Common use of Procedure for Remission of Administrative Fee Clause in Contracts

Procedure for Remission of Administrative Fee. ‌ The CSA Holder agrees to submit to the Province at the contact below a cheque for one percent of all fees under each Order (exclusive of taxes), payable to the Minister of Finance, for Orders placed during the relevant reporting period as set out in below: Procurement Services Branch XX Xxx 0000 XXX XXXX XXXX Xxxxxxxx XX X0X 0X0 Attn: Xxxx Xxxxx The cheque must clearly identify the CSA, the Orders under the CSA and the relevant quarter and must be submitted no later than 1 month following the end of each quarter as follows:

Procedure for Remission of Administrative Fee. ‌ The CSA Holder agrees to submit to the Province at the contact below a cheque for one two percent of all fees under each Order (exclusive of taxes), payable to the Minister of Finance, for Orders placed during the relevant reporting period as set out in below: Procurement Services Branch XX Xxx 0000 XXX XXXX XXXX PO Box 9451 Stn Prov Gov Xxxxxxxx XX X0X 0X0 Attn: Xxxx Xxxxx The cheque must clearly identify the CSACSA OF, the Orders under the CSA OF and the relevant quarter and must be submitted no later than 1 month following the end of each quarter as follows:

Procedure for Remission of Administrative Fee. ‌ The CSA Holder agrees to submit to the Province at the contact below a cheque for one two percent of all fees under each Order (exclusive of taxes), payable to the Minister of Finance, for Orders placed during the relevant reporting period as set out in below: Procurement Services Branch XX Xxx 0000 XXX XXXX XXXX PO Box 9451 Stn Prov Gov Xxxxxxxx XX X0X 0X0 AttnAttention: Xxxx Xxxxx Xxxxx The cheque must clearly identify the CSACSA OF, the Orders under the CSA OF and the relevant quarter and must be submitted no later than 1 month following the end of each quarter as follows:

Procedure for Remission of Administrative Fee. ‌ The CSA Holder agrees to submit to the Province at the contact below a cheque for one percent of all fees under each Order (exclusive of taxes), payable to the Minister of Finance, for Orders placed during the relevant reporting period as set out in below: Procurement Services Branch XX Xxx 0000 XXX XXXX XXXX Xxxxxxxx XX X0X 0X0 Attn: Xxxx Xxxxx The cheque must clearly identify the CSA, the Orders under the CSA and the relevant quarter and must be submitted no later than 1 month following the end of each quarter as follows: