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) The Parties agree and confirm that total amounts payable for the Work shall not exceed the monetary ceiling indicated in Schedule II.
(b) 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 Article 1.3(a).
(c) The Parties agree and confirm that as set out in section 25(6) of the Financial Xxxxxxxxxxxxxx Xxx, XXXX 0000 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. 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.
(e) All invoices shall clearly show the amount of HST billed by the Prime Consultant as a separate item.
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: Xxxx Xxxxxxx, Director, Forest Ecosystem Management Division Department of Natural Resources (Mailing Address) (Shipping Address) XX Xxx 0000 Xxxxxx Xxxxxxxx Xxxxxx Xxxxx, XX X0X 0X0 0 Xxxxxx Xxxxxx Phone: 000-000-0000 Xxxxxx Xxxxx, X0X 0X0 Fax: 000-000-0000 Email: xxxxxxxx@xxx.xx.xx
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 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. 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 Xxxx shall prepare a statement (“Statement”) in respect of each Quarter which shall show in reasonable detail for the Quarter in question the calculation of Royalties due to Salix 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 Salix and such other information relating to the calculation of Net Sales as Salix may reasonably request from time to time. Such Statement shall be submitted to Salix within ninety (90) days of the end of the Quarter to which it relates together with remittance for Royalties due to Salix under Clause 3.1.3 (as applicable). Promptly, on receipt of each such Statement, Salix shall issue an invoice in respect of the payments made with such Statement.
5.2 In respect of the first Quarter in each Year in which aggregate Net Sales for the relevant Year shall exceed €[*] ([*] euros) Xxxx shall in the Statement for such Quarter:
5.2.1 account for Royalties on Net Sales in such Quarter and thereafter in such Year at the higher rate due under Clause 3.1.3(b); and
5.2.2 specify the additional Royalty due under Clause 3.1.3(b) for all Net Sales in the Year to date on which Royalty shall have been paid under Clause 3.1.3(a) and shall remit all such additional Royalties due to Salix with such Statement.
5.3 Xxxx, 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 business of Xxxx, its Affiliates and Sublicensees for at least seven (7) years following the end of the Quarter to which they pertain. Salix shall have the following audit rights:
5.3.1 Upon the written request of Salix and, except with respect to an audit permitted by Clause 5.3.2, not more than once in each Year, Xxxx shall permit an independent certified public accounting firm of recognized good standing in Europe, selected by Salix, at Salix’s expense, to have access during normal business hours, and upon reasonable prior written notice, to such of the records of Xxxx 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 5.3.2, not more than [*] Years prior to the date of such req...
Payment General. 1) Consultant shall pay to the Department of Revenue all sums withheld from employees pursuant to ORS 316.167.
2) Consultant shall pay employees at least time and a half pay for all overtime worked in excess of 40 hours in any one week except for individuals under the contract who are excluded under ORS 653.010 to 653.261 or under 29 USC sections 201 to 209 from receiving overtime.
3) Consultant shall promptly, as due, make payment to any person, co-
4) The City certifies that sufficient funds are available and authorized for expenditure to finance costs of this Agreement.
5) Consultant shall make payments promptly, as due, to all persons supplying services or materials for work covered under this Agreement. Consultant shall not permit any lien or claim to be filed or prosecuted against the City on any account of any service or materials furnished.
6) If Consultant fails, neglects or refuses to make prompt payment of any claim for labor, materials, or services furnished to Consultant, sub-consultant or subcontractor by any person as such claim becomes due, City may pay such claim and charge the amount of the payment against funds due or to become due to the Consultant. The payment of the claim in this manner shall not relieve Consultant or their surety from obligation with respect to any unpaid claims.
Payment General. 12.1.1 Owner shall pay Contractor the Contract Price in accordance with the Milestone Payment Plan, subject to Sections 12.6 and 12.8 and the procedure set forth in this Article 12. The Milestone Payment Plan consists of the Project Milestone Payment Schedule and the Project Cash Flow Schedule. The Milestone Payment Plan is intended to cause payments to approximate the agreed value of engineering, procurement, construction, commissioning and testing performed by Contractor. The Milestone Payment Plan shall be used as the basis for preparation of Requests for Payment as set forth below, and, except as otherwise set forth herein, shall establish the amount to be paid to Contractor on an aggregate basis through each month until Final Completion. Payments shall be made in accordance with the Milestones achieved under the Project Milestone Payment Schedule.
12.1.2 No payment made hereunder, nor any partial or entire use of the Work by Owner, shall be construed to be acceptance or approval of that part of the Work to which such payment or use relates nor to relieve Contractor of any of its obligations hereunder.
