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PAYMENT OF EMD Sample Clauses

PAYMENT OF EMD. 5.1 The tenderer should pay an EMD amount of Rs.40,000/- (Rupees Fourty Thousands only )can be paid through online in TN Tender portal under “Tamilnadu Co- operative milk producers Federation Ltd”.
PAYMENT OF EMD. 5.1 The tenderer should pay an EMD amount of Rs. 30,000/- (Rupees Thirty Thousand only) by means of online payment only.
PAYMENT OF EMD. 5.1 The tenderer should pay an EMD amount of Rs.30,000/- (Rupees thirty Thousand only) by way of Demand Draft/ Bankers cheque from a Nationalized/Commercial bank drawn in favour of the Joint Managing D irector, TCMPF Limited, Chennai payable at “Chennai”. The tender not accompanied with Demand draft towards the prescribed amount enclosed with the Part I Technical bid will not be considered. If the tender is submitted through e – tendering, then the EMD should be dropped in the tender box before the closure time.
PAYMENT OF EMD. 5.1 The tenderer should pay an EMD amount of Rs.30,000/- (Rupees Fifty Thousand only) by way of Demand Draft/ Bankers cheque from a Nationalized/Commercial bank drawn in favour of the Joint Managing Director, TCMPF Limited, Chennaipayable at “Chennai”. The tender not accompanied with Demand draft towards the prescribed amount enclosed with the Part I Technical bid will not be considered. If the tender is submitted through e – tendering, then the EMD can also be paid through online in TN tender portal under “Tamilnadu Co- operative Milk Producers Federation Ltd”.
PAYMENT OF EMD. 5.1 The tenderer should pay an EMD amount of Rs.30,000/- (Rupees Thirty Thousand only) by means of online payment only. 5.2. If the tenderer claiming exemption from the payment of Xxxxxxx money Deposit, EMD should furnish necessary valid documentary proof for SSI registration in the form of Entrepreneurs Memorandum Part – II as per new system and its accessories MSMED Act 2006 of Tamilnadu small Industries Development Corporation/ the District Industries centre of Directorate of Industries and Commerce/Udyog Aadhar Memorandum (UAM) in respect of those items for which the registration certificate has been obtained and tenders called for the Federation. 5.3. In respect of SSI units located outside (Tamilnadu), such of these units registered with NSIC in respect of items manufactured by them for with tenders have been called for alone will be granted exemption from the EMD.

Related to PAYMENT OF EMD

  • Payment of Services For courses taught at a High School facility utilizing High School teachers who are qualified by the Dallas College using Southern Association of Colleges and Schools Commission on Colleges (SACSCOC) standards to teach college level courses, Dallas College shall pay as follows:

  • Payment of Compensation Consultant shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 days of receiving such statement, review the statement and pay all approved charges thereon.

  • Payment of Earnings The Borrower undertakes with each Creditor Party to ensure that throughout the Security Period (subject only to provisions of the relevant General Assignment), all the Earnings of each Ship are paid to the Earnings Account for that Ship.

  • Payment of Salary Employee acknowledges and represents that the Company has paid all salary, wages, bonuses, accrued vacation, commissions and any and all other benefits due to Employee.

  • Payment of Salaries 5.5.1 Basis of Calculation The salaries of principals shall be paid fortnightly and the gross salary for a full pay period is calculated as 14/365ths of the annual salary rate. For broken periods the calculation is the number of days due multiplied by the annual rate and divided by 365. Gross salary comprises all salary and allowances (temporary and those paid on a regular basis).

  • 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 of Fee The Trust (and/or the Distributor) shall pay the Website Hosting and Notice Fee to the Company, in full, within 30 business days after the end of the semi-annual period.

  • Payment of normal interest Subject to the provisions of this Agreement, interest on the Loan in respect of each Interest Period shall be paid by the Borrower on the last day of that Interest Period.

  • Payment of VAT Where any taxable supply for VAT purposes is made under or in connection with this contract by one party to the other the payer shall, in addition to any payment required for that supply, pay such VAT as is chargeable in respect of it.

  • Payment of Benefits All or part of the contract benefits may be paid under one or more of the following: - a variable payment plan; - a fixed payment plan; or - in cash. The provisions and rate for variable and fixed payment plans are described in Section 11. Contract benefits may not be placed under a payment plan unless the plan would provide to each beneficiary a monthly income the initial amount of which is at least the minimum payment amount shown on page 4. A Withdrawal Charge will be deducted from contract benefits before their payment under certain conditions described in Section 7.3.