Payment Condition. Xxxxxx agrees that in no event shall C&W be under any obligation or have any liability for the payment to Broker of the cooperating broker's portion of the commission unless and until C&W has received payment thereof from Client.
Payment Condition. The contractor should ensure 100% march out in the morning before
Payment Condition. 31.1 The payment of any money by the Purchaser to the Supplier under this Agreement is subject to appropriation by the Legislative Assembly of Manitoba and the WRHA for the Fiscal Year during which payment pursuant to the Agreement is made. For the Purposes of the subsection “Fiscal Year” means April 1 of one year to March 31 of the immediately following year.
Payment Condition. If it is stipulated that the contractor shall submit performance bond, the submission of performance bond shall be the condition for the contract letting party to pay all accounts; in case of no performance bond stipulated, the contract letting party shall pay all accounts as agreed upon.
Payment Condition. The Company shall provide to Panasonic invoices on a monthly basis for the Products delivered with the applicable Purchase Price and other charges pursuant to this Agreement. Panasonic shall pay the invoices to the Company fifteen (15) days from the date of receipt of the invoice by Panasonic. Such invoices shall be paid in yen. In the event that Panasonic fails to pay the amounts, in whole or in part, within the payment date mentioned above, the Company shall have the right, without prejudice to any other rights and remedies hereunder, to claim an interest at the rate of 15% per annum on the overdue sum from the due date of the payment until the date on which its obligation to pay the sum is discharged.
Payment Condition. The contractor should ensure 100% march out in the morning before
7.30 A. M. The payment will be made for the actual march out of vehicles as per the march out certificate issued by the concerned officials.
Payment Condition. Unless otherwise agreed, Iradimed shall pay in advance by telegraphic transfer in Japanese Yen, all invoices issued by the Supplier, within seven (7) days from the date of invoice, at the selling price to Iradimed by Supplier as set forth the price list of the Products agreed between the parties effective on the order by Iradimed as confirmed by Supplier.
Payment Condition. 1. The cost of services quoted by the Service Provider shall cover all aspects of service delivery and include all the components of salary/ wages (minimum wage, insurance, PF, ESI etc.) and taxes, as applicable.
2. The payment shall be made as per the financial quotes submitted by the Service Provider and accepted by the Buyer. No advance payment shall be made to the Service Provider.
Payment Condition i. The payment shall be made as per the financial quotes (INR/sq. ft.) submitted by the Service Provider and accepted by the Buyer.
ii. No advance payment shall be made to the Service Provider.
iii. Payment shall be released only after due verification by thecompetent authority of Buyer towards satisfactory services during the billing period
Payment Condition. 10.1 Payments will be made thirty (30) days after delivery of the material, with no financial adjustment, upon credit in bank account, and the evidence of such payment will be the acknowledgment document sent by the bank to the CONTRACTING PARTY.
10.2 Divergences between the information provided in the proposal and that contained in the invoice will only be accepted should they be related to fiscal changes occurring within the contractual supply period and directly assessed on the quoted price.
10.3 Changes to the tax legislation in force in the tax basis of the PURCHASE ORDER which may affect the price herein contracted will result, after proven, in due correction, to the extent of their effects. During the supply, should the CONTRACTED PARTY may be entitled to either exemptions or credits duly evidenced because of new legal provisions, these values will be fully relocated to the CONTRACTING PARTY at the times of their accomplishment.
10.4 For evidence of the impact on the price as referred to in item 10.3, the CONTRACTED PARTY shall, whenever required, demonstrate the actual impact of the tax changes on the price composition.
10.5 For the purposes of item 10.3, the fiscal classification of the material, aliquots of taxes assessed and exemptions indicated in the PURCHASE ORDER will be used for the material.
10.6 The CONTRACTED PARTY shall be fully responsible for any additional costs resulting from mistakes in the fiscal classification and in the application of aliquots of taxes assessed on the supply.
