Remuneration and terms of payment. 14.1. The payment E.ON is to make to the Contractor for the provision of the Contractual Services and details of the terms of payment shall be specified in the corresponding order. For further information, which applies additionally, see E.ON Invoicing Information. The payment set out in the corresponding order covers all Contractual Services to be provided by the Contractor, especially the granting of all Rights of Use agreed in this Contract.
14.2. Ancillary costs, such as allowances and operating expenses (net of deductible pre-tax), can only be reimbursed when this has been expressly agreed in the corresponding order and upon submission of the original invoices.
Remuneration and terms of payment. 7.1 ( Royalty) The Customer is obliged to pay a time-dependent royalty. The scale of remuneration is based, failing any agreement to the contrary, on the currently valid price list. The remuneration calculated always depends on number of practicing eye specialists (surgeons and optometrists) and the number perimeters which are available on the Customer's business premises, even if they are not connected.
Remuneration and terms of payment. 15.1. The payment E.ON is to make to the Contractor for the provision of the Contractual Services and details of the terms of payment shall be specified in the corresponding order. For further information, which applies additionally, see E.ON Invoicing Information. The payment set out in the corresponding order covers all Contractual Services to be provided by the Contractor, especially the granting of all Rights of Use agreed in this Contract.
15.2. Limited to expenditure-based agreed remuneration, the following shall apply additionally: E.ON owes the remuneration de- pending on the actual time expenditure rendered for the agreed Contractual Services. Unless otherwise agreed, the times shall be recorded quarter-hourly accurate. Cost of materials will not be remunerated separately. The billing is based on activity reports. The exact procedure for activity recording will be specified in the order.
15.3. Ancillary costs, such as allowances and operating expenses (net of deductible pre-tax), can only be reimbursed when this has been expressly agreed in the corresponding order and upon submission of the original invoices.
Remuneration and terms of payment. 15.1. The prices stated in the purchase order are fixed prices. They include all discounts and extra charges and are subject to the addition of statutory value-added tax.
15.2. After delivery/performance has been effected, the invoices shall be sent - separately according to purchase orders - to the invoice address stated in the purchase order. Purchase order numbers, and if possible order item numbers, shall be stated, and all settlement documents (bills of materials, records of work performed, measurements etc.) shall be enclosed. If the Contractor has no purchase order number, an order reference must always be indicated or some other order document enclosed. For further information, please click E.ON Invoicing Information.
15.3. Invoices for partial deliveries or performances shall bear the note "Invoice for a partial delivery" or "Invoice for a partial performance". Final invoices shall bear the note "Invoice for a residual delivery" or "Invoice for a residual service".
15.4. Every invoice must separately show the value-added tax owed by law. No original invoices may be enclosed with the consignment of goods.
15.5. The Contractor shall be responsible for all consequences arising because of non-compliance with the obligations stated in subsections 15.1. to 15.4.
Remuneration and terms of payment. For the due and timely performance of the subject hereof the Contractor shall receive from the Ordering Party a gross sum of .................. (say: ......................) (“Remuneration”), including: net remuneration of .............................. (say: .......................) plus VAT of ............................ (say: .........................). The Ordering Party shall pay the remuneration to the Contractor within 14 days of a correct invoice being issued by the Contractor and the Contractor shall issue such an invoice within 7 days following the signing of the Final Fault-Free Acceptance Report. The Ordering Party shall make an advance payment to the Contractor for the performance of the subject hereof. The advance payment shall amount to up to 50% of the Contractor’s remuneration set forth in section 1 once the Agreement is signed. The Ordering Party shall pay the advance to the Contractor's bank account within 14 days of receipt of proforma invoice issued to the Ordering Party. The Contractor shall issue the prepayment invoice on the day of receipt of the advance payment and promptly deliver it to the Ordering Party. Prepayment invoice shall be settled based on the final invoice issued by the Contractor to the Ordering Party, after full performance hereof, confirmed by the Final Acceptance Report of the ordered product: 30% of the Contractor’s remuneration set forth in section 1 payable before delivery. The Ordering Party shall pay the advance to the Contractor's bank account within 14 days of receipt of proforma invoice issued to the Ordering Party after notification of readiness for dispatch delivered by the Contractor. The Contractor shall issue the prepayment invoice on the day of receipt of the advance payment and promptly deliver it to the Ordering Party. Prepayment invoice shall be settled based on the final invoice issued by the Contractor to the Ordering Party, after full performance hereof, confirmed by the Final Acceptance Report of the ordered product. If the Contractor receives an advance payment for the performance of the subject hereof, the remuneration set forth in section 1 shall be reduced by the amount of the advance paid. If the Ordering Party withdraws from the Agreement or if the Contractor fails to perform the Agreement for any reason, the Ordering Party may request a refund of the advance payment, regardless of the compensation or contractual penalties the Contractor may be entitled to. In such a case, the Contractor...
Remuneration and terms of payment. 8.1 The remuneration and the terms of payment (payment dates) are stated in the offer. The agreed upon remuneration in return for services and deliverables provided by thinkstep and other amounts invoiced by thinkstep are due upon receipt of invoice by the client and are payable within 10 (ten) days without discounts excluding the statutory VAT. The remuneration owed for temporary license contracts, (including but not limited to subscription and web hosting) or maintenance contracts is to be paid annually in advance or pro rata temporis. The value date on the receiving account determines the punctuality of a payment.
