Payment Criteria. Payment will only be made for Study subjects under the following criteria
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 Payment 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 Funding]
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. 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 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. 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. 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 payment to the services provided by the CONTRACTOR according to the combination that is exposed in the previous item, that is 40% of the values that entered the CONTRACTOR, resulting from the service provided by the CONTRACTED, will be deposited, until the fifth business day of the following month, to the month when services were rendered, according to the total of the entries that were recorded and registered by the CONTRACTING company. The deposit will be made to the PayPal account, provided by the CONTRACTED, (preferably by facility and speed) -Free - or will be sent by Western Union, being in the latter option the payment of the corresponding transfer fee of $10.00 USD (Ten Dollars), discounted of the value that will be sent to the CONTRACTED. The CONTRACTOR shall not be liable for federal, state and municipal taxes derived from the net benefit of the INDEPENDENT CONTRACTORS or for the retention and/or payment of any federal, state and local income and other taxes on wages, workers' compensation, disability benefits or other legal requirements applicable to the INDEPENDENT CONTRACTING PARTY.
Payment Criteria. The following Payment Criteria must be satisfied by the Recipient as a condition precedent to payment of ARENA Funding:
(a) provision of a statutory declaration by the Recipient confirming that:
(i) the ARENA Funding provided to the Recipient has been spent in accordance with this Agreement;
(ii) the Recipient has conducted the Activity in accordance with the Activity Timeframes; and
(iii) no Material Breach of this Agreement is continuing or would result from the payment of ARENA Funding.
(b) provision of all Knowledge Sharing Deliverables due to be provided before the date for payment, and ARENA’s acceptance of those deliverables;
(c) in respect of the final payment due under this Agreement, submission of the Final Report to ARENA, and ARENA’s acceptance of that report; and [insert any other preconditions to payment of ARENA Funding – for example, in respect of Instalment payment 2 only, provision of [insert]; use of the Recipient Contributions and Other Contributions in accordance with items 2.5 and item 2.6 of this Schedule 1].
