PAYMENT MODALITY Sample Clauses

PAYMENT MODALITY. A first payment (20% of total contract value) will be paid after signing the contract. - The second payment onward will be paid after deliverables outlined in section 5. The final payment will be made based on presentation of the deliverables outlined in section 5, including all reports, a short progress report and timesheet. All deliverables must be satisfactorily accepted by the MRCS Planning Division. - The Consultant will invoice for completed deliverables outlined in Section 5. Note: Consultancy rate is defined by the MRCS consultancy rate policy and the level of consultancy. MRC is a tax-exempted agency for the work done for the MRC. Consultant, in case mission is required, will be covered with a return ticket to and from the assigned duty stations with a daily related subsistence allowance of 75% of the UN for the mission days.
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PAYMENT MODALITY. Payment will be based on each successful recruitment upon submission of the original invoice by the HR outsourced firm. Please bear this in mind when providing the financial proposal. In the event that the selected person leaves UNDP within 12 months of starting their assignment, the firm shall identify additional candidates as replacement for the position at no additional cost to UNDP.
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PAYMENT MODALITY. Payments will be made upon satisfactory achieved deliverables under each assignment and submission of time sheet in accordance with number of days worked. All payments are subject to the clearance and approval of the direct supervisor. Final payment shall require a signed performance evaluation of the consultant. Daily Living Allowances will be provided for on-location working days. Ticket costs will be reimbursed or directly paid by UNDP as per the travel requirements negotiated with the consultant. In general, UNDP shall not accept travel costs exceeding those of an economy class ticket. Should the IC wish to travel on a higher class he/she should do so using their own resources. All travel expenses incurred by the consultant based on travel plan agreed for assignment, will be covered directly by UNDP in line with UNDP travel rules and regulations. In the event of unforeseeable travel not anticipated in this TOR, payment of travel costs including tickets, lodging and terminal expenses should be agreed upon, between the respective business unit and the Individual Consultant, prior to travel and will be either reimbursed or covered directly by UNDP. Application process: Interested individuals must submit the following as proposals in order to demonstrate their qualifications:  A letter indicating why the candidate considers himself/herself suitable for the required consultancy; this can be done online;  Submission of an updated detailed Personal CV or P11 form which can be downloaded from xxxx://xxx.xxxx.xxx/documents/p11_personal_history_form.doc  Daily consultancy fee, for on-location and home-based engagement, and daily living allowance rate payable (living allowances is not applicable to national consultants unless they are not residing in Greater Male’ region) as applicable; please use the financial proposal form in Annex 1.  At least two references from recent previous jobs or three references contact details Note: Please note that UNDP jobsite system allows only one uploading of application document, so please make sure that you merge all your documents into one single file. Candidates will be rated on both technical and financial evaluations, providing a weight of 70% to the technical component and 30% to the financial component and will be evaluated based on the following methodology: Screening of applications: Applications will be screened and only candidates meeting the following minimum criteria will progress to the pool for shortlisting fo...
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PAYMENT MODALITY. Payment shall be made 100% within 30 days of final acceptance of the AW139 fuselage in Miami-Dade County, FL. Appendix B – Price Schedule A one-time payment will be made for the below:
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PAYMENT MODALITY. This position is paid as a lump sum, upon satisfactory submission of the assigned work. The consultant is required to submit an invoice with supporting documents for each payment. DSA and relevant traveling expenses, if incurred, will be provided in accordance with the MRC guidelines. Note: The consultancy rate is defined by the MRCS consultancy rate policy and the level of consultancy. MRC is a tax-exempt agency for the work done for the MRC. In case a mission is required, the consultant will be covered with a return ticket to and from the assigned duty stations with a daily related subsistence allowance of 75% of the UN for the mission days.
Sample 1
PAYMENT MODALITY. Since there will be several milestones to be completed and to avoid excessive administration, payment per deliverable will be selected for this assignment and is shown below. ◻ 1st payment, upon the signing of the contract by the MRCS (equivalent to 20% of the total contract value or equivalent to 10 working days); ◻ 2nd payment, the consultancy fee for all deliverables completed up to 30 September 2023 as specified in Section 5 of this ToR as approved by MRCS ED, minus the value of the initial payment (expected to be for 16.5 working days or 33% of total contract value); ◻ 3rd payment, the consultancy fee for all deliverables completed up to 15 November 2023 as specified in Section 5 of this ToR as approved by MRCS ED (expected to be 7 working days or 14% of total working days); ◻ 4th and final payment, the consultancy fee for all deliverables completed up to 15 December 2023 as specified in Section 5 of this ToR as approved by MRCS ED (expected to be 16.5 working days or 33% of total working days). Note: Consultancy rate is defined by the MRCS consultancy rate policy and the level of consultancy. MRC is a tax- exempted agency for the work done for the MRC. Consultant, in case mission is required, will be covered with a return ticket to and from the assigned duty stations with a daily related subsistence allowance of 75% of the UN for the mission days.
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PAYMENT MODALITY. All payments shall be made in EURO or in another currency of our choice. This applies regardless of which currency the affiliate has transferred to his/her Tracker. The payment modality shall be at our sole discretion; however, we will try to accommodate your preferred payment modality within reasonable limits. Transfer fees as well as courier fees shall be borne by you and an appropriate amount shall be deducted from your affiliate commissions. By way of precaution, it should be noted here that we are not obliged to reimburse either money changing fees or any transfer fees arising for the transfer of money into your affiliate account.
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Related to PAYMENT MODALITY

