PAYMENT TOWARDS VISITS Sample Clauses

PAYMENT TOWARDS VISITS. All expenses for visits performed by the associate Consultant in connection with planning, designing, detailing, obtaining approval from client / EPI / statutory bodies till the stage of approval of ‘Good for Construction Drawings’ and additional 6 (Six) visits to Khanapara, Guwahati (Assam) during construction and completion stage of work are included in the fees of Associate Consultant mentioned in para 3.0.0 and nothing extra beyond the agreed fees is payable among to them. However, for any visit beyond 6 visits as above to Khanapara, Guwahati (Assam) if required by EPI (for which necessary permission shall be given in writing) during the execution of the project, the Associate Consultant shall be reimbursed by EPI (over and above the consultancy fees) at the rates given below. (a) For Proprietor, Director, Sr. Architects and Sr. Structural Engineers or other equivalent officers of this cadre of Consultant, actual economy class airfare / taxi fare plus Rs. 3,000.00 (Rupees Three Thousand Only) per day for the duration of stay (to cover expenses on boarding, lodging and outer incidental expenses). (b) For Junior Staff actual first class rail fare or bus fare plus Rs. 1,500.00 (Rupees One Thousand Five Hundred Only) per day for the duration of stay (to cover expenses on boarding, lodging and other incidental expenses). All visits of Associate Consultant shall be with prior written approval of EPI.
Sample 1
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PAYMENT TOWARDS VISITS. All expenses for visits performed by the Associate Consultant in connection with planning, designing, detailing, obtaining approval from client/ EPI/ Statutory bodies till the stage of approval of “Good for Construction drawings” during construction and completion stage of work are included in the fees of Associate Consultant mentioned in Para 3.0.0 and nothing extra beyond the agreed fees is payable among to them.
Sample 1
PAYMENT TOWARDS VISITS. All expenses for visits performed by the Architect in connection with planning, designing, detailing, obtaining approval from client/ EPI/ Statutory bodies till the stage of approval of “Good for C o n s t r u c t i o n d r a w i n g s ” t i l l completion stage of work are included in the fees of Architect mentioned in Para 3.0 and nothing extra beyond the agreed fees is payable to them.
Sample 1
PAYMENT TOWARDS VISITS. All expenses for visits performed by the associate Consultant in connection with planning, designing, detailing, obtaining approval from client/ EPI/ Statutory bodies till the stage of approval of “Good for C o n s t r u c t i o n d r a w i n g s ” during construction and completion stage of work are included in the fees of Associate Consultant mentioned in Para 3.0.0 and nothing extra beyond the agreed fees is payable among to them. Minimum one visit per month & maximum two visits per month during the construction period will be made by the consultant.
Sample 1
PAYMENT TOWARDS VISITS. All expenses for visits performed by the A &D Consultant in connection with planning, designing, detailing, obtaining approval from client/ EPI/ Statutory bodies till the completion of defect liability period are included in the fees of Consultant mentioned in Para 3.0.0 and nothing extra beyond the agreed fees is payable am to them.
Sample 1
PAYMENT TOWARDS VISITS. The fee to be quoted shall be inclusive of all expenses of site visits including travelling, boarding and lodging and taxes. The consultant shall make at least two visits to site per month or more as required during the entire construction period (scheduled time in 15 months)
Sample 1
PAYMENT TOWARDS VISITS. All expenses for visits performed by the associate Consultant in connection with planning, designing, detailing, obtaining approval from client/ EPI/ Statutory bodies till the stage of approval of “Good for C o n s t r u c t i o n d r a w i n g s ” a n d a d d i t i o n a l 1 0 ( T e n ) v i s i t s t o during construction and completion stage of work are included in the fees of Associate Consultant mentioned in Para 3.0.0 and nothing extra beyond the agreed fees is payable among to them. However, for any visit beyond 10 visits as above to if required by EPI (for which necessary permission shall be given in writing) during the execution of the project, the Associate Consultant shall be reimbursed by EPI (over and above the consultancy fees) at the rates given below. a) For Proprietor, Directors, Sr. Architects and Sr. Structural Engineers or other equivalent officers of this cadre of consultant, actual economy class airfare / taxi fare plus Rs. 5000.00 (Rupees Five Thousand only) per day for the duration of stay (to cover expenses on boarding, lodging and other incidental expenses). b) FOR JUNIOR STAFF Actual first class rail fare or bus fare plus Rs. 2500.00 (Rupees two thousand five hundred only) per day for the duration of stay (to cover expenses on boarding, lodging and other incidental expenses). All visits of Associate Consultant shall be with prior written approval of EPI.
Sample 1
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PAYMENT TOWARDS VISITS. All expenses for visits performed by the associate Consultant in connection with planning, designing, detailing, obtaining approval from client/ EPI/ Statutory bodies till the stage of approval of “Good for C o n s t r u c t i o n d r a w i n g s ” a n d a d d i t i o n a l 0 5 ( F i v e ) v i s i t s t o N a t i o n a l I n s t i t u t e o f T e c h n o l o g y , R a p i p u r , ( C . G ) during construction and completion stage of work are included in the fees of Associate Consultant mentioned in Para 3.0.0 and nothing extra beyond the agreed fees is payable among to them. However, for any visit beyond 05 visits as above to N a t i o n a l I n s t i t u t e o f T e c h n o l o g y , R a p i p u r , ( C . G ) if required by EPI (for which necessary permission shall be given in writing) during the execution of the project, the Associate Consultant shall be reimbursed by EPI (over and above the consultancy fees) at the rates given below. a) For Proprietor, Directors, Sr. Architects and Sr. Structural Engineers or other equivalent officers of this cadre of consultant, actual economy class airfare / taxi fare plus Rs. 3000.00 (Rupees Three Thousand only) per day for the duration of stay (to cover expenses on boarding, lodging and other incidental expenses). b) FOR JUNIOR STAFF
Sample 1

