REMUNERATION AND PAYMENTS. 13.1 The rates of remuneration set out in Schedule "A' to this agreement shall apply during the term of this agreement.
13.2 When an Employee performs work in a work classification for which a higher remuneration is provided (other than an assignment to provide temporary assistance), the Employee shall be paid that higher rate of remuneration.
13.3 The Employer shall pay all wages owing to Employees by Thursday for the one week period ending on the previous Saturday.
13.4 Health and Welfare payments and R.R.S.P. deductions and payments as defined in this agreement as well as dues and assessments as defined from time to time in accordance with the Union's Constitution and By-Laws shall be paid to the Union no later than the fifteenth (15th) day of the month following work being performed. The Employer agrees to provide a list of Employees with a full accounting of all deductions, payments and hours worked.
REMUNERATION AND PAYMENTS. Under this agreement VIGO shall pay the Contractor a remuneration in a total net amount of ______________ (in words: __________________________________00/100) (hereinafter referred to as “Remuneration”). Remuneration indicated above is a lump sum for a full execution of this agreement. Contractor is not allowed to claim for increase of Remuneration. The remuneration shall be paid in parts, each time depending on the number of confirmed samples/units, on the basis of partial invoices, in proportion to the number of samples/units completed in a given order batch. Payment shall take place within 30 days from the day of invoice properly delivered to VIGO, by bank transfer to the bank account indicated by the Contractor on the invoice. The invoice must be delivered on the following address: xxxxxxxx@xxxx.xxx.xx. Remuneration due to the Contractor under this agreement, in cases when it results from an applicable provisions of law, shall be increased by VAT tax, in an amount applicable at the day of invoice’s issuance. In the case of entities registered in the territory of the Republic of Poland, the Contractor's bank account must appear on the list of entities registered as VAT taxpayers available on the website: xxxxx://xxx.xxxxxxx.xxx.xx/wykaz-podatnikow-vat-wyszukiwarka under the pain of refusal to pay to until reaching compliance with this provision. Polish Civil Code applies to Contractor’s responsibility for the Service. In the case of delivery of the report after the deadline specified in point 2.2., the Ordering Party may charge the Contractor a contractual penalty in the amount of 0.1% of the total net Remuneration for each commenced day of delay - not more than 5%. In case of improper or untimely performance of the contract by the Contractor, the Ordering Party may withdraw from the contract instead of the activities provided for in point 4.2. The withdrawal will only take place for reasons attributable to the Contractor, excluding reasons for which he is not responsible, force majeure and random events. The right of withdrawal is exercised by a declaration submitted to the Contractor in writing or in a documentary form (to the e-mail address indicated in point 6 below), within 30 days from the date of the expiry of the deadline for the proper performance of the contract not met by the Contractor. Before submitting the declaration of withdrawal from the contract, the Ordering Party will request in writing or in the form of a scanned letter sent to the ...
REMUNERATION AND PAYMENTS. 2.1 The Client acknowledges and agrees to pay the sum of N100,000.00 for the educational consulting services provided by the Consultant.
2.2 The Client shall remit the full fee amount, as specified in the Fee Schedule, prior to the commencement of the application process.
2.3 In the event that a deposit payment option is provided, the Client shall settle the remaining balance of the fee, as outlined in the Fee Schedule, within the agreed-upon timeframe specified by the Consultant. The application process shall not proceed until the full fee payment has been received.
2.4 In the event of late payment by the Client, the Consultant may, at their discretion, impose reasonable late payment fees or suspend services until the /outstanding payment is settled.
2.5 The Client acknowledges that the fee paid, whether in full or as a deposit, is non-refundable, except as expressly stated otherwise in this Agreement
2.6 The Consultant shall provide the Client with acceptable methods of payment, including bank transfer, electronic payment platforms, or any other method mutually agreed upon by both parties.
2.7 Any amendments to the Fee Schedule shall be made in writing and signed by both parties to ensure mutual agreement and understanding of the revised payment terms.
REMUNERATION AND PAYMENTS. (a) The Operator will be not be remunerated or paid by TfNSW for the Ferry Service, other than in accordance with clause 3.3(b).
