Remuneration and Payment Terms. 34.1 The Client shall pay the agreed remuneration as per the individually agreed usage model in advance on a yearly basis (12 times the monthly base fee). In the event of termination of the contract during the year, the prepaid fees shall be refunded pro rata. In the event of the contract commencing during the year, the pro rata fees shall be payable in advance.
Remuneration and Payment Terms. 6.1 The applicable Service Fee for the Service and Additional Services shall be set out in the Service Confirmation.
Remuneration and Payment Terms. 1. The Person Ordering undertakes to pay to the Author for execution of the Work remuneration of €200.00 (in words: two hundred euros).
Remuneration and Payment Terms. As payment for these services, the Company hereby undertakes to pay the amount of .................. EUROS (............. euros), which UMH shall receive as follows: 50 % shall be paid upon the signature of the contract and the rest upon the issue of the final report. The detailed budget is attached in the Annex of this Contract. These payments will be subject to the applicable V.A.T., which is not included in the amounts listed above. Upon receipt of invoices addressed to the Company, payments of the amounts shall be made by wire transfer to the account open at Banco de Sabadell S.A. in the name of UMH (Swift Code XXXXXXXX; IBAN Code XX00 0000 0000 0000 0000 0000). Payments due the UMH shall be made within thirty calendar days from the date of issue of the corresponding invoice.
Remuneration and Payment Terms. The Researcher and the NBS have agreed that the Researcher shall be entitled to a remuneration of EUR 7 000 (in words: seven thousand EUR). The NBS shall pay the agreed amount to the Researcher’s bank account. The NBS shall be responsible for all transfer fees. The Researcher shall responsible for any income taxes in accordance with the laws of the Slovak Republic and in compliance with the Agreement between the Government of India and the Government of the Czechoslovak Socialist Republic for the avoidance of double taxation 77/1987 Col. The Researcher shall be entitled to partial payments: - 33.3 % within 30 days of a start of Researcher’s visit in Bratislava - 33.3 % within 30 days after submission of the first output of the Project according to Art. 2
Remuneration and Payment Terms. In consideration of the Services rendered by clik-trip under this Agreement, clik-trip will receive a commission (the "Remuneration") equal to 12% of the total price realised by the Company with all Customers(s) identified through the Platform. As part of its service, clik-trip provides a Customer payment management system, through a trusted third party partner. The Customer will be charged, once the booking has been accepted by the Company. Once the booking has been accepted, the Company’s Service must be delivered. If for any reason, it is not, the Company will not be entitled to payment for the Company’s Service(s). If the booking is cancelled by the Customer, the Company’s Terms and Condition will apply and clik-trip’s Remuneration will entirely be due. The Remuneration is automatically taken from the total amount paid by the Customer(s) once the Company has accepted a booking. The remaining amount due for the Service, is transferred to the Company when the service has been delivered within a reasonable delay. It is possible that the proposed Company’s Services are adjusted following exchanges with the Customer. In this case, the Company will inform clik-trip about any adjustment made for compensation and the Remuneration will be adjusted accordingly though separate billing. This mechanism will similarly apply if the company contracts for a Service provided to a Customers identified by clik-trip for a listing that has not been published on clik-trip. If requested, the Company must provide a certificate to the amount of turnover achieved, prepared by an independent chartered accountant. The Remuneration constitutes a total, lump sum and final payment for all the Services and expenses of clik-trip under this Agreement. clik-trip will therefore not be entitled to any other remuneration, compensation or other payment in return for its services and compensation for expenses. In particular, clik-trip will deal with all its own personal costs, expenses and investments induced by the execution of the Agreement. Notwithstanding anything to the contrary herein, clik-trip has the right to obtain reimbursement of expenses incurred in connection with the provision of its Services provided that they have been previously approved in writing by the Company. All listings are published in Euros.
Remuneration and Payment Terms. The remuneration due to the Expert for the performance of the Agreement shall be paid on the basis of the number of hours worked by the Expert in a month concerned, with the rate for 1 hour of work being PLN __________ gross (in words: PLN ___________________________), VAT will be calculated and paid according to polish law. The Expert is entitled to remuneration in the event of proper implementation of the Agreement, on the basis of the monthly report signed by the Contracting entity, referred to in Art. 9, containing information on the number of hours worked by the Expert in a month concerned. The Expert is not entitled to issue an invoice/receipt before Contracting entity confirms the report. With regard to income tax, the Expert's obligation is to provide the Contracting entity with a residence certificate issued by his National Tax Administration for the purpose of exemption from income tax in Poland. In the event of failure to comply with this obligation, payments to the Expert specified in paragraph 1 will be reduced by the deduction of income taxes which, in accordance with Polish tax law, should be paid to the Tax Office of the Contracting entity. (optional) The Expert is not entitled to request realisation the full scope of contract, he is not entitled to any claims based on that. Commision of specific services from the Expert depends on Conatracting Atuthority needs. The Contracting entity shall pay the Expert the monthly remuneration referred to in paragraph 1 within 21 days from the date of delivery to the Contracting entity registered office by the Expert of the bill/invoice for the activities performed in a month concerned. Reimbursement of travel expenses referred to in art. 6 the Contracting entity shall pay the Expert on the basis of bills/invoices documenting the expense or re-invoice related these expences. The said documents shall be presented to the Contracting entity by the 5th day of the next month. The payment will be made to the Expert's bank account with the number: IBAN: _______________________ BIC: ________________________ The date of payment shall be the date of debiting the Contracting entity bank account.
Remuneration and Payment Terms. 5.1 Unless otherwise agreed, the services shall be invoiced on a time and materials basis according to the rates charged by Bystronic. This shall, in particu- lar, also apply to technical documentation, reports, expert appraisals, evaluations of measurements and inspections that are to be carried out in connection with the Contract. Material costs shall also include the costs for the usage of special tools and equipment along with consumable and incidental material. Travel time and a reasonable period of time for preparation and reworking shall count as working time. The Customer shall sign the service report re- ferred to in Section 3.4. If the Customer without rea- son does not sign the service report or does not do so in a timely manner, the records kept by Bystronic’s personnel shall be used as the basis for invoicing.
Remuneration and Payment Terms. 1. The Provider's remuneration for the activities under Article I of this Contract is fixed at a fiat rate of CZK 5,000 per month, assuming the work takes less than or equals 10 hours per billing period.
Remuneration and Payment Terms. 8.1 In consideration of the provision of the Services under this Agreement by ECA:
