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 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: The cheque must clearly identify the CSA 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:

Appears in 2 contracts

Samples: Corporate Supply Arrangement, Corporate Supply Arrangement

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Procedure for Remission of Administrative Fee. β€Œ The CSA Holder agrees to submit to the Province at the contact below a cheque for two 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: The cheque must clearly identify the CSA 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:

Appears in 1 contract

Samples: Corporate Supply Arrangement

Procedure for Remission of Administrative Fee. β€Œ The CSA Holder agrees to submit to the Province at the contact below a cheque for two 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 OFCSA, 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:

Appears in 1 contract

Samples: Corporate Supply Arrangement

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Procedure for Remission of Administrative Fee. The CSA Holder agrees to submit to the Province at the contact below a cheque for two 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: The cheque must clearly identify the CSA 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:

Appears in 1 contract

Samples: Corporate Supply Arrangement

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