Price and other financial provisions Sample Clauses

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.
Sample 1
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Price and other financial provisions. The Contractor may invoice monthly for the 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 on the [daily/hourly] rate stipulated in the Call-off Contract. <OPTIONAL> All Call-off Contracts will state that the Contractor undertakes not to exceed the maximum total price referred to in the Call-off Contract for the performance of the Services. 3.1 All Call-off Contracts will state that the Contractor must perform the Services specified in the Call-off Contract for a fixed total price. 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. The price referred to in article 3.1 of this Framework Agreement relates to all Services performed by the Contractor under the Call-off Contract in question. It includes any materials needed for that purpose, any travel and accommodation costs and any additional charges. It does not include VAT. The agreed rates are fixed and invariable for the duration of this Agreement.
Sample 1
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. <OPTIONAL> 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.
Sample 1
Price and other financial provisions. 3.1 The Contractor will perform the Services for a fixed aggregate fee of €… (excluding VAT and including travel, accommodation and any other costs). 3.2 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. 3.3 The fee covers all Services to be performed by the Contractor under this Contract, plus any materials needed for this purpose. 3.4 Payment will be made once the results of the Services have been accepted. 3.5 Invoices can be sent in on a two-monthly reimbursable basis according to hours worked in the previous period. 3.6 In accordance with the provisions of article 17.1 of the ARVODI 2014 on electronic invoicing, the Contractor will send the invoice(s) to the following mail address: xxxxxxx.xxxxxxxx.xxxxxxxx@xxx.xx quoting the reference number WOZ1600001.
Sample 1
Price and other financial provisions. The Contractor may invoice monthly for the 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 on the [daily/hourly] rate stipulated in the Call-off Contract. All Call-off Contracts will state that the Contractor undertakes not to exceed the maximum total price referred to in the Call-off Contract for the performance of the Services. 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. The price referred to in article 3.1 of this Framework Agreement relates to all Services performed by the Contractor under the Call-off Contract in question. It includes any materials needed for that purpose, any travel and accommodation costs and any additional charges. It does not include VAT. The agreed rates are fixed and invariable for the duration of this Agreement.
Sample 1
Price and other financial provisions. 18.1. The pre-agreed prices, as mentioned in xx, apply. The unit prices are fixed, however, the total cost is subject to the consumption or amount of services rendered. Initials 18.2. 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 The State will not be liable to pay the VAT in question. 18.3. Prices are fixed.
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Price and other financial provisions. 4.1 All Call-off Contracts (further agreements) 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 and any additional costs. It does not include VAT. Travel and accommodation costs do not form part of the 'all-in' tariff. These are assessed separately when further assignments are awarded. 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) to the Contracting Authority by mail on pdf. The Contractor will send the invoices, quoting the above-mentioned contract number and reference (IO) number, to: 4.6 Payment will be made once the Services performed in accordance with a Call-off Contract have been received and accepted.
Sample 1
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Price and other financial provisions. 5.1 The Contracting Authority and Contractor have agreed fees for a number of different categories for the duration of this Framework Agreement. These categories and the related fees are stipulated in Schedule D (Flexible Worker Fees) to this Framework Agreement. 5.2 The Contractor is entitled to claim in arrears the actual number of hours worked at the fee stated in the Call-off Contract in accordance with Schedule D (Flexible Worker Fees) to this Framework Agreement on the basis of a timesheet based on the Call-off Contract and accepted by the Contracting Authority, as laid down in the Service-specific Agreements, with due regard for any expense allowances laid down by the Contractor in the Call-off Contract in accordance with the provisions of the Tender Documents. 5.3 The fees stipulated in Schedule D (Flexible Worker Fees) will be adjusted according to the circumstances and subject to the strict conditions laid down in the Tender Documents and that Schedule. 5.4 It is expressly agreed that, if some or all of the Services are not exempt from VAT but the Contractor nevertheless omits to charge VAT, the Contracting Authority will not be liable to pay the VAT in question. 5.5 Payment will be made once the Services performed under a Call-off Contract have been received and accepted. 5.6 The Parties agree that they will observe the invoicing conditions laid down in the Tender Documents, except where the Service-specific Agreements and/or the Call-off Contract depart from them.
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Related to Price and other financial provisions

  • DEFINITIONS AND OTHER PROVISIONS OF GENERAL APPLICATION

  • 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.

  • 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:

  • Payments Fees and Other General Provisions Section 3.1.

  • Financial and Other Statements 6.4.1. Promptly upon receipt thereof, HNC will furnish to FNFG copies of each annual, interim or special audit of the books of HNC and the HNC Subsidiaries made by its independent auditors and copies of all internal control reports submitted to HNC by such auditors in connection with each annual, interim or special audit of the books of HNC and the HNC Subsidiaries made by such auditors. 6.4.2. As soon as reasonably available, but in no event later than the date such documents are filed with the SEC, HNC will deliver to FNFG the Securities Documents filed by it with the SEC under the Securities Laws. HNC will furnish to FNFG copies of all documents, statements and reports as it or any HNC Subsidiary shall send to its shareholders, the FDIC, the FRB, the Department or any other regulatory authority, except as legally prohibited thereby. Within 25 days after the end of each month, HNC will deliver to FNFG a consolidated balance sheet and a consolidated statement of income, without related notes, for such month prepared in accordance with current financial reporting practices. 6.4.3. HNC will advise FNFG promptly of the receipt of any examination report of any Bank Regulator with respect to the condition or activities of HNC or any of the HNC Subsidiaries. 6.4.4. With reasonable promptness, HNC will furnish to FNFG such additional financial data that HNC possesses and as FNFG may reasonably request, including without limitation, detailed monthly financial statements and loan reports.

