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. 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.
Sample 1
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.  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 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: Applications will be screened and only candidates meeting the following minimum criteria will progress to the pool for shortlisting for technical evaluation:  A letter indicating why the candidate considers himself/herself suitable for the required consultancy; this could be done online  Submission of an updated detailed Personal CV or P11;  At least two references from recent previous jobs or three references contacts details;  Daily consultancy fee, ...
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).
Sample 1
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. Payment shall be made 100% within 30 days of final acceptance of the AW139 fuselage in Miami-Dade County, FL.
Sample 1
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Related to PAYMENT MODALITY

  • Civil Penalty Payment Method Xxxxxx 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. Xxxxxx 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 Xxxxxx 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

  • Payment Frequency As of the Cutoff Date and as shown on the books of CNHICA: (A) Receivables having an aggregate Statistical Contract Value of approximately 59.84% of the Aggregate Statistical Contract Value had annual scheduled payments, (B) Receivables having an aggregate Statistical Contract Value of approximately 2.65% of the Aggregate Statistical Contract Value had semi-annual scheduled payments, (C) Receivables having an aggregate Statistical Contract Value of approximately 0.73% of the Aggregate Statistical Contract Value had quarterly scheduled payments, (D) Receivables having an aggregate Statistical Contract Value of approximately 32.13% of the Aggregate Statistical Contract Value had monthly scheduled payments, and (E) the remainder of the Receivables had irregularly scheduled payments.

  • 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, XR agrees to pay two thousand ($2,000.00) 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 EHA. Shall issue two separate checks for the initial civil penalty payment to (a) “OEHHA” and (b) Environmental Health Advocates, Inc. as follows:  One payment of $1,500.00 to OEHHA, due 14 (fourteen) days after the Effective Date.  One payment of $500.00 to EHA, due 14 (fourteen) days after the Effective Date. 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: P.O. Box 4010 Sacramento, CA 95812-4010 All penalty payments owed to EHA shall be sent to: Xxxxx Xxxxxx Environmental Health Advocates 000 Xxxxxxxx, Xxxxx 0000 Xxx Xxxxx, XX 00000

  • 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 Payment of the additional amount will be made at the same time as payment for the supply is required to be made under this Contract.

  • 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.).

  • Upfront Payment Upon the execution of this Agreement, the Lessee shall pay to the Lessor the following: (check one) ☐ - First Month’s Rent of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) ☐ - Last Month’s Rent of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) ☐ - Security Deposit of: [AMOUNT (IN WORDS)] Dollars ($[AMOUNT (AS A NUMBER)]) POSSESSION. Possession shall commence on [MM/DD/YYYY], unless otherwise agreed upon. The Lessor shall use due diligence to give possession as nearly as possible at the beginning of the Term. The Rent shall be prorated in consideration of any delay in providing possession, but the Term shall not be extended as a result of such delay. The Lessee shall make no other claim against the Lessor for the delay in obtaining possession of the Premises.

  • Payment Processing Citizens may require any other information from Vendor that Citizens deems necessary to verify any compensation request placed under this Agreement and Vendor agrees that it will provide such information as reasonably requested by Citizens. Payment shall be due net thirty (30) calendar days of Citizens’ actual receipt of a complete and undisputed invoice. Where a submitted invoice is incomplete, such as not containing the information described in this Section, Citizens will return the incomplete invoice to Vendor for correction within thirty (30) calendar days of Citizens’ actual receipt of such invoice. Where Citizens reasonably disputes any part of a complete invoice, such as the amount of the compensation request, Citizens shall pay any undisputed portion of the invoiced amount within (30) calendar days of Citizens’ actual receipt of the complete invoice and will describe the basis for the disputed portion of the invoiced amount. Where Vendor disagrees with Citizens dispute of any invoice, the Parties shall seek to resolve the dispute in accordance with the Dispute Resolution Process further described in this Agreement. In no case shall Citizens be subject to late payment interest charges where Vendor has submitted an incomplete invoice or where Citizens has reasonably disputed an invoice. Where Vendor fails to submit an invoice within twelve (12) calendar months of the Services for which compensation is being requested, Vendor acknowledges and agrees that any payment due for such Services is forfeited by Vendor for its failure to timely submit an invoice.

  • Payment Scheduling The earliest possible Scheduled Payment Date for each Xxxxxx will be designated within the portion of the Site through which the Service is offered when you are scheduling the payment. Therefore, the Service will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. Depending on the method of payment, your Eligible Transaction Account may be debited prior to the Scheduled Payment Date. For example, if the selected method of payment is a draft, the draft arrives earlier than the Scheduled Payment Date due to expedited delivery by the postal service, and the Xxxxxx immediately deposits the draft, your Eligible Transaction Account may be debited earlier than the Scheduled Payment Date.

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