Payments and Other Provisions Sample Clauses

Payments and Other Provisions. The State anticipates paying the selected Bidder for goods and services received, on the basis of net 30 payment terms, upon the receipt of an accurate and acceptable invoice. An invoice will be considered accurate and acceptable if it contains a reference to the State of Maine contract number, contains correct pricing information relative to the contract, and provides any required supporting documents, as applicable, and any other specific and agreed-upon requirements listed within the contract that results from this RFQ. The State of Maine reserves the right to pay for goods purchased through this solicitation by any of several available means, which include but may not be limited to check, EFT, and/or procurement card. Bidders are advised that state statute precludes sellers from imposing a surcharge on credit or debit card purchases (text follows): “9-A MRSA §8-303 (2): A seller in a sales transaction may not impose a surcharge on a cardholder who elects to use a credit card or debit card in lieu of payment by cash, check or similar means.” DocuSign Envelope ID: 79818DB1-557A-493B-8D5F-895541DAA408 VENDOR CUSTOMER CODE SUPPLIER PART NUMBER SUPPLIER NAME MANUFACTURER NAME MANUFACTURER PART NUMBER COMMODITY CODE ITEM DESCRIPTION EXTENDED DESCRIPTION UNIT OF MEASURE LIST PRICE DELIVERY DAYS PRODUCT/CA TEGORY MODEL DRAWING PIECE SERIAL NUMBER SPECIFICATION SIZE COLOR PICTURE FILE NAME VS0000000033 9-Reg-1 Armstrong Family Indust Snowman Printing 9-Reg-1 96631 #9 Regular – Size: 3-7/8” x 8-7/8” Qty: 1 box only All envelopes are BOX $40.07 5 VS0000000033 9-Reg-2-4 Armstrong Family Indust Snowman Printing 9-Reg-2-4 96631 #9 Regular – Size: 3-7/8” x 8-7/8” Qty: 2 - 4 box All envelopes are BOX $19.96 5 VS0000000033 9-Reg-5-9 Armstrong Family Indust Snowman Printing 9-Reg-5-9 96631 #9 Regular – Size: 3-7/8” x 8-7/8” Qty: 5 - 9 box All envelopes are BOX $15.58 5 VS0000000033 9-Reg-10-14 Armstrong Family Indust Snowman Printing 9-Reg-10-14 96631 #9 Regular – Size: 3-7/8” x 8-7/8” Qty: 10 - 14 box All envelopes are BOX $14.33 5 VS0000000033 9-Reg-15-19 Armstrong Family Indust Snowman Printing 9-Reg-15-19 96631 #9 Regular – Size: 3-7/8” x 8-7/8” Qty: 15 - 19 box All envelopes are BOX $13.74 5 VS0000000033 9-Reg-20-29 Armstrong Family Indust Snowman Printing 9-Reg-20-29 96631 #9 Regular – Size: 3-7/8” x 8-7/8” Qty: 20 - 29 box All envelopes are BOX $11.49 5 VS0000000033 9-Reg-30-39 Armstrong Family Indust Snowman Printing 9-Reg-30-39 96631 #9 Regular – Size: 3-7/8” x...
Sample 1See All (4)
AutoNDA by SimpleDocs
Payments and Other Provisions. The State anticipates paying the selected Bidder for goods and services received, on the basis of net 30 payment terms, upon the receipt of an accurate and acceptable invoice. An invoice will be considered accurate and acceptable if it contains a reference to the State of Maine contract number, contains correct pricing information relative to the contract, and provides any required supporting documents, as applicable, and any other specific and agreed-upon requirements listed within the contract that results from this RFQ. The State of Maine reserves the right to pay for goods purchased through this solicitation by any of several available means, which include but may not be limited to check, EFT, and/or procurement card. Bidders are advised that state statute precludes sellers from imposing a surcharge on credit or debit card purchases (text follows): “9-A MRSA §8-509 (1): A seller in a sales transaction may not impose a surcharge on a cardholder who elects to use a credit card or debit card in lieu of payment by cash, check or similar means.”
Sample 1
Payments and Other Provisions. The State anticipates paying the selected Bidder for goods and services received, on the basis of net 30 payment terms, upon the receipt of an accurate and acceptable invoice. An invoice will be considered accurate and acceptable if it contains a reference to the State of Maine contract number, contains correct pricing information relative to the contract, and provides any required supporting documents, as applicable, and any other specific and agreed-upon requirements listed within the contract that results from this RFQ. The State of Maine reserves the right to pay for goods purchased through this solicitation by any of several available means, which include but may not be limited to check, EFT, and/or procurement
Sample 1Sample 2
Payments and Other Provisions. The payment terms under this program will be determined upon the formation of the Participating Addenda with individual, participating states. An invoice will be considered accurate and acceptable if it contains all of the requirements specified by the participating state, which may include but is not limited to: a reference to the state’s contract number, contains correct pricing information relative to the contract, receipt of satisfactory deliverables, and provides any required supporting documents, as applicable, and any other specific requirements listed within this RFP. DocuSign Envelope ID: 22B4BD01-58D9-4AB3-AC4F-AC67D3B96B81 DocuSign Envelope ID: 16287D28-3264-44F2-80BB-D4454384C31A
Sample 1
Payments and Other Provisions. The State anticipates paying the Contractor on the basis of net 30 payment terms, upon the receipt of an accurate and acceptable invoice. An invoice will be considered accurate and acceptable if it contains a reference to the State of Maine contract number, contains correct pricing information relative to the contract, and provides any required supporting documents, as applicable, and any other specific and agreed-upon requirements listed within the contract that results from this RFP.
Sample 1
Payments and Other Provisions. The payment terms under this program will be determined upon the formation of the Participating Addenda with individual, participating states. An invoice will be considered accurate and acceptable if it contains all of the requirements specified by the participating state, which may include but is not limited to: a reference to the state’s contract number, contains correct pricing information relative to the contract, receipt of satisfactory deliverables, and provides any required supporting documents, as applicable, and any other specific requirements listed within this RFP.
Sample 1
Payments and Other Provisions. The payment terms under this program will be determined upon the formation of the Participating Addenda with individual, participating states. An invoice will be considered accurate and acceptable if it contains all of the requirements specified by the participating state, which may include but is not limited to: a reference to the state’s contract number, contains correct pricing information relative to the contract, receipt of satisfactory deliverables, and provides any required supporting documents, as applicable, and any other specific requirements listed within this RFP. DocuSign Envelope ID: 22B4BD01-58D9-4AB3-AC4F-AC67D3B96B81 DocuSign Envelope ID: 16287D28-3264-44F2-80BB-D4454384C31A DocuSign Envelope ID: 4CCD5CFA-F6B1-45E1-BC0F-C2E6C9AD484C DocuSign Envelope ID: B0369851-91DB-4C5C-AB37-4DDE5FED74CC
Sample 1
AutoNDA by SimpleDocs
Payments and Other Provisions. The State anticipates paying the Contractor on the basis of net 30 payment terms, upon the receipt of an accurate and acceptable invoice. An invoice will be considered accurate and acceptable if it contains a reference to the State of Maine contract number, contains correct pricing information relative to the contract, and provides any required supporting documents, as applicable, and any other specific and agreed-upon requirements listed within the contract that results from this RFP. The State of Maine will not pay for any fuel surcharges, overnight lodging, car rental or air travel or any other fees not provided in bidders proposal or awarded contract.
Sample 1

