PAYMENT TERMS Initial Phase Sample Clauses

PAYMENT TERMS Initial Phase. TASK DESCRIPTION PRICE Task 1 Develop Project Work Plan County approved Project Work Plan $0 Task 2 Provide Digital Terrain Datasets (DSM, DTM and DEM) – Project Area 1 Costs of acquisition and production of digital terrain data from LIDAR. $1,065,970 Task 3 Generate Contours with One Foot Interval – Project Area 1 Costs of production of 1 foot contour data from Digital Terrain data $175,010 Task 4 Provide Digital Terrain Datasets (DSM, DTM and DEM) – Project Area 2 Costs of acquisition and production of digital terrain data from LIDAR. $226,930 Task 5 Generate Contours with Two Foot Interval – Project Area 2 Costs of production of 2 foot contour data from Digital Terrain data $30,945 Task 6 Correct Digital Terrain Data Deficiencies Correction of Deficiencies identified by County during the Warranty Period $0 TOTAL $1,498,855 Phase 2: TASK DESCRIPTION PRICE Task 1 Develop Project Work Plan County approved Project Work Plan TBD Task 2 Provide Digital Terrain Datasets (DSM, DTM and DEM) – Project Area 1 Costs of acquisition and production of digital terrain data from LIDAR. TBD Task 3 Generate Contours with One Foot Interval – Project Area 1 Costs of production of 1 foot contour data from Digital Terrain data TBD TASK DESCRIPTION PRICE Task 4 Provide Digital Terrain Datasets (DSM, DTM and DEM) – Project Area 2 Costs of acquisition and production of digital terrain data from LIDAR. TBD Task 5 Generate Contours with Two Foot Interval – Project Area 2 Costs of production of 2 foot contour data from Digital Terrain data TBD Task 6 Correct Digital Terrain Data Deficiencies Correction of Deficiencies identified by County during the Warranty Period TBD TOTAL TBD Phase 3: TASK DESCRIPTION PRICE Task 1 Develop Project Work Plan County approved Project Work Plan TBD Task 2 Provide Digital Terrain Datasets (DSM, DTM and DEM) – Project Area 1 Costs of acquisition and production of digital terrain data from LIDAR. TBD Task 3 Generate Contours with One Foot Interval – Project Area 1 Costs of production of 1 foot contour data from Digital Terrain data TBD Task 4 Provide Digital Terrain Datasets (DSM, DTM and DEM) – Project Area 2 Costs of acquisition and production of digital terrain data from LIDAR. TBD Task 5 Generate Contours with Two Foot Interval – Project Area 2 Costs of production of 2 foot contour data from Digital Terrain data TBD Task 6 Correct Digital Terrain Data Deficiencies Correction of Deficiencies identified by County during the Warranty Period TBD TOTAL T...
Sample 1
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Related to PAYMENT TERMS Initial Phase

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.

  • Shipment Terms Seller shall ship Goods in the method identified by AGILENT to permit Seller to meet the delivery date(s) identified by AGILENT on the face of this Order (“Delivery Date”). If Seller ships by any other method, Seller shall pay any resulting increase in the cost of freight. Except as specified below, shipments of Goods shall be FCA (as that term is defined in the Incoterms 2010 handbook) Seller's place of shipment/export, and title and risk of loss or damage shall pass from Seller to AGILENT upon Seller's delivery of the Goods to the designated carrier at the place of shipment/export. If AGILENT agrees to pay for applicable freight charges and duties as part of the purchase price, shipment shall be DDP, and title and risk of loss or damage shall pass from Seller to AGILENT upon Seller’s delivery of the Goods to the "Ship To" address identified by AGILENT on the face of this Order.

