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.
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.
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;
Remuneration and payments. 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. The remuneration shall be paid within 30 days from the day of invoice properly delivered to the VIGO’s 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 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. 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-wyszukizyka under pain of refusal to pay to until this provision is settled. Supplier’s responsibility and VIGO’s withdrawal right Polish Civil Code, and in particular provisions regarding statutory warranty for Products, applies to Supplier’s responsibility for Products. In the case of delivery of goods after the date specified in point 2.1. The Ordering Party, instead of the provisions provided for in the above point, may charge the Contractor, on written request, a contractual penalty in the amount of 0.1% of the net Remuneration for each commenced day of delay - not more than 5%. In the event of a delay in payment caused by the Employer, he shall pay the Contractor on written request a contractual penalty of 0.1% of the net order value for each day of delay - no more than 5%. In the event 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. B...
Remuneration and payments. 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. Payment for the delivery of one mask 4 'in the amount of ______________ (in words: ______________________________________________________ 00/100) net. Payment for the delivery of one 5 'mask in the amount of ______________ (in words: ______________________________________________________ 00/100) net. The remuneration shall be paid within 30 days from the day of invoice properly delivered to the VIGO’s 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 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. 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 pain of refusal to pay to until this provision is settled.
Remuneration and payments. 4.1 Advertisers may place orders ("Orders") related to any service ("Service") to be delivered through the Platform.CANOPUS MEDIA PRIVATE LIMITED fully reserves the right to reject any Order placed through the Platform for any reason and in its sole discretion.
Remuneration and payments. 5. The maximum total fee is Euro 5 000. Any changes to this amount must be agreed in writing by Electrowatt-Ekono. The Sub-consultant is solely responsible for any taxes, duties, levies, charges, insurances, social security or other impositions (jointly “Taxes and Charges”) concerning his remuneration and reimbursement of expenses under this Agreement. If any of the aforementioned Taxes and Charges become payable by Electrowatt-Ekono, the corresponding amount will be deducted from the remuneration payable to the Sub-consultant.
Remuneration and payments. 1. The Operator charges a monthly fee of ... (... ...
Remuneration and payments. 4.1 As full compensation for the complete and satisfactory performance of the Services under this Contract, UNFPA shall pay the CONTRACTOR the fixed contract price as follows: Currency: XXX Total amount in figures: XXX Total amount in words: XXX
Remuneration and payments. It is agreed that the overall fees for assistance from ABS in implementing the practice (as defined in this agreement) will be charged at a fixed price of A$999,999.99 plus applicable GST. Charges will be invoiced, and payments will be made according to the following schedule: Amount Being Timing A$599,999 60% of A$999,999+GST On Signing this Agreement A$100,000 10% of A$999,999+GST 3 months from signing A$100,000 10% of A$999,999+GST 6 months from signing A$100,000 10% of A$999,999+GST 9 months from signing A$100,000 10% of A$999,999+GST 12 months from signing It is envisioned that ABS may supply certain additional services outside the scope of this agreement, which will be supplied on a commercial basis to be agreed as required. The new practice may be asked to supply services to ABS, on a similar commercial basis to be agreed as required. IRU will also be required to make significant time available to implement this relationship, and will bear its own expenses in this regard as well. Where expenses are incurred which may also be construed as broader marketing work for either organisation, that organisation will bear the expense themselves.