  • Payment modalities 1. The Council of Europe shall pay the amount mentioned in Article 1(1) in two instalments, as follows: • <percentage> % within 30 days of receipt of this Agreement duly signed;

  • OGS Centralized Contract Modifications OGS, an Authorized User, or the Contractor may suggest modifications to the Centralized Contract or its Appendices. Except as specifically provided herein, modifications to the terms and conditions set forth herein may only be made with mutual written agreement of the Parties. Modifications may take the form of an update or an amendment. “

  • CENTRALIZED CONTRACT MODIFICATIONS A. OGS, an Authorized User, or the Contractor may suggest modifications to the Centralized Contract or its Appendices. Except as specifically provided herein, modifications to the terms and conditions set forth herein may only be made with mutual written agreement of the Parties. Modifications may take the form of an update or an amendment. “

  • Civil Penalty Payment Method Xxxxxxxxx shall pay the civil penalty by check, credit card, wire transfer, or portal, payable to CARB, using instructions provided separately by CARB in a Payment Transmittal Form. Xxxxxxxxx is responsible for all payment processing fees. Payments shall be accompanied by the Payment Transmittal Form to ensure proper application. CARB shall deposit the civil penalty amount into the Air Pollution Control Fund for the purpose of carrying out CARB’s duties and functions to ensure the integrity of its air pollution control programs. Should payment instructions change, CARB will provide notice to Xxxxxxxxx in accordance with Paragraph 12 (Notices).

  • OGS Centralized Contract Terms and Conditions have been renumbered as depicted in the following chart: Current Amended Section Title 4.25 4.26 Severability 4.26 4.27 Entire Agreement

  • Civil Penalty Payment Pursuant to Health and Safety Code§ 25249.7(b)(2), and in settlement of all claims alleged in the Notice or referred to in this Settlement Agreement, XXXX agrees to pay Three Thousand Five Hundred Dollars ($3,500.00) in civil penalties. The penalty payment will be allocated in accordance with California Health and Safety Code§§ 25249.12(c)(1) & (d), with 75% of the penalty amount paid to the California Office of Environmental Health Hazard Assessment ("OEHHA") and the remaining 25% of the penalty amount retained by CRC. Within ten (10) days of the Effective Date, VIGO shall issue a check to “OEHHA” in the amount of Two Thousand Six Hundred and Twenty-Five Dollars ($2,625.00) and shall, pursuant to the instructions below, wire to CRC the amount of Eight Hundred and Seventy-Five Dollars ($875.00). All payments owed to OEHHA (EIN: 00-0000000) pursuant to this Section shall be delivered directly to OEHHA (Memo Line "Prop 65 Penalties") at the following addresses: For United States Postal Delivery Service: Xxxx Xxxxxxx Fiscal Operations Branch Chief Office of Environmental Health Hazard Assessment P.O. Box 4010, MS 19B Sacramento, CA 95812-4010 For Non-United States Postal Delivery Service: Xxxx Xxxxxxx Fiscal Operations Branch Chief Office of Environmental Health Hazard Assessment 0000 X Xxxxxx XX #00X Sacramento, CA 95814 All penalty payments owed to CRC shall be sent via wire to: Wire & ACH Instructions: Account Name: The Law Offices of Xxxxxx X. Xxxxxxx Bank Name: X.X. Xxxxxx Xxxxx Bank, N.A. Bank Address: 000 Xxxx Xxx. New York, NY. 10017 ACH Routing / ABA Number: 000000000 Wire Routing / ABA Number: 000000000 Account Number: 802922919 For further benefit of: Civil Penalty Payment File No. P65-0389

  • Interconnection Customer Payments Not Taxable The Parties intend that all payments or property transfers made by the Interconnection Customer to the Participating TO for the installation of the Participating TO's Interconnection Facilities and the Network Upgrades shall be non-taxable, either as contributions to capital, or as a refundable advance, in accordance with the Internal Revenue Code and any applicable state income tax laws and shall not be taxable as contributions in aid of construction or otherwise under the Internal Revenue Code and any applicable state income tax laws.

  • Payment of GST If GST is payable on any supply made by a Party (or any entity through which that Party acts) (Supplier) under or in connection with this Agreement, the recipient will pay to the Supplier an amount equal to the GST payable on the supply.

  • Child Support Payments Child Support payments for the Children Outside the Couple shall be made by the ☐ Husband ☐ Wife to the ☐ Husband ☐ Wife in payments of $ due each month commencing on the 1st of the month following a petition for Divorce being filed in the jurisdiction of Governing Law (“Child Support”). Child Support shall continue until the first of the following events:

  • Payment Process Subject to the terms and conditions established by the Agreement, the pricing per deliverable established by the Grant Work Plan, and the billing procedures established by Department, Department agrees to pay Grantee for services rendered in accordance with Section 215.422, Florida Statutes (F.S.).

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