Related to PAYMENT TOWARDS VISITS

  • Payment of Sales, Use or Similar Taxes All sales, use, transfer, intangible, recordation, documentary stamp or similar Taxes or charges, of any nature whatsoever, applicable to, or resulting from, the transactions contemplated by this Agreement shall be borne by the Sellers.

  • Payment Frequency As of the Cutoff Date and as shown on the books of CNHICA: (A) Receivables having an aggregate Statistical Contract Value of approximately 59.84% of the Aggregate Statistical Contract Value had annual scheduled payments, (B) Receivables having an aggregate Statistical Contract Value of approximately 2.65% of the Aggregate Statistical Contract Value had semi-annual scheduled payments, (C) Receivables having an aggregate Statistical Contract Value of approximately 0.73% of the Aggregate Statistical Contract Value had quarterly scheduled payments, (D) Receivables having an aggregate Statistical Contract Value of approximately 32.13% of the Aggregate Statistical Contract Value had monthly scheduled payments, and (E) the remainder of the Receivables had irregularly scheduled payments.

  • Online Payments Payments made online are made with an free consent after agreeing to the terms and conditions, All payments received online will be by default processed on agreeing with terms and condition, any disputes made afterwards will be null and void. All disputes will be in the jurisdictions of Hyderabad. This agreement is made on this the day, month and year first above mentioned and the parties to this deed have put their signatures at their free will and consent and after going through all the terms and conditions before the following: Amount Paid: 69620 Due Payment: 0.00 Due Date: NA Signature of Client / Applicant Signature of Consultant

  • Conditions to Xxxxx’x Obligations The obligations of Xxxxx hereunder with respect to a Placement will be subject to the continuing accuracy and completeness of the representations and warranties made by the Company herein, to the due performance by the Company of its obligations hereunder, to the completion by Xxxxx of a due diligence review satisfactory to Xxxxx in its reasonable judgment, and to the continuing satisfaction (or waiver by Xxxxx in its sole discretion) of the following additional conditions:

  • Sales Milestone Payments Artiva shall make the following one-time, non-refundable and non-creditable sales milestone payments to GCLC when the aggregate annual Net Sales of Products in the Territory first reach the thresholds specified below. Artiva shall notify GCLC promptly of the achievement of each such sales threshold. Each sales milestone payment shall be made by Artiva within [***] days after the end of the calendar quarter in which such sales threshold is achieved. To the extent more than one sales threshold is reached in any given calendar year, then the applicable milestone payment for each such achievement shall be due and owing with respect to such calendar year. For clarification, the total milestone payments payable hereunder if all milestone events are achieved is [***].