8.2 thinkstep has a right to have expenses refunded, especially expenses for appropri- ate travelling and overnight costs.
8.3 For contracts that are invoiced according to hourly or daily rate, travel time will be charged with 50% (fifty percent) of the respective rate.
8.4 If long-term contracts are invoiced according to expense, thinkstep’s current price- list at this point of time applies. When contracts are concluded in the final quarter of a year, the agreed upon prices apply for the following year.
8.5 thinkstep reserves the right to adjust the agreed upon remuneration of a continuing obligation as well as the price list after the Initial Term, provided thinkstep has in- formed the client about alteration of the remuneration at least 3 (three) months in advance in writing. If remuneration is increased by more than 5% (five percent) the client is entitled to terminate the continuing obligation within a period of 3 (three) months after receipt of the demand for increment effective at the end of the current price period.
Remuneration and terms of payment. 15.1. The prices stated in the purchase order are fixed prices. They include all discounts and extra charges and are subject to the addition of statutory value-added tax.
15.2. After delivery/performance has been effected, the invoices shall be sent - separately according to purchase orders - to the invoice address stated in the purchase order. Purchase order numbers, and if possible order item numbers, shall be stated, and all settlement documents (bills of materials, records of work performed, measurements etc.) shall be enclosed. If the Contractor has no purchase order number, an order reference must always be indicated or some other order document enclosed. For further information, please click E.ON Invoicing Information.
15.3. Invoices for partial deliveries or performances shall bear the note "Invoice for a partial delivery" or "Invoice for a partial performance". Final invoices shall bear the note "Invoice for a residual delivery" or "Invoice for a residual service".
15.4. Every invoice must separately show the value-added tax owed by law. No original invoices may be enclosed with the consignment of goods.
15.5. The Contractor shall be responsible for all consequences arising because of non-compliance with the obligations stated in subsections 15.1. to 15.4.
15.6. Unreserved acceptance of the final payment precludes subsequent claims. The Contractor shall declare his reservation concerning the final payment to E.ON in writing within two weeks following receipt of the payment. Otherwise the reservation shall lapse within one month after the receipt of the final payment, unless the Contractor submits to E.ON immediately and in writing a verifiable invoice or, if this is not possible, the reservation was found to be warranted and is supported by verified evidence.
15.7. The Contractor can send invoices either in written or in text form. An “Information bulletin regarding receipt of electronic invoices” is published under E.ON Invoicing Information.
15.8. If E.ON refuses to accept invoices/credit notes due to some non-compliance with technical, legal or fiscal requirements, a copy of these documents shall in general be returned to the Contractor. If required, the Contractor can also request the original document from E.ON within a period of three months in written or in text form and this will be sent in return for a correct invoice/credit note. On expiry of the said period, all original documents shall be destroyed by E.ON unless otherwise regulated by...
Remuneration and terms of payment. 5.1 The amount of the remuneration to be paid by the Customer is set out in the Offer Letter and, if no price is stated therein, in the applicable Serrala price lists. Unless
5.2 Beginning with the second contract year, the remuneration is subject to an annual price adjustment based on the harmonized consumer price index (HICP) of the sta- tistical office of the European Union ("Index"). If, at the beginning of a new contract year, the Index has increased or decreased by at least 0.5% compared to the last price adjustment (or, if no such adjustment has yet been made, compared to the level the contract was concluded), the remuneration and all fees owed by Customer for the new contract year shall be increased or decreased accordingly, plus an additional increase of 2.9%. The price adjustment shall be made by declaration to the other party, whereby Xxxxxxx may also declare the price adjustment request by adjusting the invoiced amount accordingly.
5.3 Unless professional services have been booked as a service package pursuant to Section 25, professional services and implementation services pursuant to Sec- tion 26 shall be invoiced by Serrala on a time and material basis at the conditions to be agreed between the parties. Billing shall be based on person-hours, unless billing by person-days has been expressly agreed. For each separate order placed by the Customer, a minimum of four person-hours shall be invoiced, even if less time was actually used (minimum purchase). The person-hours exceeding the minimum pur- chase shall be charged per hour or part thereof. If billing by person days has been agreed, one person day corresponds to eight hours. Person-days or part thereof shall be invoiced in full unless the Customer can prove that Serrala could have used the employee concerned productively elsewhere. If travel to the Customer takes place, the arrival and return times will be invoiced in full. Invoices shall be issued monthly after the service has been rendered. Travel and ancillary costs will be invoiced sep- arately.
5.4 All agreed remuneration shall be subject to the statutory value added tax applica- ble at the time the respective service is rendered.
5.5 All invoices are due 30 days after invoicing without deduction.
5.6 The Customer may grant Serrala a SEPA Corporate Mandate. In this case, the following shall apply: Payment shall be made in accordance with the advance infor- mation, and notwithstanding Section 5.1, on a monthly basis by direct debit; the ...
Remuneration and terms of payment. (1) The remuneration of the contractor and their due date are regulated in the offer.
(2) The services are invoiced monthly and retroac- tively by presenting the hours worked.
Remuneration and terms of payment. (i) According to the art. 37 of GEO no. 109/2011 on the corporate governance of public enterprises, the remuneration of non-executive members of the board of Administrators consists of a fixed monthly allowance and a variable component. The fixed allowance cannot exceed twice the average for the last 12 months of the average gross monthly earnings for the activity carried out according to the main object of activity registered by the company, at class level according to the classification of activities in the national economy, communicated by the National Institute of Statistics prior to the appointment.