  • Price; Payment Terms Prices for the Goods and/or Services will be set out in the applicable Order. Price increases or charges not expressly set out in the Purchase Order shall not be effective unless agreed to in advance in writing by Xxxxx. Supplier will issue all invoices on a timely basis. All invoices delivered by Supplier must meet Buyer’s requirements, and at a minimum shall reference the applicable Purchase Order. Buyer will pay the undisputed portion of properly rendered invoices thirty (30) days from the invoice date. Buyer shall have the right to withhold payment of any invoiced amounts that are disputed in good faith until the parties reach an agreement with respect to such disputed amounts and such withholding of disputed amounts shall not be deemed a breach of this Agreement nor shall any interest be charged on such amounts. Notwithstanding the foregoing, Xxxxx agrees to pay the balance of the undisputed amounts on any invoice that is the subject of any dispute within the time periods specified herein. The seller must invoice for the entire purchase order within 180 days of delivery, or forfeit payment of those portions that were not invoiced.

  • Term of Contract; Contract Extension The Contract will be in effect from the Effective Date (15 December 2016) through 31 December 2018. DAS, in its sole discretion, may extend this Contract for additional terms beyond the original term, prior to Termination or expiration, one or more times for a combined total period not to exceed the complete length of the original term.

  • A2 Initial Contract Period The Contract shall take effect on the Commencement Date and shall expire automatically on 30 June 2013, unless it is otherwise terminated in accordance with the provisions of the Contract, or otherwise lawfully terminated, or extended under clause F8 (Extension of Initial Contract Period).

  • Additional Payment Terms a. On-Site Expenses. Customer will be billed for the expenses incurred in connection with the performance of any services, training, consulting or other services provided on-site at Customer’s location (including in connection with launching the Services), including the reasonable travel and per day expenses of each trainer or consultant. Pre-scheduled services which are to be performed on-site at Customer’s location may not be cancelled or re- scheduled within thirty (30) days of the beginning of such pre-scheduled services. In the event that Customer cancels or reschedules pre-scheduled on-site services within such thirty (30) day period, Customer shall be required to reimburse Company for any pre-paid non-cancellable pre-scheduled expenses associated with the on- site services.

  • Payment Terms and Funding Out Clause 1 Payment Terms: TIPS or TIPS members shall not be liable for interest or late payment fees on past due balances at a rate higher tha n permitted by the laws or regulations of the jurisdiction of the TIPS Member. Funding Out Clause: Vendor agrees to abide by the laws and regulations, including Texas Local Government Code § 271.903, or any sta tutory or regulatory limitations of the jurisdiction of any TIPS Member which governs contracts entered into by the V endor and TIPS or a TIPS Member that requires all contracts approved by TIPS or a TIPS Member are subject to th e budgeting and appropriation of currently available funds by the entity or its governing body. See statute(s) for specifics or consult your legal counsel. Yes Not a negotiable term. Failure to agree will render your proposal non-responsive and it will not be considered. Do you agree to these terms?

  • General Payment Terms You may pay by credit card or through an account with us payable at the end of the month. If you and we agree that you may establish a standing account with CCC, then the following terms apply: Remit Payment to: Copyright Clearance Center, 00000 Xxxxxxx Xxxxx, Xxxxxxx, XX 00000-0000. Payments Due: Invoices are payable upon their delivery to you (or upon our notice to you that they are available to you for downloading). After 30 days, outstanding amounts will be subject to a service charge of 1-1/2% per month or, if less, the maximum rate allowed by applicable law. Unless otherwise specifically set forth in the Order Confirmation or in a separate written agreement signed by CCC, invoices are due and payable on "net 30" terms. While User may exercise the rights licensed immediately upon issuance of the Order Confirmation, the license is automatically revoked and is null and void, as if it had never been issued, if complete payment for the license is not received on a timely basis either from User directly or through a payment agent, such as a credit card company.

  • Agreement Terms The terms of the Agreement conform to University policy. The period of performance for the project is approximately two (2) years. The amount of funding support will not exceed $62,500. Since research projects are often amended, this agreement includes provisions for changes in time and scope. University procedures for approval of these changes will be followed and additional conflict of interest review will be done as appropriate.

  • Construction Phase Fee Contractor’s Construction Phase Fee is the maximum amount payable to Contractor for any cost or profit expectation incurred in the performance of the Work that is not specifically identified as being eligible for reimbursement by Owner elsewhere in this Agreement. References in the UGSC to Contractor’s “overhead” and “profit” mean Contractor’s Construction Phase Fee. The Construction Phase Fee includes, but is not limited to, the following items:

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