Payment General Sample Clauses

Payment General. 3.3.1 Payment will be made within 60 calendar days of receipt of a properly documented invoice. Interest is not payable should payment be delayed beyond this time period. 3.3.2 All invoices (a) unless otherwise approved in writing by the Commission, shall be provided in original form: invoices sent by fax or e-mail shall not be accepted; (b) shall clearly show the amount of HST billed by the Service Provider as a separate item; (c) shall have a unique invoice number; (d) shall not indicate the name of the Client or other identifying information other than the EAP / RWP number assigned to the Client for invoice purposes; (e) shall include the original Client Verification form signed by the Client; and (f) unless otherwise notified in writing by the Commission, shall be sent to the EAP / RWP Coordinator who made the referral to the Service Provider at the address provided in Article 4.1. 3.3.3 The Service Provider shall conform to any Commission request to alter the form of invoice customarily used by the Service Provider as may be reasonably required for the purposes of the Commission’s internal accounting systems. The invoice shall have appended thereto any documentation required by the Commission. 3.3.4 The Parties agree and confirm that total amounts payable for or in respect of the Services shall not exceed the amounts set out in Article 3.1. 3.3.5 The Parties agree and confirm that as set out in section 25(6) of the Financial Administration Act, RSNL1990 cF-8, as amended, all amounts payable in accordance with this Agreement are subject to there being an appropriation for the Services for the fiscal year in which payment under this Agreement is made.

Payment General. (a) Regardless of the payment option selected in Article 1.1 and/or 1.2, the Parties agree and confirm that total amounts payable for the Work shall not exceed a monetary ceiling of (insert amount) Canadian dollars and that up to 20 percent (20 %) of the total fees payable for the Work will be withheld until such time as the project is completed to the satisfaction of the Client. The parties also agree that the monetary ceiling may vary according to the number of aerial photographs that are completed in compliance with the stated requirements. (b) The Consultant shall remain obligated to complete the Work notwithstanding that the actual costs of the Consultant, whether in respect of professional services or in respect of costs or expenses incurred, may exceed the total aggregate sum set out in Article 1.3(a). (c) The Parties agree and confirm that as set out in section 25(6) of the Financial Administration Act, RSNL1990 cF-8, as amended, all fees payable in accordance with this Agreement are subject to there being an appropriation for the work for the fiscal year in which payment under this Agreement is due. (d) Payment will be made within 60 calendar days of receipt of a properly documented invoice. (e) All invoices shall clearly show the amount of HST billed by the Consultant as a separate item. (f) The Consultant shall conform to any request that may be made by the Client to alter the form of invoice customarily used by the Consultant as may be reasonably required for the purposes of the Client’s internal accounting systems. The Consultant agrees that each invoice shall clearly show and identify the work or service which is being charged under that invoice to the Client. The invoice shall have appended thereto any documentation required by the Client. (g) The Client shall not be responsible to pay any amounts invoiced by the Consultant which may arise from work, services or expenses incurred to remedy errors or omissions in the Work for which the Consultant is responsible. (h) The Consultant shall submit invoices to: ▇▇▇▇ ▇▇▇▇▇▇▇, Director, Forest Ecosystem Management Division Department of Natural Resources (Mailing Address) (Shipping Address) ▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇ ▇▇▇ ▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ Phone: ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇ ▇▇▇ Fax: ▇▇▇-▇▇▇-▇▇▇▇ Email: ▇▇▇▇▇▇▇▇@▇▇▇.▇▇.▇▇

