Price and other Sample Clauses

Price and other financial provisions 4.1 The Contractor may invoice monthly for Services performed under a Call-off Contract that have been accepted by the Contracting Authority. The invoice amount is based on the number of days/hours per month actually worked and the daily/hourly rate stipulated in the Call-off Contract. All Call-off Contracts will state that the Contractor guarantees that the maximum total price referred to in the Call-off Contract for the performance of the Services will not be exceeded. 4.2 It is expressly agreed that if the Contractor does not charge VAT but some or all of the Services are not exempt from VAT, the Contracting Authority will not be liable to pay the VAT in question. 4.3 The price referred to in article 4.1 of this Framework Agreement relates to all Services to be performed by the Contractor under the Call-off Contract in question. It includes the cost of any materials needed for that purpose, any travel and accommodation costs, and any additional costs. It does not include VAT. 4.4 The agreed maximum or other rates are fixed and invariable for the duration of this Framework Agreement and Call-off Contracts concluded on the basis of this Framework Agreement. 4.5 Notwithstanding the provisions of article 17.4 of the ARVODI 2014 on electronic invoicing, the Contractor will send the invoice(s) by email in pdf to the Contracting Authority on paper. The Contractor will send the invoice(s), quoting the purchase, to: The Centre for the Promotion of Imports from developing countries (CBI) Netherlands Enterprise Agency (RVO) Att. … Postbus ... … Den Xxxx 4.6 Payment will be made once the Services performed in accordance with a Call-off Contract have been received and accepted.
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Price and other financial provisions 4.1 The maximum value/amount of the Framework Agreement is 250.000 euro excl VAT (phase 1: 75.000 euro excl. VAT and phase 2 (after go decision): 175.000 euro excl. VAT . 4.2 The Contractor may invoice monthly for Services performed under a Further Agreement that have been accepted by the Contracting Authority. The invoice amount is based on the number of days/hours per month actually worked and the daily/hourly rate stipulated in the Further Agreement. All Further Agreements will state that the Contractor guarantees that the maximum total price referred to in the Further Agreement for the performance of the Services will not be exceeded. 4.3 It is expressly agreed that if the Contractor does not charge VAT but some or all of the Services are not exempt from VAT, the Contracting Authority will not be liable to pay the VAT in question. 4.4 The price referred to in article 4.1 of this Framework Agreement relates to all Services to be performed by the Contractor under the Further Agreement in question. It includes the cost of any materials needed for that purpose, any travel and accommodation costs, and any additional costs. It does not include VAT. 4.5 The agreed maximum or other rates are fixed and invariable for the duration of this Framework Agreement and Further Agreements concluded on the basis of this Framework Agreement. 4.6 E-invoicing The Contractor must send the invoices electronically to: Government identification number: OIN nummer The general terms and conditions that apply to this contract prescribe/contain a provision that invoices must be sent electronically (not in pdf). This can be done in 4 different ways: • The invoicing portal of the Dutch government; • Link with Digipoort; • E-invoicing with your own (accounting) software package through Simplerinvoicing; • E-invoicing through a service provider. For more information: xxxxx://xxx.xxxxxxxx-xxxxxxxxxxx.xx/e-facturen-versturen. For questions regarding e-invoicing via the portal, please contact helpdesk- xxxxxxxxxxx@xxx.xx, 088-0424400, option 2. For questions regarding e-invoicing via an accounting program (Peppol), please contact xxxx@xxxxxxxxxxxxxxxx.xxx, 020-3697653. The paragraph concerning e-invoicing does not apply to companies located outside of the Netherlands. You must state the order number on your invoice. You can send your invoice by e-mail in PDF format to xxxxxxxxxxx@xxxxxx.xx. 4.7 Payment will be made once the Services performed in accordance with a Furt...
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Price and other financial provisions 4.1 The agreed [price/prices] for the Product [is/are]: €[…] ([excl./incl.] VAT) (Instructions: possibly attach schedule on prices) / [is/are listed in Schedule [...]]. The [price/prices] [relates/relate] to all the Products to be delivered under this Framework Agreement, together with any accompanying materials and documentation, such as user manuals and the like.
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Price and other financial provisions 4.1 Schedule 6 to this Framework Agreement fixes the maximum fee, by job profile, payable by the Contracting Authority for the Contractor’s Staff’s being made available. 4.2 The Contractor may invoice monthly for Services performed under a Call-off Contract that have been accepted by the Contracting Authority. The invoice amount is based on the number of [days/hours] per month actually worked and the [daily/hourly] rate stipulated in the Call-off Contract. <OPTIONAL> All Call-off Contracts will provide that the Contractor guarantees that the maximum total price cited in the Call-off Contract for the performance of the Services will not be exceeded. 4.3 It is expressly agreed that if the Contractor does not charge VAT but some or all of the Services are not exempt from VAT, the Contracting Authority will not be liable to pay the VAT in question. 4.4 The price referred to in article 4.2 of this Framework Agreement relates to all Services to be performed by the Contractor under the Call-off Contract in question. It includes the cost of any materials needed in the performance of the Services, any travel and accommodation costs, any additional costs and all premiums payable by the Contractor. It does not include VAT. 4.5 The agreed maximum and other rates are fixed and invariable for the duration of this Framework Agreement and Call-off Contracts concluded on the basis of this Framework Agreement.
