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:
Payment Criteria. The Recipient must satisfy the following payment criteria as a condition precedent to payment of the Payment Instalment: Payment Criteria Date for Funds Payment Request Amount (GST exclusive)
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. Payment will only be made for Study subjects under the following criteria
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. Referral to Expert 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. 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. 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 studijních subjekt 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 studijních subjektů nebo neprodlouží zařazovací období, v každém případě s výjimkou předčasného ukončení smlouvy. Payments for Study subjects who do not complete the Study may 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. Platby za studijní subjekty, které nedokončí studii, mohou být proplaceny poměrným dílem. Pokud by studie měla být ukončena předčasně, bude provedena platba za návštěvy vykonané před datem ukončení.
Payment Criteria. The payment of the Cruise Leader Allowance will be via the same method as the Field Duty and Diving Allowances are paid (i.e., upon the conclusion of the field trip) and will be paid on the same basis and processes as the Enhanced Responsibilities Allowance under clause 30 from the commencement and/or for the duration of the field trip whilst undertaking the Cruise Leader role.
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 vyloučení 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 studijních subjektů stanovených 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.
Payment Criteria. Payment will only be made for Study subjects under the following criteria Enrollment of Study subjects is in compliance with the inclusion and exclusion criteria as defined in the Protocol Study procedures have been conducted in full compliance with the Protocol and case report forms have been submitted 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. Payments for Study subjects who do not complete the Study may 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.
Payment Criteria. The following criteria are performance related and will form part of the Contract. South African Social Security Agency SASSA / CPS Service Level Agreement
