Payment Criteria Clause Samples

Payment Criteria. Upon completion of agreed-upon deliverables, the Independent Contractor shall issue invoices to [Company name] within days of completing each deliverable or milestone, unless otherwise instructed, providing documentation as instructed by the [Company]. [Company name] shall remit payment to the Contractor within days of receiving the invoice assuming work has been done to [Company name’s] expectations and has been approved. [Company name] shall not be responsible for federal, state and local taxes derived from the Independent Contractors net income or for the withholding and/or payment of any federal, state and local income and other payroll taxes, workers’ compensation, disability benefits or other legal requirements applicable to the Independent Contractor.

Payment Criteria. The Recipient must satisfy the following payment criteria as a condition precedent to payment of the Funding Instalment: (a) For the Upfront Instalment: (i) ARENA and the Recipient have duly executed the Funding Agreement Within 5 Business Days of the satisfaction of the relevant Payment Criteria. $[To be bid] [5% of ARENA Funds]

Payment Criteria. The Recipient must satisfy the following Payment Criteria, each in a form and substance that is acceptable to the Department, as a condition precedent to payment of the Funds in connection with a Milestone: (a) the Recipient must have submitted a draft invoice which complies with the requirements set out in clause 6, together with a draft Funds Payment Request; (b) the Recipient must have provided the relevant Milestone Report to the Department; and[Drafting note: refer to items 1.3, 2.2 and 3.1 of Schedule 1 for further details.] (c) the Recipient must have provided all plans and Reports in accordance with clause 10 and item 3 of Schedule 1 due to be provided before the date for payment. Notwithstanding the above, if a breach of this agreement by the Recipient is continuing at the relevant time (including clause 8 (Contributions)), or would result from payment, then the Payment Criteria will be deemed to be not satisfied.

Payment Criteria. No benefit shall be paid for Accidental Death if payment of a benefit for Accidental Total Permanent Disability has been made. No benefit shall be paid for Accidental Total Permanent Disability if payment of a benefit for Accidental Death has been made. The coverage is terminated once Accidental Death or Accidental Total Permanent Disability Benefits is paid.

Payment Criteria. The Recipient must satisfy the following Payment Criteria, each in a form and substance that is acceptable to The NSW Treasury and separately DELWP, as a condition precedent to payment or release of the Funds payable by The NSW Treasury and DELWP in connection with each Milestone: the Recipient must have submitted a Funds Payment Request; the Recipient must have: achieved the relevant Milestone; provided the relevant Milestone Report to the Departments; and provided a report for the benefit of the Departments from a Milestone Reviewer confirming that, in the Milestone Reviewer’s opinion, the relevant Milestone has been achieved in accordance with the terms of this Funding Agreement or as otherwise directed by, or agreed with, the Departments; the Recipient must have provided all plans, Reports and Knowledge Sharing Deliverables in accordance with this Funding Agreement due to be provided before the date for payment; the total Funds requested, when taken with all other Funds previously provided to the Recipient under this Funding Agreement, must not exceed the Total Funds; and both Departments jointly and separately, acting reasonably, must be satisfied that the Recipient is not in breach of this Funding Agreement at the relevant time. If either The NSW Treasury or DELWP determine under clause 6.2(c) that the Payment Criteria has not been satisfied, then either party may refer the Dispute to an Expert under clause 25.

Payment Criteria. The Recipient must satisfy the following Payment Criteria, each in a form and substance that is acceptable to the Department, as a condition precedent to payment or release of the Funds in connection with a Milestone: (a) the Recipient must have submitted an invoice which complies with the requirements set out in clause 7; (b) the Recipient must have submitted a Funds Payment Request; (c) the Recipient must have achieved the relevant Milestone and provided the relevant Milestone Report to the Department, together with a report for the benefit of the Department from a Milestone Reviewer confirming that, in the Milestone Reviewer’s opinion, the relevant Milestone has been achieved in accordance with clause 11.2; (d) the Recipient must have provided all plans, Reports and Knowledge Sharing Deliverables in accordance with clause 11, item 3 of Schedule 1 and Schedule 6 due to be provided before the date for payment; (e) the total Funds requested, when taken with all other Funds previously provided to the Recipient under this Funding Agreement, must not exceed the Total Funds; and (f) the Department, acting reasonably, must be satisfied that the Recipient is not in breach of this Funding Agreement at the relevant time (including clause 9).

Payment Criteria. Payment will only be made for Study subjects under the following criteria 1.2 Kritéria pro platby. Platby za studijní subjekty budou prováděny pouze podle následujících kritérií Enrollment of Study subjects is in compliance with the inclusion and exclusion criteria as defined in the Protocol Zařazení studijních subjektů je v souladu s kritérii pro zařazení a vyřazení definovanými v protokolu.

Payment Criteria i. If Measurement Rate is less than or equal to Tier 2 Rate, Eligible Provider shall receive 100% of Provider Eligible Funds. ii. If Measurement Rate is greater than Tier 2 Rate but less than or equal to Tier 1 Rate, Eligible Provider will receive 40% of Provider Eligible Funding. iii. If Measurement Rate is greater than Tier 1 Rate, Eligible Provider will not receive any funding for this measure. iv. If both Baseline Rate and Measurement Rate are less than or equal to Target Rate, Eligible Provider will receive 100% of Provider Eligible Funding. v. If Baseline Rate is less than or equal to Target Rate but Measurement Rate is higher than Baseline Rate and Target Rate, Eligible Provider will not receive any funding for this measure.

Payment Criteria. Payment will only be made for Study subjects under the following criteria 1.2 Kritéria pro platby. Platby za subjekty studie budou prováděny pouze podle následujících kritérií Enrollment of Study subjects is in compliance with the inclusion and exclusion criteria as defined in the Protocol Zařazení subjektů studie je v souladu s kritérii pro zařazení a vyřazení definovanými v protokolu. Study procedures have been conducted in full compliance with the Protocol and case report forms have been submitted Postupy ve studii byly provedeny v plném souladu s protokolem a byly odevzdány záznamy subjektů hodnocení. Payments will be limited to the number of Study subjects designated in the Budget and who are enrolled prior to the total Study target number of subjects being met; unless Sponsor gives written approval to enroll additional Study subjects or extend the enrollment period, subject to any event or early termination of the Agreement. Platby budou omezeny na počet subjektů studie stanovený v rozpočtu a na subjekty, které jsou zařazeny před dosažením celkového cílového počtu subjektů pro studii, pokud zadavatel neposkytne písemný souhlas se zařazením dalších subjektů studie nebo neprodlouží zařazovací období, v každém případě s výjimkou předčasného ukončení smlouvy. Payments for Study subjects who do not complete the Study shall be paid on pro rata basis. Should the Study be terminated prematurely, payment will be made for visits completed prior to the date of termination and for the follow-up visits. Platby za subjekty studie, které nedokončí studii, budou proplaceny poměrným dílem. Pokud by studie měla být ukončena předčasně, bude provedena platba za návštěvy vykonané před datem ukončení a za uskutečněné kontrolní sledování.