(b) If the aggregate of the Operator Ticket Income and the Ticketing System Income for a month is:
(i) less than the Base Service Fee for that month, TfNSW must pay the Operator the Monthly Contract Payment for that month; or
(ii) equal to or more than the Base Service Fee for that month, TfNSW has no obligation to pay, and the Operator has no Claim against TfNSW in respect of, any Monthly Contract Payment for that month; and
(iii) more than the Revenue Share Amount, the Operator must pay TfNSW the Revenue Share Payment in accordance with Schedule 5.
(c) TfNSW may set off against any payment made or payable by it under this Agreement, any amount payable to TfNSW under this Agreement or otherwise at Law.
(d) The Operator must make all payments under this Agreement without set-off or counterclaim and without any deduction unless otherwise agreed in writing by TfNSW.
REMUNERATION AND PAYMENTS. 1. For the satisfactory performance of the services determined in § 1 and in the scope determined in § 2, PNO Consultants shall receive from the Orderer remuneration in the amount of: Fixed fee: 10’000,00 EUR (say: ten thousand) for the first project, and extra 5’000,00 EUR (say: five thousand) for the each new following project if ordered by Orderer;
REMUNERATION AND PAYMENTS. 1. For the satisfactory performance of the services determined in § 1 and in the scope determined in § 2, PNO Consultants shall receive from the Orderer remuneration in the amount of: Fixed fee: 10’000,00 EUR (say: ten thousand) for the first project, and extra 5’000,00 EUR (say: five thousand) for the each new following project if ordered by Orderer; Success fee: the amount of the success fee remuneration will be calculated as 10% on the subsidised aid;
2. Remuneration described in § 3 pt. 1 will be paid to PNO, to provided bank account number within 14 days after properly issued VAT invoice in the following way:
a) Remuneration for the preparation of the application documentation (“fixed fee”) will be payable in two instalments:
a. first one amounting 5’000 EUR after signing this agreement at signing
b. second one amounting 5’000 EUR after submitting the first application Remuneration defined as “success fee” will be payable as follows :
(1) 55,000 Euro on the date of receiving a positive decision from the grant managing agency for example by publication of grantor decision on its website;
(2) the remaining success fee - minus the amount of 181,000 EURO – shall be paid by 36 equal consecutive monthly instalments , the first of which shall be paid 7 days after the date of receiving the first installments of the grant.
b) Remuneration defined as “monthly fee” will be payable for the each single project, at the end of each month between start and end of project realisation.
REMUNERATION AND PAYMENTS. 1. The Operator charges a monthly fee of ... (... ...
REMUNERATION AND PAYMENTS. 1Under this agreement VIGO shall pay Supplier a remuneration in a total net amount of (in words: 00/100) (hereinafter referred to as “Remuneration”). Remuneration is a lump sum for a full execution of this agreement. Supplier is not allowed to claim for increase of Remuneration.
REMUNERATION AND PAYMENTS. 3.1 Under this agreement VIGO shall pay Supplier a remuneration in a total net amount of (in words: ) (hereinafter referred to as “Remuneration”). Remuneration is a lump sum for a full execution of this agreement. Supplier is not allowed to claim for increase of Remuneration.
3.2 Remuneration shall be paid within 30 days from the day of signing Acceptance Protocol, on the basis of VAT invoice issued by Supplier and delivered to VIGO, via bank transfer to a bank account specified by Supplier on the invoice.
3.3 Remuneration due to Supplier under this agreement, in cases when it results from an applicable provisions of law, shall be increased by VAT tax, in an amount applicable at the day of invoice’s issuance.
REMUNERATION AND PAYMENTS. 3.1 Under this agreement VIGO shall pay Supplier a remuneration in a total net amount of (in words: 00/100) (hereinafter referred to as “Remuneration”). Remuneration is a lump sum for a full execution of this agreement. Supplier is not allowed to claim for increase of Remuneration.
3.2 The goods must comply with the specification contained in Attachment 1 to the Request for Proposals. The Ordering Party accepts any form of payment (e. g. 100 % prepayment for the delivered goods on the basis of a pro-forma invoice delivered to the e-mail address: xxxxxx@xxxx.xxx.xx or payment after delivery). The original invoice should be delivered to xxxxxxxx@xxxx.xxx.xx