Payment General. The Prime Consultant shall remain obligated to complete the Work notwithstanding that the actual costs of the Prime Consultant, whether in respect of professional services or in respect of costs or expenses incurred, may exceed the total aggregate sum set out in this Agreement. The Parties agree and confirm that as set out in section 25(6) of the Financial ▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇, ▇▇▇▇ ▇▇▇▇ c. F-8, as amended, all fees payable in accordance with this Agreement are subject to there being an appropriation for the work for the fiscal year in which payment under this Agreement is due. Payment will be made within 60 calendar days of receipt of a properly documented invoice. The Client shall within thirty (30) days of the execution of this Agreement should the Prime Consultant request the same provide direction to the Prime Consultant as to what constitutes a properly documented invoice. All invoices shall clearly show the amount of HST billed by the Prime Consultant as a separate item. The Prime Consultant shall conform to any request that may be made by the Client to alter the form of invoice customarily used by the Prime Consultant as may be reasonably required for the purposes of the Client’s internal accounting systems. The Prime Consultant agrees that each invoice shall clearly show and identify the work or service which is being charged under that invoice to the Client. The invoice shall have appended thereto any documentation required by the Client. The Client shall not be responsible to pay any amounts invoiced by the Prime Consultant which may arise from work, services or expenses incurred to remedy errors or omissions in the Work for which the Prime Consultant is responsible. The Prime Consultant shall submit invoices to: Department of Transportation and Works Design and Construction Division (Works) 5th Floor, West Block, Confed. ▇▇▇▇▇▇▇▇ ▇▇. ▇▇▇▇'▇, ▇▇ ▇▇▇ ▇▇▇ The Client will furnish to the Prime Consultant all available information necessary for the performance of the Work. Where discrepancies, omissions or obscurities in the information are evident, the Prime Consultant shall bring them to the attention of the Client and secure written instructions from the Client before proceeding with any work.

Payment General. 125 The Authority shall pay all VAT due in addition to the charges set out in this clause 15. VAT payable shall be calculated on the basis of the gross cost of the Service and not on the net amount after deduction of the Service User’s contribution. VAT shall only be payable by the Authority upon receipt of a valid VAT invoice from the Provider.

Payment General. Anhui Power shall only be entitled to receive from the Joint Venture the amounts expressly provided for under this Contract.

Payment General. 5.1 Salix shall prepare a statement in respect of each Quarter which shall show in reasonable detail for the Quarter in question the calculation of Royalties due to ▇▇▇▇ with respect to aggregate Net Sales. Such statement shall specify in reasonable detail the calculation of Net Sales (in accordance with the definition set out in Clause 1) in respect of each Product and the applicable Royalties due to ▇▇▇▇ and such other information relating to the calculation of Net Sales as ▇▇▇▇ may reasonably request from time to time. Such statement shall be submitted to ▇▇▇▇ within ninety (90) days of the end of the Quarter to which it relates together with remittance for Royalties due to ▇▇▇▇ in respect of each Product under Clauses 3.1.8, 3.1.9 and 3.1.10 (as applicable). 5.2 Salix, its Affiliates and Sublicensees shall keep complete, true and accurate books of account and records for the purpose or determining the amounts payable or accountable hereunder. Such books and records shall be kept at one of the principal places of Salix, its Affiliates and Sublicensees for a least seven (7) years following the end of the calendar quarter to which they pertain. ▇▇▇▇ shall have the following audit rights: 5.2.1 Upon the written request of ▇▇▇▇ and, except with respect to an audit permitted by Clause 5.2.2, not more than once in each Year, Salix shall permit an independent certified public accounting firm of recognized good standing in the US, selected by ▇▇▇▇, at ▇▇▇▇’▇ expense, to have access during normal business hours, and upon reasonable prior written notice, to such of the records of Salix as may be reasonably necessary to verify the accuracy of the calculations of Royalties and other amounts due and payable under this Agreement for any Year ending, except as otherwise permitted under Clause 5.2.2, not more than [*] Years prior to the date of such request. If such accounting firm concludes, as indicated by a written report delivered to each of the Parties, that additional Royalties or other amounts were owed during such period, Salix shall pay the additional Royalties or other amounts, as applicable, with interest from the date originally due at the rate specified in Clause 5.3 within sixty (60) days after the date on which such accounting firm’s written report is delivered to Salix. Any overpayment of Royalties shall be fully creditable against future royalties payable to ▇▇▇▇. 5.2.2 If, and only if, the amount of any underpayment discovered as the result of an audi...

