Payment of Contract Fees Sample Clauses

Payment of Contract Fees. The Company will pay the Contract Fee to the Contractor upon receipt of the Contractor’s invoice and satisfactory provision of the Services in the relevant period. The Contract Fee is exclusive of GST. The Contractor must issue an invoice in proper form, being on the Contractor’s letterhead specifying the nature of the Services, the number of hours worked and the date and time the Services were performed. The Contractor must also attach the appropriate declaration set out in Schedule H and any other attachments required by the company to the invoice. The Contractor must invoice the Company in accordance with the Payment Arrangements set out in Schedule N. The Company will pay the Contractor’s invoices (provided in proper form) in accordance with the Payment Arrangements set out in Schedule N. The Contract Fee specified in this Agreement for the Services is the total amount payable by the Company in respect of the Services. Neither the Contractor, nor the Representative(s), are entitled to any other payment, remuneration or compensation from the Company. Taxation Payment of GST The fees, charges, taxes and expenses payable under this Agreement do not include GST. If GST is payable on any supply made by a party under or in connection with this Agreement, the consideration provided (or to be provided) for that supply will be increased by an amount equal to the GST liability properly incurred by the party making the supply (the “GST Amount”). The party making the supply must promptly provide a tax invoice or receipt, which is in an approved form for GST purposes, for any supply for which the party making the supply may recover GST. If a party has incurred a cost on which GST is payable, that party may claim the cost plus GST, unless the party is entitled to an input tax credit in respect of such GST. Any GST Amount must be paid at the same time and in the same manner as the consideration on which the GST Amount is calculated. However, the party receiving the supply is not required to pay the GST Amount until seven days after receiving a tax invoice.
Sample 1Sample 2Sample 3See All (8)
AutoNDA by SimpleDocs
Payment of Contract Fees. (a) Care Assess agrees to pay Your Organisation the Contract Fee according to the Fee Schedule provided in Attachment A (“Agreed hourly rates”)
Sample 1Sample 2
Payment of Contract Fees. (a) The Company will pay the Contract Fee to the Contractor upon receipt of the Contractor’s invoice and satisfactory provision of the Services in the relevant period.
Sample 1
Payment of Contract Fees. All fees and charges relating to any Contracts issued pursuant to the Plan shall be paid from the portion of the Participant’s Account that is invested in such Contracts unless the Employer and the Insurer agree for such expenses to be paid by the Employer.
Sample 1
Payment of Contract Fees. (a) The Company will pay the Contract Fee to the Sub-contractor upon receipt of the Sub- contractor’s invoice and satisfactory provision of the Services in the relevant period.
Sample 1

Related to Payment of Contract Fees

  • 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.

  • Payment of Charges All amounts chargeable to Borrower under Section 6 hereof shall be Obligations secured by all of the Collateral, shall be payable on demand and shall bear interest from the date such advance was made until paid in full at the rate applicable to Revolving Credit Loans from time to time.

  • Non-Payment of Fees Timely payment of fees owing under this Section 5 is a material condition of performance under this Agreement. In the event that Registrar fails to pay its fees within five (5) days of the date when due, VNDS may: (i) stop accepting new initial or renewal registrations from Registrar; (ii) delete the domain names associated with invoices not paid in full from the Registry database; (iii) give written notice of termination of this Agreement pursuant to Section 6.1(b) below; and (iv) pursue any other remedy under this Agreement.

  • Payment of Service Fees Customer will pay the Service Fees for Services ordered by Customer, and all other amounts due under the Agreement, pursuant to the terms of this Section 5.

  • Payment of Principal, Interest, Escrow Items, Prepayment Charges, and Late Charges Borrower will pay each Periodic Payment when due. Borrower will also pay any prepayment charges and late charges due under the Note, and any other amounts due under this Security Instrument. Payments due under the Note and this Security Instrument must be made in U.S. currency. If any check or other instrument received by Lender as payment under the Note or this Security Instrument is returned to Lender unpaid, Lender may require that any or all subsequent payments due under the Note and this Security Instrument be made in one or more of the following forms, as selected by Lender: (a) cash; (b) money order; (c) certified check, bank check, treasurer’s check, or cashier’s check, provided any such check is drawn upon an institution whose deposits are insured by a U.S. federal agency, instrumentality, or entity; or (d) Electronic Fund Transfer. Payments are deemed received by Lender when received at the location designated in the Note or at such other location as may be designated by Lender in accordance with the notice provisions in Section 16. Lender may accept or return any Partial Payments in its sole discretion pursuant to Section 2. Any offset or claim that Borrower may have now or in the future against Lender will not relieve Borrower from making the full amount of all payments due under the Note and this Security Instrument or performing the covenants and agreements secured by this Security Instrument.

  • Late Payment Fees (a) The Servicer shall not waive any part of any Late Payment Fee unless (i) the collection of any Late Payment Fee would violate any relevant law or regulation or (ii) the waiving of the Late Payment Fee would otherwise benefit the Trust Fund and it is expected that the waiver would maximize recovery of total proceeds, taking into account the value of the Late Payment Fee and related Mortgage Loan and doing so is standard and customary in servicing similar Mortgage Loans (including the waiver of a Late Payment Fee in connection with a refinancing of a Mortgage Loan that is related to a default or reasonably foreseeable default).

  • Payment of Fees All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the Issuing Lender, in the case of fees payable to it) for distribution, in the case of commitment fees and participation fees, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.

  • Payment of Salaries Short-term relievers

  • Payment of Contributions The College and eligible academic staff members shall each contribute one-half of the contributions to the Academic and Administrative Pension Plan.

  • Payment of Overtime 5.5.1 Subject to the provisions of this sub-clause, all work performed outside of the ordinary hours of any day, Monday to Friday, inclusive, will be paid for at the rate of time and one half for the first 2 hours and double time thereafter. Casual Employees will be entitled to the appropriate all- purpose penalty rates and their 25% casual loading as identified in clause 2.1.2.

Time is Money Join Law Insider Premium to draft better contracts faster.