Related to Payments and Other Provisions

  • Rent and Other Payments This paragraph contains detailed commercial terms. ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ .

  • Termination and Other Remedies a. If Registered User breaches the provisions in this Agreement or otherwise uses data or information improperly as deemed by Clerk, the Clerk has the right to terminate this Agreement immediately and pursue any other remedy available at law or in equity.

  • Fees and Other Charges (a) The Borrower will pay a fee on all outstanding Letters of Credit at a per annum rate equal to the Applicable Margin then in effect with respect to Eurodollar Loans under the Revolving Facility, shared ratably among the Revolving Lenders and payable quarterly in arrears on each Fee Payment Date after the issuance date. In addition, the Borrower shall pay to the Issuing Lender for its own account a fronting fee of 0.25% per annum on the undrawn and unexpired amount of each Letter of Credit, payable quarterly in arrears on each Fee Payment Date after the issuance date.

  • Sections and Other Headings The section and other headings contained in this Agreement are for reference purposes only and shall not affect the meaning or interpretation of this Agreement.

  • SPECIAL AND OTHER LEAVE 38 20.1 Bereavement Leave 38 20.2 Jury Duty 38 20.3 Special Leave 38 20.4 Compassionate Care Leave 39 20.5 General Leave 39 20.6 Benefits on Leave of Absence 39 20.7 Full-Time Public Duties 39 ARTICLE 21 - MATERNITY, PARENTAL AND ADOPTION LEAVE 40 21.1 Maternity Leave 40 21.2 Parental Leave 40 21.3 Combined Maternity and Parental Leave 41 21.4 Employment Deemed Continuous 41 21.5 Reinstatement 41 21.6 Supplemental Unemployment Benefit Plan 41 ARTICLE 22 - OCCUPATIONAL HEALTH AND SAFETY 41 22.1 Statutory Compliance 41 22.2 Client Information 41 22.3 Occupational Health and Safety Committee 41 22.4 Aggressive Behaviour 43 22.5 Vaccination and Inoculation 43 22.6 Video Display Terminals 43 22.7 Transportation of Accident Victims 43 22.8 Injury Pay Provision 44 22.9 Investigation of Accidents 44 22.10 Emergency Travel Kit 44 22.11 Employee Workload 44 ARTICLE 23 - MORE FAVOURABLE RATE OR CONDITIONS 44 ARTICLE 24 - MUNICIPAL PENSION PLAN 44 ARTICLE 25 - HEALTH CARE PLANS 45 25.1 BC Medical 45 25.2 Dental Plan 45 25.3 Extended Health Plan 45 25.4 Group Life Insurance 45 25.5 Dependants 46 25.6 Long Term Disability 46 25.7 Commencement of Coverage 46 25.8 Confidentiality of Claim Forms 46 (iv) ARTICLE 26 - WORK CLOTHING AND EMPLOYER PROPERTY 46 26.1 Return of Employer Property on Termination 46 26.2 Personal Property Damage 46

  • Reports and Other Matters Section 4.01. The Recipient, the Association and the Administrator shall, from time to time, at the request of any party, exchange views on the Technical Assistance and consult on any reports prepared by the Consultants and the implementation of any recommendations made in those reports.

  • COMMISSIONS, CHARGES AND OTHER COSTS 23.1. The provision of services is subject to the payment of costs, fees, commissions, charges, taxes, etc (the “Costs”). In addition to those Costs, other costs may be due by the Client directly to third parties. The Client shall be obliged to pay all such costs the commissions, charges and other costs set. Costs to the Company are set out in the Company Website.

  • Discovery and Other Rights Discovery and rights to appeal in arbitration are generally more limited than in a lawsuit. This applies to both you and us. Other rights that you or we would have in court may not be available in arbitration. Please read this Arbitration Clause and consult the rules of the arbitration organizations listed below for more information.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!