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Price and other financial provisions 3.1 The Contractor will perform the Services for lot ... in accordance with the quote (Annex J to the T&A document) at a fixed total price. This fixed total price is € ... (exclusive of VAT and including travel, accommodation and any other costs). 3.2 Payment of this fixed total price is made in eight (8) three-monthly instalments at the end of each three-month period in question, starting in the month of August 2017. Every instalment to the extent of the products delivered during the previous three (3) months and accepted by the Contracting Authority’s Contact, described for each theme. All costs are included in the instalments. 3.4 It is explicitly stipulated that if the Contractor does not charge VAT, but some or all of the Services do not appear to be exempt from VAT, the Contracting Authority will not be liable to pay the VAT. 3.5 The agreed rates/unit prices according to Xxxxx X (PDF quote case number 311..) are fixed and will not change during the term of this Contract. The Contracting Authority is entitled to use the rates/unit prices in the quote to set off any contract extras. 3.7 Notwithstanding the provisions in article 17.1 of the ARVODI-2014 on electronic invoicing, the Contractor will send a hard copy invoice or invoices to the Contracting Authority. The Contractor will send his invoice or invoices to: Directorate-General for Public Works and Water Management, Centre for Corporate Services (WVL) Attn. Crediteurenadministratie Postbus 8185 0000 XX XXXXXXX Stating: · invoice date · the invoice amount · VAT payable · case number 311.. · Order number 450.. · 2017 Pos. … · 2018 Pos.
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Price and other financial provisions 4.1 The Contractor may invoice monthly for Services performed under a Call-off Contract that have been accepted by the Contracting Authority. The invoice amount is based on the number of [days/hours] per month actually worked and the [daily/hourly] rate stipulated in the Call-off Contract. All Call-off Contracts will state that the Contractor guarantees that the maximum total price referred to in the Call-off Contract for the performance of the Services will not be exceeded. 4.1 All Call-off Contracts will state that the Contractor will perform the Services specified therein for a fixed total price. 4.2 It is expressly agreed that if the Contractor does not charge VAT but some or all of the Services are not exempt from VAT, the Contracting Authority will not be liable to pay the VAT in question. 4.3 The price referred to in article 4.1 of this Framework Agreement relates to all Services to be performed by the Contractor under the Call-off Contract in question. It includes the cost of any materials needed for that purpose, any travel and accommodation costs, and any additional costs. It does not include VAT. 4.4 The agreed maximum or other rates are fixed and invariable for the duration of this Framework Agreement and Call-off Contracts concluded on the basis of this Framework Agreement.
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Price and other financial provisions 3.1 Contractor will perform the Services for a total amount of maximum [currency (€) and amount] inclusive of any VAT that is due and in accordance with the Proposal attached to this Contract as ANNEX 2. This amount is fixed and invariable during the term of this Contract. Any overspending of the budget will be financed by the Contractor. 3.2 After the effective date of this Contract, ZonMw can make a pre-financing payment of 50% of the total amount of [ currency (€) and amount] to Contractor. If the Contractor is a Patient Advocacy Organisation ZonMw can make a pre-financing payment of 80% on its request. ZonMw will, on the condition of its acceptance of the Services, transfer the remainder of the payment for the Services to Contractor after [date] and after receipt of Contractor’s final financial report. To expedite payment Contractor will clearly state the project number [ ] on the final financial report.
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Price and other financial provisions 3.1 Contractor will perform the Services for a total amount of maximum [currency (€) and amount] inclusive of any VAT that is due and in accordance with the Proposal attached to this Contract as ANNEX 2. This maximum amount is fixed and invariable during the term of this Contract. Any overspending of the budget will be financed by the Contractor. 3.2 After the effective date of this Contract, ZonMw can make a pre-financing payment of 50% of the total amount of [currency (€) and amount] to Contractor. The Contractor has to fill, sign and send the Report form for commencement of the project (A NNEX 5) to the Networking Support Scheme Secretariat ( xxxx@xxxxx.xx) to receive the pre-financing payment. If the Contractor is a Patient Advocacy Organisation ZonMw can make a pre-financing payment of 80% on its request. ZonMw will, on the condition of its acceptance of the Services, transfer the remainder of the payment for the Services to Contractor after [date] and after receipt of Contractor’s final financial report. To expedite payment Contractor will clearly state the project n umber [ ] on the final financial report.
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Price and other financial provisions 5.1 The Contractor will invoice retrospectively, on the basis of the number of [days/hours] actually worked per month and a [daily/hourly] rate of €… (excluding VAT and including travel, accommodation and any other expenses). <OPTIONAL> The maximum sum to be invoiced by the Contractor is €… (excluding VAT); the Contractor guarantees that this sum will not be exceeded.
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Related to Price and other