  • DEFINITIONS AND OTHER PROVISIONS OF GENERAL APPLICATION

  • Administrative and Other Services (a) Subadviser will, at its expense, furnish (i) all necessary investment and management facilities, including salaries of personnel required for it to execute its duties faithfully, and (ii) administrative facilities, including bookkeeping, clerical personnel and equipment necessary for the efficient conduct of the investment affairs of the Fund (excluding determination of net asset values and shareholder accounting services). (b) Subadviser will maintain all accounts, books and records with respect to the Fund as are required of an investment adviser of a registered investment company pursuant to the Investment Company Act and the rules thereunder. Subadviser agrees that such records are the property of the Trust, and will be surrendered to the Trust promptly upon request. The Manager shall be granted reasonable access to the records and documents in Subadviser’s possession relating to the Funds. (c) Subadviser shall provide such information as is necessary to enable Manager to prepare and update the Trust’s registration statement (and any supplement thereto) and the Fund’s financial statements. Subadviser understands that the Trust and Manager will rely on such information in the preparation of the Trust’s registration statement and the Fund’s financial statements, and hereby covenants that any such information approved by Subadviser expressly for use in such registration and/or financial statements shall be true and complete in all material respects. (d) Subadviser will vote the Fund’s investment securities in the manner in which Subadviser believes to be in the best interests of the Fund, and shall review its proxy voting activities on a periodic basis with the Trustees.

  • 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.

  • COMPENSATION AND OTHER FEES As compensation for the services provided by Xxxxxx xxxxxxxxx, the Company agrees to pay to Xxxxxx: (A) The fees set forth below with respect to the Placement: 1. A cash fee payable immediately upon the closing of the Placement and equal to 6% of the aggregate gross proceeds raised in the Placement. Additionally, a cash fee payable within 48 hours of (but only in the event of) the receipt by the Company within 12 months of the Closing Date of any proceeds from the exercise of the Warrants sold in the Placement that are solicited by the Placement Agent and otherwise in compliance with Financial Industry Regulatory Authority (“FINRA”) Rule 5110 equal to 5% of the aggregate cash exercise price received by the Company upon such exercise, if any (the “Warrant Solicitation Fee”), provided, however, the Warrant Solicitation Fee shall be reduced (before any reduction to the Xxxxxx Warrants described in the last sentence of Section A.2 below or any reduction to the expense reimbursement to Xxxxxx in Section B below) to the extent (and only to the extent) that Xxxxxx’x aggregate compensation for the Placement, as determined under FINRA Rule 5110, would otherwise exceed 8%. Such determination of the actual Warrant Solicitation Fee shall be made promptly following completion of the Placement and communicated in writing to the Company. 2. Such number of warrants (the “Xxxxxx Warrants”) to be issued to Xxxxxx or its designees at the Closing to purchase shares of Common Stock equal to 5% of the aggregate number of Shares sold in the Placement. The Xxxxxx Warrants shall have the same terms as the Warrants (if any) issued to the Purchasers in the Placement except that the exercise price shall be at least 125% of the public offering price per share, but in any event not less than the Warrant exercise price, and the expiration date shall be November 27, 2012. The Xxxxxx Warrants shall not have antidilution protections or be transferable for six months from the date of the Offering except as permitted by FINRA Rule 5110, and further, the number of Shares underlying the Xxxxxx Warrants shall be reduced if necessary to comply with FINRA rules or regulations. Such determination of the actual number of Shares underlying the Xxxxxx Warrants shall be made promptly following completion of the Placement and communicated in writing to the Company. (B) The Company also agrees to reimburse Xxxxxx’x expenses (with supporting invoices/receipts) up to a maximum of 0.8% of the aggregate gross proceeds raised in the placement, but in no event more than $30,000 and only in the event the Placement has been consummated. If payable, such reimbursement shall be paid immediately upon the closing of the Placement.

  • Utilities and Other Services 4.4.1 The Tenant shall arrange, at its own cost and expense, for the installation, connection and supply of all utilities and any other services required by it at or in relation to the Premises. 4.4.2 The Tenant shall pay to the suppliers, and indemnify the Landlord against, all charges for the installation, connection and supply of all utilities and any other services consumed or used at or in relation to the Premises and the Tenant shall comply with the requirements and regulations of the respective suppliers. Tenant to initial 4.4.3 For the purposes of this Clause 4.4, the term “utilities” shall include water, electricity, telecommunications network, gas and any water-borne sewerage systems.

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