Payment Milestones. 1) The payment milestones which establish a payment schedule based on performance are:
2) As payment milestones are achieved, the Project Managers for each party shall execute a milestone achievement document within three (3) business days of the date of achievement. The payment milestone achievement document shall be submitted by Vendor along with each invoice for payment.
Payment Milestones. A. Payment Milestones after Xxxxx’s issuance of Pre-LNTP and/or LNTP shall be as indicated in the table below.
B. Payment Milestones after Xxxxx’s issuance of FNTP shall be as indicated in the table below. The “Fixed” Payment Milestones (as indicated below) are one-time events. The “By Train” Payment Milestones (as indicated below) shall occur for each Liquefaction Train. 1 [***] 2 [***] 3 [***] 4 [***] 5 [***] 6 [***] 7 [***] 8 [***] 9 [***] 10 [***] 11 [***] 12 [***] 13 [***] 14 [***]
Payment Milestones. The payment is made based on the actual number of days per each assignment agreed prior to each assignment taking place. It will be calculated based on the number of actual working days as per assignment (exclude DSA, air-ticket, and other associated costs). The number of days of each assignment is expected to vary. The payment is to be made to the contractor as per agreed sub-ToR of each assignment.
Payment Milestones. The payment milestones (each, a “Payment Milestone”) Purchase Price hereunder are set forth in Exhibit 1C, including the invoices and other documents to be submitted or obtained by Ener1 as a condition for executing such Payment Milestones.
Payment Milestones. Capitalized terms contained herein have the meanings set forth in the Master Solar Facility Turnkey Contract.
Payment Milestones. When EMS agrees in writing that a payment milestone has been completed, Contractor shall submit a Valid Invoice for that milestone amount.
Payment Milestones. Payments for the Implementation Services shall be made on a milestone basis (each payment milestone being a “Payment Milestone”). [These payments will represent the total Charges to be paid by Client to the Contractor for performance of the Implementation of Services for all the Grouped Work Contracts.]
Payment Milestones. The estimated total cost for this project is £xxxxxxxxx plus VAT .
Payment Milestones. The financial proposal will be an hourly rate based on RFQ 17-086 with a not to exceed amount per task. Payment will be issued based on the following tasked milestones:
Payment Milestones. The payment is made based on the actual number of days per each assignment agreed prior to each assignment is taking place. It will be calculated based on the number of actual working days as per assignment (exclude DSA, and other associated costs). The number of days of each assignment is expected to vary. The payment is made based on the actual number of days per each assignment agreed prior to each assignment is taking place. It will be calculated based on the number of actual working days as per assignment (exclude DSA, and other associated costs). The contractor can begin working only after a purchase order (PO) is issued to s/he each time a service is required and following discussion and agreement between the contractor and service requester. The contractor takes his/her own responsibility for performing any service which is out of the scope of this ToR. Full payment amount is paid within 30 days after satisfactorily completion of work and receiving of original invoice. Each payment is subject to acceptance of work, receipt of Certification for Payment, and performance evaluation duly completed and signed by the head the respective unit requesting the service. If additional work is needed due to the assignment not meeting the requirements, this will be at no cost to UNDP. Offerors shall quote only one rate of daily professional fee based on the approved table of daily fees. The rate shall be all inclusive and fixed during the contract period.
