Payment Schedule Amount Sample Clauses

Payment Schedule Amount. (Rs.) 1 On Application 2 On Allotment (Less Application Amount) 10% 3 On Execution of Agreement For Sale 10% 4 On Completion of Foundation 10% 5 On Completion of Ground Floor Roof Casting 10% 6 On Completion of 1st Floor Roof Casting 10%
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Payment Schedule Amount. 1. Booking Amount Rs.2,00,000/- + Service Tax
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Payment Schedule Amount. 1 On Application 10 % of total consideration + Applicable Tax 2 On execution of Agreement 10 % of total consideration + Applicable Tax
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Payment Schedule Amount. Amount 1 On Application 10 1398419.00 2 On Execution of Agreement for Sale 10 1398419.00 3 On Completion of pilling 10 1398419.00 4 On Completion of work upto plinth level 10 1398419.00 5 On Completion of 4th floor casting 10 1398419.00 6 On Completion of 10th floor casting of the respective tower 10 1398419.00 7 On Completion of 25th floor casting of the respective tower 10 1398419.00 8 On Completion of 40th floor casting of the respective 10 1398419.00 9 On Completion of roof casting of the respective tower 10 1398419.00 10 On Completion of flooring of the respective flat 5 699210.00 11 Before possession 5 699210.00 TOTAL(Rs.) 13984191.00
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Payment Schedule Amount. Amount 1 On Booking Rs.1,00,000/- 2 On signing of Agreement for Sale 15 Rs /-(minus the booking amount) 3 On completion of Ground Floor casting 20 4 On completion of First Floor casting 10 5 On completion of Second Floor casting 10 6 On completion of Third Floor casting 10 7 On completion of Fourth Floor casting 10 8 On completion of brickworks and inside plaster 10 9 On completion of Flooring 10 10 Before Possession 5 TOTAL(Rs.) Note 1: GST as applicable shall be payable in addition. Annex B ( DEPOSITS & OTHER CHARGES) A EXTRA CHARGES 1 Documentation Charges (1.00% of Property value).[ Property Value is the sum total of price of market value of Flat, price for right to use car parking (if any)] Rs.
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Payment Schedule Amount. 1. On Application Rs.-------------------/- Inclusive of GST and Other Taxes as applicable
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Payment Schedule Amount. This Note shall be payable in accordance with the following:
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Payment Schedule Amount. 1. On Booking Rs. 11,00,000/- (Rupees eleven lac)
Sample 1

Related to Payment Schedule Amount

  • Payment Schedule Except as provided in section 6.10 Travel, Meals and Lodging, payments will only be made based on Deliverables outlined within the Authorized User Agreement. Any invoice not related directly to a completed deliverable will be rejected. Any charge included on the invoice without backup documentation as specified in the Authorized User Agreement (travel receipts, etc.) may be removed. Any outstanding charges un-invoiced or removed from the invoice must be submitted/resubmitted within 120 Calendar days or may not be reimbursed. Each Deliverable may contain a retainage allotment as specified within the Authorized User Agreement. Each invoice is to include a detailed and itemized list of all retainage withholds that are in place since the activation of the Authorized User Agreement. Payment schedule shall be based on the final Authorized User Agreement as negotiated by the Authorized User and Contractor. Payment is only to be made after the deliverable within the Authorized User Agreement is accepted by the Authorized User. A Contractor is encouraged to submit no more than one invoice per month. Invoices must include cumulative retainage holdback. Invoices submitted to an Authorized User must include backup documentation as defined in the negotiated Authorized User Agreement.

  • Additional Payment In addition to any Spousal Support, in the event of Divorce: (check one) ☐ - There shall be No Additional Payment made by either Spouse to the other than those listed in this Agreement. ☐ - There shall be an Additional One (1) Time payment in the amount of $ made by the ☐ Husband ☐ Wife to the ☐ Husband ☐ Wife (“Additional Payment”). The Additional Payment shall be made within thirty (30) days after a divorce judgment, decree, or similar document that certifies the Divorce. ☐ - Other. .

  • Payment Amount Payment for the Services shall be as follows: (choose one) ☐ - $______________________ for the Services (“Payment”). ☐ - At an hourly rate of $____ per hour (“Payment”). ☐ - Other. ______________________________________________ (“Payment”) If the Subcontractor asserts a claim which involves, in whole or in part, acts or omissions which are the responsibility of the Client or another person for whom a claim may be submitted, including but not limited to, claims for failure to pay, an extension of time, impacts, delay damages, or extra work, the Contractor shall present the Subcontractor's claim to the Client or other responsible party provided the Subcontractor presents to Contractor competent supporting evidence and in sufficient time for the Contractor to do so. The Subcontractor shall cooperate fully with the Contractor in any and all steps the Contractor takes in connection with prosecuting such a claim and shall hold harmless and reimburse the Contractor for all expenses, including legal expenses, incurred by the Contractor which arise out of the Contractor's submission of the Subcontractor's claims to the Client or other responsible party(ies). The Subcontractor shall be bound by any adjudication or award in any action or proceeding resolving such a claim.

  • Make-Whole Amount The term “

  • Interest Rates Payments and Calculations (a) Interest Rate. -------------

  • Closing Date Payment The term “Closing Date Payment” shall have the meaning ascribed to it in Section 3.

  • Additional Payments Any sums expended by Agent or any Lender due to any Borrower’s failure to perform or comply with its obligations under this Agreement or any Other Document including any Borrower’s obligations under Sections 4.2, 4.4, 4.12, 4.13, 4.14 and 6.1 hereof, may be charged to Borrowers’ Account as a Revolving Advance and added to the Obligations.

  • Payment Processing; Allocation; Priority of Payments (i) The Servicer shall post all payments received to Customer accounts as promptly as practicable, and, in any event, substantially all payments shall be posted no later than three (3) Business Days after receipt.

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