  • Distribution Assistance Fees (Asset-Based Sales Charge) Payments In its sole discretion and irrespective of whichever alternative method of making service fee payments to Recipients is selected by the Distributor, in addition the Distributor may make distribution assistance fee payments to a Recipient quarterly, or at such other interval as deemed appropriate by the Distributor, within forty-five (45) days after the end of each calendar quarter or other period, at a rate not to exceed 0.1875% (0.75% on an annual basis) of the average during the period of the aggregate net asset value of Shares computed as of the close of each business day constituting Qualified Holdings owned beneficially or of record by the Recipient or its Customers until such Shares are redeemed or converted to another class of shares of the Fund, provided, however, that a majority of the Independent Trustees may, but are not obligated to, set a time period (the "Recipient Maximum Holding Period") for making such payments. Distribution assistance fee payments shall be made only to Recipients that are registered with the SEC as a broker-dealer or are exempt from registration. The distribution assistance to be rendered by the Recipients in connection with the sale of Shares may include, but shall not be limited to, the following: distributing sales literature and prospectuses other than those furnished to current Shareholders, providing compensation to and paying expenses of personnel of the Recipient who support the distribution of Shares by the Recipient, and providing such other information and services in connection with the distribution of Shares as the Distributor or the Fund may reasonably request.

  • FILOT PAYMENTS Pursuant to Section 12-44-50 of the FILOT Act, the Company and any Sponsor Affiliates, as applicable, are required to make payments in lieu of ad valorem taxes to the County with respect to the Economic Development Property. Inasmuch as the Company anticipates an initial investment of sums sufficient for the Project to qualify for a fee in lieu of tax arrangement under Section 12-44-50(A)(1) of the FILOT Act, the County and the Company have negotiated the amount of the FILOT Payments in accordance therewith. The Company and any Sponsor Affiliates, as applicable, shall make payments in lieu of ad valorem taxes on all Economic Development Property which comprises the Project and is placed in service, as follows: the Company and any Sponsor Affiliates, as applicable, shall make payments in lieu of ad valorem taxes during the Exemption Period with respect to the Economic Development Property or, if there are Phases of the Economic Development Property, with respect to each Phase of the Economic Development Property, said payments to be made annually and to be due and payable and subject to penalty assessments on the same dates and in the same manner as prescribed by the County for ad valorem taxes. The determination of the amount of such annual FILOT Payments shall be in accordance with the following procedure (subject, in any event, to the procedures required by the FILOT Act):

  • Distribution Assistance Fees (Asset-Based Sales Charge) Within ten (10) days of the end of each month or at such other period as deemed appropriate by the Distributor, the Fund will make payments in the aggregate amount of up to 0.75% on an annual basis of the average during the month of the aggregate net asset value of Shares computed as of the close of each business day (the “Asset-Based Sales Charge”) outstanding until such Shares are redeemed or converted to another class of shares of the Fund, provided, however, that a majority of the Independent Trustees may, but are not obligated to, set a time period (the “Fund Maximum Holding Period”) from time to time for such payments. Such Asset-Based Sales Charge payments received from the Fund will compensate the Distributor for providing distribution assistance in connection with the sale of Shares. The distribution assistance to be rendered by the Distributor in connection with the Shares may include, but shall not be limited to, the following: (i) paying sales commissions to any broker, dealer, bank or other person or entity that sells Shares, and/or paying such persons “Advance Service Fee Payments” (as defined below) in advance of, and/or in amounts greater than, the amount provided for in Section 3(b) of this Agreement; (ii) paying compensation to and expenses of personnel of the Distributor who support distribution of Shares by Recipients; (iii) obtaining financing or providing such financing from its own resources, or from an affiliate, for the interest and other borrowing costs of the Distributor's unreimbursed expenses incurred in rendering distribution assistance and administrative support services to the Fund; and (iv) paying other direct distribution costs, including without limitation the costs of sales literature, advertising and prospectuses (other than those prospectuses furnished to current holders of the Fund's shares ("Shareholders")) and state "blue sky" registration expenses.

  • 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 Grace Period The Borrower shall have a ten (10) day grace period to pay any monetary amounts due under this Note, after which grace period a default interest rate of fifteen percent (15%) per annum shall apply to the amounts owed hereunder.

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