Payment General. (a) The Parties agree and confirm that total amounts payable for the Work shall not exceed the monetary ceiling indicated in Schedule II.
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.
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.
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 Xxxxxxxxxxxxxx Xxx, XXXX 0000 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. Xxxxxxxx Xx. Xxxx'x, XX X0X 0X0 INFORMATION SUPPLIED BY THE CLIENT 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. CONFIDENTIALITY, MATERIALS AND COPYRIGHT
Payment General. Anhui Power shall only be entitled to receive from the Joint Venture the amounts expressly provided for under this Contract.
Payment General. 15.125 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. 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 Xxxx 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 Xxxx and such other information relating to the calculation of Net Sales as Xxxx may reasonably request from time to time. Such statement shall be submitted to Xxxx within ninety (90) days of the end of the Quarter to which it relates together with remittance for Royalties due to Xxxx in respect of each Product under Clauses 3.1.8, 3.1.9 and 3.1.10 (as applicable).
Payment General. For general use, payment is due at the time of reservation. If qualified for a payment plan under Priority VI Use High Volume, facilities or event types specified herein with other terms, or other Conditions of Use, User agrees to make payments on-time as scheduled.
Payment General. 1) Engineer shall pay to the Department of Revenue all sums withheld from employees pursuant to ORS 316.167.
Payment General. 12.1 SOSEI shall following the first Launch Date 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 60 (sixty) days of the end of the Quarter to which it relates together with remittance for the Royalties in respect of such Quarter.