  • Adjustments and Other Rights The Exercise Price and the number of Shares issuable upon exercise of this Warrant shall be subject to adjustment from time to time as follows; provided, that if more than one subsection of this Section 13 is applicable to a single event, the subsection shall be applied that produces the largest adjustment and no single event shall cause an adjustment under more than one subsection of this Section 13 so as to result in duplication:

  • ACCOUNTING AND OTHER TERMS Accounting terms not defined in this Agreement shall be construed following GAAP. Calculations and determinations must be made following GAAP. Capitalized terms not otherwise defined in this Agreement shall have the meanings set forth in Section 13. All other terms contained in this Agreement, unless otherwise indicated, shall have the meaning provided by the Code to the extent such terms are defined therein.

  • Stamp and other duties The Borrowers shall pay all stamp, documentary, registration or other like duties or taxes (including any duties or taxes payable by any of the Creditors) imposed on or in connection with any of the Underlying Documents, the Security Documents or the Loan and shall indemnify the Creditors or any of them against any liability arising by reason of any delay or omission by the Borrowers to pay such duties or taxes.

  • Fees and Other Charges (a) The Borrower will pay a fee on each outstanding Letter of Credit requested by it, at a per annum rate equal to the Applicable Margin then in effect with respect to Eurocurrency Loans under the Revolving Facility (minus the fronting fee referred to below), on the face amount of such Letter of Credit, which fee shall be shared ratably among the Revolving Lenders and payable quarterly in arrears on each Fee Payment Date after the issuance date; provided that, with respect to any Defaulting Lender, such Lender’s ratable share of any letter of credit fee accrued on the aggregate amount available to be drawn on any outstanding Letters of Credit during the period prior to the time such Lender became a Defaulting Lender and unpaid at such time shall not be payable by the Borrower so long as such Lender shall be a Defaulting Lender except to the extent that such Lender’s ratable share of any letter of credit fee shall otherwise have been due and payable by the Borrower prior to such time; provided further that any Defaulting Lender’s ratable share of any letter of credit fee accrued on the aggregate amount available to be drawn on any outstanding Letters of Credit shall accrue for the account of the Borrower so long as such Lender shall be a Defaulting Lender. In addition, the Borrower shall pay to each Issuing Lender for its own account a fronting fee on the aggregate face amount of all outstanding Letters of Credit issued by it to the Borrower separately agreed to by the Borrower and such Issuing Lender (but in any event not to exceed 0.25% per annum), payable quarterly in arrears on each Fee Payment Date after the issuance date. (b) In addition to the foregoing fees, the Borrower shall pay or reimburse each Issuing Lender for costs and expenses agreed by the Borrower and such Issuing Lender in issuing, negotiating, effecting payment under, amending or otherwise administering any Letter of Credit requested by the Borrower.

  • Taxes and Other Liens Each Related Person shall pay and discharge promptly all taxes, assessments and governmental charges or levies imposed upon it or upon its income or upon any of its Property as well as all claims of any kind (including claims for labor, materials, supplies and rent) which, if unpaid, might become a Lien upon any or all of its Property; provided, however, each Related Person shall not be required to pay any such tax, assessment, charge, levy or claim if the amount, applicability or validity thereof shall currently be contested in good faith by appropriate proceedings diligently conducted by or on behalf of such Related Person and if such Related Person shall have set up reserves therefor adequate under GAAP.

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

  • Improper and Other Payments (a) Neither the Company, any director, officer, employee thereof, nor any agent or representative of the Company nor any person acting on behalf of any of them, has made, paid or received any unlawful bribes, kickbacks or other similar payments to or from any person or authority, (b) no contributions have been made, directly or indirectly, by the Company to a domestic or foreign political party or candidate; and (c) the internal accounting controls of the Company are believed by the Company’s management to be adequate to detect any of the foregoing under current circumstances.

  • Taxes and Other Obligations Pay all of its taxes, assessments and other obligations, including, but not limited to taxes, costs or other expenses arising out of this transaction, as the same become due and payable, except to the extent the same are being contested in good faith by appropriate proceedings in a diligent manner.

  • Bills and Other Disbursements Upon receipt of Instructions, the Custodian shall pay, or cause to be paid, all bills, statements, or other obligations of a Fund.

  • Administrative and Other Fees The Borrower agrees to pay the administrative and other fees of the Administrative Agent as provided in the Fee Letter and as may be otherwise agreed to in writing from time to time by the Borrower and the Administrative Agent.

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