Payment Terms and Schedule a) The request for payment shall be made to the purchaser in writing, accompanied by invoices (in triplicate) describing, as appropriate, the services performed, and by the required documents submitted pursuant to general conditions of the contract and upon fulfilment of all the obligations stipulated in the Contract.
b) Due payments shall be made by the purchaser, after submission of an invoice, required deliverablesand on request for payment by the selected bidder.
c) The currency or currencies in which payments shall be made to the selected bidder under this Contract shall be Indian Rupees (INR) only.
d) All remittance charges will be borne by the selected bidder.
e) In case of disputed items, the disputed amount shall be withheld and will be paid only after settlement of the dispute.
f) Payment in case of those goods which need testing shall be made only when such tests have been carried out, test results received conforming to the prescribed specification.
g) Any penalties/ liquidated damages, as applicable, for delay and non-performance, as mentioned in this bidding document, will be deducted from the due paymentsof the respective milestones.
h) Taxes, as applicable, will be deducted/ paid, as per the prevalent rules and regulations.
Payment Terms and Schedule. As mentioned in Chapter 4,Clause 2,Project Activity, Deliverables, Timelines and payment terms.
Payment Terms and Schedule. Commonwealth Corporation will provide cash advances to the Contractor. The following payment schedule describes the actions the Contractor is required to perform before receiving each payment. Commonwealth Corporation may request additional updates on grant-related expenses during a grant period. At the conclusion of the contract, any funds that were advanced but not spent on approved grant-related expenses must be returned to Commonwealth Corporation. Please note that, in addition to these actions, all grantees must be in compliance with contractual obligations, including all reporting requirements, to receive payment. #1 (cash advance) 25% of total grant Contractor must return signed contract to Commonwealth Corporation. #2 (cash advance) 25% of total grant Grantee must have completed enough activity to incur and pay expenses of at least 85% of the first payment before requesting the second payment. Xxxxxxx must submit a signed and complete Fiscal Status Report along with documentation documenting the expenses incurred and paid to-date. Grantee must be current on all other obligations and reports. #3 (cash advance) 25% of total grant Grantee must have completed enough activity to incur and pay expenses of at least 85% of the first payment and second payment before requesting the third payment. Xxxxxxx must submit a signed and complete Fiscal Status Report along with documentation documenting the expenses incurred and paid to-date. Grantee must be current on all other obligations and reports. #4 (cash advance) 25% of total grant Grantee must have completed enough activity to incur and pay expenses of at least 85% of the first payment, second payment and third payment before requesting the final payment. Xxxxxxx must submit a signed and complete Fiscal Status Report along with documentation documenting the expenses incurred and paid to-date. Grantee must be current on all other obligations and reports. Grantees must submit a final Fiscal Status Report detailing an accounting of all expenses incurred. Funds shall be expended in accordance with the program budget. Commonwealth Corporation will provide a customized Fiscal Status Report form for each grantee based on the grantee’s approved budget. Please carefully review the instructions on the forms provided before submitting your Fiscal Status Report. Contractor may not charge additional fees to participate in the proposed coaching services. Each grantee is responsible for keeping accurate records of all exp...
Payment Terms and Schedule. Takeda shall invoice Myovant on a Calendar Quarter basis for fees and expenses incurred in performing the Services. Invoices shall be sent via e-mail in pdf format, to xxxxxxxxxx@xxxxxxx.xxx (Attn: Myovant). Myovant shall pay all undisputed amounts set forth on Takeda’s invoices within [***] days after receipt. Any amount invoiced by Takeda that is not disputed in writing by Myovant within [***] days after receipt of Takeda’s invoice for such amount will be deemed to be accepted by Myovant. Signature: Signature: Name: Name: Title: Title: Date: Date: FIRST AMENDMENT TO THE AGREEMENT FOR THE MANUFACTURE & SUPPLY OF CLINICAL TRIAL MATERIAL This First Amendment to the Agreement for the Manufacture and Supply of Clinical Trial Material (the “Amendment”) is entered into effective August 19, 2016 (the “Amendment Date”) by and between Myovant Sciences Ltd. (“Myovant”) and Takeda Pharmaceutical Company Limited (“Takeda”). Each of Myovant and Takeda may be referred to individually herein as a “Party” and jointly as the “Parties”.
Payment Terms and Schedule. Payment schedule - Payments to the bidder, after successful completion of the target milestones (including specified project deliverables), would be made as under: -
Payment Terms and Schedule a. The payment will be made within one month after the students have been successfully registered and enrolled.
b. All the commissions are paid in Canadian Dollars unless otherwise mutually agreed.
c. The Agent shall submit an invoice to Xxxxxxx Academy in order to receive commission.
d. The Agent shall be responsible for the payment of all taxes and levies on commission.
e. The Agent shall not be entitled to commission until Xxxxxxx Academy has received fees and any deadline date for a refund of all or part of the fees has passed.
Payment Terms and Schedule a) Payment schedule - Payments to the successful/selected bidder shall be made after successful completion of the target milestones (including specified project deliverables), as specified in payment schedule in section 4.2 of this RFP document
b) The supplier’s/ selected bidder’s request for payment shall be made to the purchaser in writing, accompanied by invoices describing, as appropriate, the goods delivered and related services performed, and by the required documents submitted pursuant to general conditions of the contract and upon fulfilment of all the obligations stipulated in the Contract.
c) Due payments shall be made promptly by the purchaser, generally within sixty (60) days after submission of an invoice or request for payment by the supplier/ selected bidder.
d) The currency or currencies in which payments shall be made to the supplier/ selected bidder under this Contract shall be Indian Rupees (INR) only.
Payment Terms and Schedule. The Consultant shall, during the term of this Agreement, receive a price of .001 per kilowatt hour (kWh) for each kWh purchased by a participating consumer under the Town’s aggregation plan. Said price per kWh shall be the complete price for all services furnished and all expenses incurred by the Consultant, and shall be paid directly to the Consultant by the Competitive Supplier. The Town shall not have any liability with respect to such payment, including without limitation in the event of any failure of the Competitive Supplier to make such payments. Notwithstanding the foregoing, the Town may, before the execution of any contract with any Competitive Supplier, and in its sole discretion, elect to discontinue, at any time and for any reason, its plan of aggregation, and in such event, terminate this Agreement without any liability. In the event the Town enters into a contract with a Competitive Supplier, nothing in this Agreement shall prevent the Town from terminating such contract with the Competitive Supplier and, thereafter, this Agreement without any liability.
Payment Terms and Schedule. Payment will happen after the described service has been completed. Outstanding balance will be payable by Direct Transfer or PayPal.
Payment Terms and Schedule. Unless otherwise agreed in writing by the Seller, payment is due thirty (30) days after the date of invoice.
