PRICE AND PAYMENT METHOD. THE CONTRACTING PARTY will pay THE CONTRACTOR for the execution of this contract, the total amount of TWENTY SEVEN MILLION NINE HUNDRED AND NINETY THOUSAND SEVEN HUNDRED AND SEVENTY SEVEN DOLLARS OF THE UNITED STATES OF AMERICA (USD. 27,990,777,00), amount which does not include the Value Added Tax VAT. Payments will be made with the considerations provided in article 101 of the Organic Law of the Public Contracting System and charged to Budgetary Item No.. 84.01.07.000.1, as is stated in Budgetary Certification No. 2009-188-DF dated November 25, 2009, submitted by Xx. Xxxxx Xxxxxxx, Financial Director of the Dirección General de Registro Civil, Identificación y Cedulación. The payment method is stated in APPENDIX A of this contract. It is expressly provided herein that the CONTRACTOR assumes as its responsibility the payment of all tax obligations generated from the signing and execution of this Contract; and that are provided by Ecuadorian law as of the signing of this Contract. Any additional tax charges that eventually will be generated after the signing of this Contract, which are different from the ones presently existent under Ecuadorian law, will be assumed directly by the CONTRACTING PARTY as well as the payment of eventual taxes related to transfers or imports that the contracting entity acquires. The withholdings generated by the signing of this Contract or that come from the payment of invoices related thereto will be deducted and made by the Financial Administrative Directorate of "THE CONTRACTING PARTY”, in accordance with current tax legislation. During the execution of the contract, the General Directorate of the Registro Civil, Identificación y Cedulación must pay the taxes in Ecuador related to the nationalization of the corresponding BOM (Xxxx of Materials) Components (pointed out in form No. 6 of the bid submitted by the Contractor in which the List of goods, services and prices of the Project delivered by the Contractor is stated. The payments that the Dirección General de Registro Civil, Identificación y Cedulación makes to bank accounts overseas, by virtue of the signing of the contract, will not be subject to taxes related to the outflow of capital, given its public nature. The correct financial implementation of payments, as to the accuracy, legality and ownership thereof, shall be the responsibility of the Financial Directorate of “THE CONTRACTING PARTY”. “THE CONTRACTING PARTY” must pay all taxes in Ecuador related to the nationa...
PRICE AND PAYMENT METHOD. 7.1. You acknowledge that we are moving to a direct billing subscription model for our products and in order to facilitate this model, we are making some changes to the way we pay you for those clients for whom you introduce, set up (or have set up) and administer an Accounting account.
PRICE AND PAYMENT METHOD. 1. Charge standard: Party A’s affiliates charge the examinee the testing fees according to their charge standard, and settle with Party B according to the price agreed in the Agreement.
PRICE AND PAYMENT METHOD. 2.1 The total price of the Transferred Equity Interest is RMB _______________________.
PRICE AND PAYMENT METHOD. 2.1 For the Services and all other obligations now stipulated and / or described in the Proposal, the Client shall pay the Contractor the amounts described in Attachment I (Commercial Proposal) to this Agreement.
PRICE AND PAYMENT METHOD. (Last updated: November 2019)
PRICE AND PAYMENT METHOD. Article 3 The total agreed price for the provision of services subject of this contract shall be EUR ____________ GROSS (in words: EUR). The agreed price shall be given in euros, and the payment shall be made in dinars, calculated at the mid exchange rate of the National Bank of Serbia on the day of payment, to the account of the Contractor number: , with the bank . The Contracting Parties shall agree that the agreed price referred to in paragraph 1 of this Article includes all incidental costs that may be incurred in connection with the provision of the services subject of this contract (transport, accommodation, etc.), and that the Contractor shall not be entitled to claim additional funds on that basis.
PRICE AND PAYMENT METHOD. The consultancy is for the entire value, and it includes all direct and indirect costs related to fees, mobilization, tickets, travel expenses, as well as those supplies, equipment, and all that is necessary for its successful completion. The delivery and approval of reports and products (according to numeral 4) is a requirement for the corresponding payment, prior issuance of invoices by the Consultant. The cost of the consultancy will be established based on the analysis of the financial proposals received. Payments will be made upon presentation of the outcomes and the corresponding approval of the supervisor.
PRICE AND PAYMENT METHOD. 4.1 For the full and perfect execution of the PURPOSE, ATLAS XXXXXXXXX will pay the SUPPLIER the amount established in this PC (Purchase Order) negotiated between the parties.
PRICE AND PAYMENT METHOD. THE COLLABORATOR will send invoices to THE COMPANY for payment for the translation, writing and proofreading services provided, which will be calculated either in accordance with the prices agreed on THE COMPANY's Platform, or by express written agreement between the parties. The invoice will be sent to THE COMPANY by email to xxxxx@xxxxxxxxxxxxxx.xxx, between the first and the third day of each month. The date indicated on the invoice must be the last day of the previous month. THE COMPANY will carry out the payment by bank transfer or PayPal within five to ten working days, from the third day of each month or from the date of receipt of the invoice from THE COLLABORATOR if received after the third day of the month. In the event that THE COLLABORATOR wishes the transfer to be made to an account located outside the European Union, he/she will be responsible for paying any bank commissions thereby incurred by THE COMPANY. THE COLLABORATOR must invoice on a monthly basis for the amount corresponding to the previous month’s services. This amount cannot be accumulated or rolled over to subsequent months. Only in the event that THE COLLABORATOR is established outside of the European Union, and as a result of the transfer commissions applied, may an amount of €50 be accumulated on the online platform before it is necessary to invoice for the services provided. Those amounts on the online platform that have not been invoiced for monthly will not be paid to THE COLLABORATOR.
