be initiated. No payment will be made for goods rejected.
v. The supplier shall not claim any interest on delay payment under the contract.
vi. No revision in rate (on higher side) will be accepted during contract period.
vii. The payment would be made for actual supply received and no claim in this regard should be entertained.
Payment Clause. 5.1 You will transfer the consideration in USDC from Your originating wallet to the designated Ethereum Wallet of Zoth, to be used to fund the asset originator.
5.2 You shall be responsible to bare any transaction fees or charges.
Payment Clause. 6.1 Party B shall ensure that its invoice complies with Chinese laws and regulations.
6.2 Party B agrees that Party A shall accept and confirm the acceptance of the ordered products in accordance with the payment terms stipulated by Party A or agreed by both parties.
6.3 If Party B makes any compensation due to other problems (such as delayed delivery, quality problems, etc.), such compensation shall be deducted from the amount payable. If there is any shortage, Party B shall pay the compensation separately, unless otherwise agreed by both parties.
Payment Clause. The administrative fee will be remitted by the Contractor to NCTCOG on a quarterly basis, along with required quarterly reporting. The remuneration fee for this program will be 2% on sales.
Payment Clause. The bill in triplicate may be sent to this office for settlement after satisfactorily completion of work. The bill should have full particulars of the items(s) and submitted in Original + Additional set (Marked as “not for payment”)+ E way bill format. No payment shall be made in advance nor shall the loan from any bank or financial institutions be recommended on the basis of the order of award of work. The contractor shall submit the bill only after successful supply of the Consumables, Chemicals and Reagents to the satisfaction of the NIMHANS, Bangalore, on receipt of a pre-receipted bill invoice from the Contractor the case of issuing sanction and passing of bill for payment will be initiated. No payment will be made for supply of the Consumables, Chemicals and Reagents. The payment will be initiated only after satisfactory supply remarks from the end-user.
Payment Clause. The bill in triplicate may be sent to this office for settlement after satisfactorily delivery of the material. The bill should have full particulars of the items(s). No payment shall be made in advance nor shall the loan from any bank or financial institutions be recommended on the basis of the order of award of work. The contractor shall submit the bill only after supply of the material to the satisfaction of the AIIMS Jodhpur, on receipt of a pre-receipted bill invoice from the Contractor the case of issuing sanction and passing of bill for payment will be initiated. No payment will be made for goods rejected.
Payment Clause. This is a fixed price (unit cost) contract. The department shall pay the provider, upon satisfactory completion of the services outlined in the Attachment I of this contract in accordance with the terms of this contract for a total dollar amount not to exceed $4,999,999.00, subject to the availability of funds. There shall be no equipment budget. The purchase of any equipment is the responsibility of the provider as are any cost overruns.
Payment Clause. (a) The bill in duplicate may be sent to this office for settlement after satisfactorily delivery of the material.
(b) The bill should have full particulars of the items(s). No payment will be made for materials rejected.
(c) No payment shall be made in advance.
