Payment to Service Provider. Upon receipt of a properly prepared invoice and confirmation that the Required Services detailed in the invoice have been satisfactorily performed, the City shall pay the Service Provider for the invoice amount within thirty (30) days. Payment shall be made in accordance with the terms and conditions set forth in Exhibit A and section 2.4, below. At the City’s discretion, invoices not submitted timely may be subject to a penalty of up to five percent (5%) of the amount invoiced.
Payment to Service Provider. All fees payable to Service Provider shall be payable in cash by wire transfer of immediately available funds to the account of Service Provider, as specified thereby to the Company in writing prior to such payment.
Payment to Service Provider. As consideration for the provision of the services, the employer shall pay the Service Provider subject to the terms and conditions of the contract. The employer shall pay the Service Provider the amounts stipulated in each purchase order, subject to the terms and conditions of the Service Provider. employer shall pay such amounts to the Service Provider upon receipt of a valid and undisputed tax invoice together with the supporting documentation, as specified in the schedule of requirements appended hereto, once the valid and undisputed tax invoices or such portions of the tax invoices which are valid and undisputed become due and payable to the contractor for the delivery rendering of the services. the employer will verify the invoices and authorize payment on condition that a final approval certificate has been issued. All tax invoices shall be paid within thirty (30) days from the date of issue of the valid statement by the Service Provider. Contract Price Payment in Applicable Currencies PAYMENT OF ALL AMOUNTS DUE AND PAYABLE EITHER TO THE SERVICE PROVIDER OR EMPLOYER SHALL BE IN SOUTH AFRICAN RAND.
Payment to Service Provider. COMPANY shall make an all-inclusive monthly payment to the Service Provider as per attached Annexure, subject to deduction of applicable tax. Invoices shall be raised by the Service Provider every thirty (30) days and COMPANY shall make payments by cheque drawn in favour of ‘ ’ with in thirty (30) days of the raising of the invoice, subject to the Service Provider paying all its statutory payments as are required under law. Further 5% of this monthly amount will be held back and paid by COMPANY to the Service Provider on the Service Provider furnishing proof of delivery of all the uniforms.
a. All invoices shall mention the GST (Goods and Service Tax) number as mandated by law. If Service Provider is exempted from GST, necessary certificates and declaration shall be provided by Service Provider to COMPANY.
Payment to Service Provider. IDEMIA agrees to pay Service Provider the Fees set forth in Attachment A within forty-five (45) days of the last day of the month in which the relevant Services were performed.
Payment to Service Provider. Service Provider will not receive any compensation for Services performed under this Agreement.
Payment to Service Provider. The Company will pay Service Provider for the NWA Services services rendered under this Agreement as follows.
(A) In exchange for being available to provide the Delivery of NWA Services Guarantee during Peak Demand Events, the Company will make Payments to Service Provider as set forth in Exhibit A –NWA Services.
(B) Subject to the other applicable provisions of this Agreement, Company will make each annual NWA Services Payment in a single lump sum on the last day of each Commercial Operation Year during the Term of this Agreement, provided, that the Company will only make Payments if (1) the Service Provider performed during Peak Demand Events during the applicable Year, and (2) the Demand Reduction provided by Service Provider was verified as provided in this Agreement.
Payment to Service Provider. The Service Provider must complete the Navien Labor Claim Supplement Form (also referred to as an RGA form), in addition to providing an invoice for their work. If this is their first labor claim with Xxxxxx, then a tax form will also be required. Both the Labor Claim Supplement Form and tax form can be requested from xxxxxx@xxxxxx.xxx or over the phone at 000-000-0000 option 3. Labor claim documents can be submitted to xxxxxx@xxxxxx.xxx, by fax at 000- 000-0000, or by mail to: Navien, 00 Xxxxxxxx, Xxxxxx, XX 00000. Checks will be made out to match the business name and address of the tax form.
Payment to Service Provider. Upon execution and delivery of this Agreement, the Company agrees to pay Service Provider a closing fee of $750,000 in consideration for their efforts in effecting the acquisition of Gulfstream International Airlines, Inc. and Gulfstream Training Academy.
Payment to Service Provider
