Payments to the Service Provider. 6.1 L1 Rates (as quoted in Financial Bid) based Payment (a) In lieu of the Services rendered by the Service Provider, the Client shall make payment on monthly basis to the Service Provider based on the L1 Rates of the contract Service Provider; as quoted by it under the Financial Bid in tender. The payment in terms hereof for any Month shall be made on or prior to 20 days from the submission of invoice. The Parties hereby agree that the payment to be paid herein shall, be subject to deductions on account of Liquidated Damages and recovery of Mobilization Advance (in terms hereof), if any paid to the Service Provider. Further, the payment of billed amount shall be made subject to submission of proof/receipt of statutory payment made. (b) The payment shall be made along with applicable GST and other similar levies, but shall be subject to applicable Tax Deduction at Source.
Payments to the Service Provider. The Service Provider’s remuneration shall not exceed the Contract Price and shall be a fixed lump-sum including all Subcontractors’ costs, and all other costs incurred by the Service Provider in carrying out the Services described in Appendix A. Except as provided in Sub-Clause 5.2, the Contract Price may only be increased above the amounts stated in Sub-Clause 6.2 if the Parties have agreed to additional payments in accordance with Sub-Clauses 2.4 and 6.3.
Payments to the Service Provider. 14.1 The Service Provider must not make claims for payment of Scheduled Fees under this Contract unless the Service Provider complies with this Contract (including the Schedule of Service Items) in making such claims.
Payments to the Service Provider
