Periodical / Monthly payment Sample Clauses

Periodical / Monthly payment a. Invoice (i.e. Tax invoice as per relevant Service Tax rules, in original and duplicate, clearly indicating Service Tax registration number, Service Classification, Rate and amount of Service Tax shown separately). b. Insurance policies and proof of payment of premium (As applicable) c. Details of statutory payments like EPF and ESI (As per clause 7.2.2 below), etc. (As applicable) d. Undertaking by the contractor regarding compliance of all statutes e. Certificate by the contractor stating that labour have been paid not less than minimum wages. (As applicable) f. Copy of Time sheet / Log Sheet /DPRs with summary showing non-operating period, operating period, Rig move period, idle period, breakdown of equipment, non deployment / short deployment etc (if any) and reasons thereof g. Attendance Sheet (How many person on board) / Manpower deployment sheet [showing non deployment / short deployment etc (if any) and reasons thereof]. h. Statement of persons travelled on chargeable basis (Recoverable), if applicable. i. Fuel charges (Daily consumption report of fuel) and statement of material/ consumption (incl. HSD, cement, mud chemicals, pot water, etc.) taken from ONGC on chargeable basis, if applicable. j. Catering Bill (Log Sheet).
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Periodical / Monthly payment. (a) Invoice (i.e. Tax invoice as per relevant GST rules, in original and duplicate, clearly indicating GST Registration Number, Service Classification, GST Rate and amount of GST shown separately). (b) Insurance policies strictly as per clause 14.0 of SLA, i.e. with Waiver of subrogation, Policy in the name of the company and the proof of payment of premium along with valid periodicity etc. (c) Details of statutory payments like EPF and ESI etc. strictly as per clause 46.7 of SLA. (As applicable). (d) Certificate by the contractor stating that labour have been paid not less than Minimum/ Fair wages specifically through ECS payment only (as applicable). Any other document specifically mentioned in the Contract, or supporting documents in respect of other claims (if any), permissible under the Contract.
Periodical / Monthly payment 

Related to Periodical / Monthly payment

  • Monthly Payment City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.

  • Payment of Monthly Bills 10.3.1 SECI shall pay the amount payable under the Monthly Bill/Supplementary Bill by the Due Date to such account of the SPD, as shall have been previously notified by the SPD as below. 10.3.2 All payments required to be made under this Agreement shall also include any deduction or set off for: i) deductions required by the Law; and ii) amount claimed by SECI, if any, from the SPD, will be adjusted from the monthly energy payment. In case of any excess payment adjustment, the interest applicable will be same as rate of Late Payment surcharge will be applicable on day to day basis. The SPD shall open a bank account (the “SPD’s Designated Account") for all Tariff Payments (including Supplementary Bills) to be made by SECI to the SPD, and notify SECI of the details of such account at least ninety (90) Days before the dispatch of the first Monthly Bill. SECI shall also designate a bank account at New Delhi ("SECI Designated Account") for payments to be made by the SPD to SECI, if any, and notify the SPD of the details of such account ninety (90) Days before the SCSD. SECI and the SPD shall instruct their respective bankers to make all payments under this Agreement to the SPD’s Designated Account or SECI’s Designated Account, as the case may be, and shall notify either Party of such instructions on the same day.

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