Payment General. 13.1 Nycomed shall prepare a statement in respect of each Quarter which shall show for the Quarter in question the aggregate Net Sales. Such statement shall be submitted to KSB within 30 days of the end of the Quarter to which it relates together with remittance for the Royalties in respect of such Quarter. Upon receipt of such statement and payment KSB shall invoice Nycomed for the sums paid. 13.2 Nycomed shall during the Term keep true and accurate records of all Net Sales and books of account containing all the data necessary for the calculation of Royalties and other payments due under this Agreement. Such records and books of account shall, on reasonable notice having been given by KSB, be open during normal working hours on any Business Day for inspection by KSB or its duly authorised representative. In the event that any such inspection reveals an underpayment of Royalties in excess of 5%, the cost of such inspection shall be borne by Nycomed and Nycomed shall pay such underpayment promptly upon receipt of an invoice in respect of the same, together with interest in accordance with Clause 13.3. 13.3 Without prejudice to KSB’s rights of termination under Clause 18 of this Agreement, if any Royalty or any part thereof is overdue Nycomed shall pay interest thereon at an annual rate (but with interest accruing on a daily basis) at two per cent above LIBOR, such interest to run from the date upon which payment of such sum became due until payment thereof in full together with such interest by Nycomed (whether before or after any judgement). 13.4 All sums due to either party under this Agreement: 13.4.1 are, unless otherwise expressly stated, exclusive of any Value Added Tax or equivalent sales tax which shall be payable (if applicable) on submission by the recipient of valid Value Added Tax invoices in respect thereof; and 13.4.2 shall be paid in full without deduction of withholding taxes, charges and other duties except insofar as the recipient shall be capable of obtaining a full credit therefor. The parties agree to co-operate in all respects necessary to take advantage of such double taxation agreements as may be available. 13.5 All Milestones shall be paid in United States Dollars. All Royalties or other sums (excluding Milestones) payable under this Agreement shall be paid in Euros. Where any Royalties or other sums falling due in any period covered by the written statements referred to in Clause 13.1 are calculated in a currency other than Euros,...

Payment General. 5.1 Salix shall prepare a statement in respect of each Quarter which shall show in reasonable detail for the Quarter in question the calculation of Royalties due to F▇▇▇ with respect to aggregate Net Sales. Such statement shall specify in reasonable detail the calculation of Net Sales (in accordance with the definition set out in Clause 1) and the applicable Royalties due to F▇▇▇ and such other information relating to the calculation of Net Sales as F▇▇▇ may reasonably request from time to time. Such statement shall be submitted to F▇▇▇ within ninety (90) days of the end of the Quarter to which it relates together with remittance for Royalties due to F▇▇▇ under Clauses 3.1.6, 3.1.7 and 3.1.8 (as applicable).

Payment General. 7.1 All payments under this Agreement shall be made in U.S. dollars to the bank account designated by AMERSHAM for such purpose. For conversion of foreign currency to U.S. dollars, the conversion rate shall be the rate quoted in The Wall Street journal on the day that the payment is due. KSB shall be solely responsible for the costs incurred in effecting the exchange into US Dollars and in effecting payment by electronic transfer. 7.2 Payments shall be made upon delivery of the Royalty report under clause 8.2 and a copy of each such report shall be mailed to AMERSHAM at its address for Notices. 7.3 All Royalties and milestone payments due under this Agreement shall be paid in full without any set off, deduction or withholding except any such withholding tax which KSB is required by law to deduct or withhold. If KSB is required by law to make any such tax deduction or withholding KSB shall do all in its power which may be necessary to enable or assist AMERSHAM to claim exemption from or (if that is not possible) a credit for the deduction or withholding under any applicable double taxation or similar, agreements from time to time in force and shall from time to time give AMERSHAM proper evidence as to the deduction or withholding made from any payment due under this Agreement. 7.4 All amounts which remain unpaid after its due date shall be subject to interest charges at the rate of one percent (1%) per month, or the highest rate permitted by law, whichever is lower.