Remuneration, Invoicing Clause Samples

Remuneration, Invoicing. 3.1 The remuneration for the hours of work actually performed by the Temporary Workers, and verified by signature by the Prin- cipal’s responsible units on site, is set forth in the agreed billing rates. The billing rates for such job profiles, which have not yet been confirmed, but which have been negotiated with Procure- ment in advance, result directly from the Employee Leasing Agreement. 3.2 The billing rates include pro-rata costs such as wages, ▇▇▇▇▇- ▇▇▇▇ wage costs, all possibly incurred surcharges (applicable collective bargaining agreement for the mining industry without industry surcharge rates). Hardship allowances (i. a. for noise, 3.3 The Contractor warrants to at least pay the minimum hourly pay resulting from the legal order issued on the basis of § 3a AÜG in each case, or, insofar as such a legal regulation is not in force at the time of the transfer, to at least pay the minimum wage (in the respective amount) in accordance with § 1 MiLoG to the employees assigned to the Principal. The Contractor shall be lia- ble vis-à-vis the Principal for any damages incurred due to the non-compliance with the above assurances, in particular if the Principal is subjected to claims for compensation by other compa- ▇▇▇▇ based on the contracting party’s liability arising from § 13 MiLoG in conjunction with § 14 of the Employee Assignment Law (AEntG). 3.4 Travel expenses for assignments at the Principal’s site shall not be reimbursed. In addition, travel expenses, including accom- modation costs, shall only be reimbursed for official business upon prior agreement with the Principal and subsequent docu- mentation of expenses. 3.5 Billing shall occur exclusively on the basis of time sheets ap- proved by the Contractor and Principal; the time sheets must in- clude the day, month and year, at least the daily commencement of work, end of work and daily duration of assignment and dura- tion of breaks. The time sheet must be verified by the Contractor on a weekly basis. A requirement for billing are the time sheets, which have been approved by the contracting parties, and at- tached to the respective invoices. The payment terms shall be agreed in writing for each commissioning. 3.6 All agreed amounts are understood to be exclusive statutory value added tax (VAT), provided the tax is incurred. 3.7 Any permanent hiring of Temporary Workers shall under no circumstances result in any commissions which are to be paid by the Principal to the Contractor.
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Remuneration, Invoicing. 4.1 Payment must be made via a payment service provider (such as PAYONE, credit card, SEPA direct debit mandate, or a debiting of the payer’s own PayPal account) or per invoice. The annual remuneration is calculated by multiplying the estimated volume per material category by the prices stipulated in the price list (Schedule 1), in observance of any applicable minimum invoice amounts (also Schedule 1). 4.2 On or before 31 December of an ongoing year, the CUSTOMER must license the estimated volumes for the following year pursuant to Section 3.3 via the customer portal and effect payment via the payment methods set out in Section 4.1 on the basis of the acknowledged conditions. 4.3 A report pursuant to Section 3 that is made late or not made at all entitles ZENTEK to issue the invoice on the basis of its own estimation based on the estimated volume stated by the CUSTOMER or on the volumes reported by the CUSTOMER in previous years. In such a case, the estimated packaging volumes on which the invoicing is based will also be used for any volume reports that may have to be made to the Zentrale Stelle, to which the CUSTOMER grants its consent. 4.4 The invoice is issued electronically in adherence to the provisions of Paragraph 14(3) of the [German] Turnover Tax Act (UStG). The CUSTOMER must ensure receipt of the message. The CUSTOMER’s e-mail address for receipt of the electronic invoice is: ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇ 4.5 In the event that the customer does not meet his payment obligations according to Section 5 of this contract or not completely, ▇▇▇▇▇▇ is entitled to report only those quantities of the customer - according to Section 2 of this contract – to the Packaging Registration Agency (ZSVR) and the Clearing House of the Dual System providers, for which the contractually agreed charges have been paid
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Remuneration, Invoicing. 3.1 The remuneration for the hours of work actually performed by the Temporary Workers, and verified by signature by the Prin- cipal’s responsible units on site, is set forth in the agreed billing rates. The billing rates for such job profiles, which have not yet been confirmed, but which have been negotiated with Procure- ment in advance, result directly from the Employee Leasing Agreement. 3.2 The billing rates include pro-rata costs such as wages, ▇▇▇▇▇- ▇▇▇▇ wage costs, all incurred surcharges (e.g. industry surcharge rates (applicable collective bargaining agreement for the chemi- cal industry) and/or hardship allowances (for noise, heat, dust, among others). Other possibly incurred surcharge rates shall be itemized separately. 3.3 The Contractor warrants to at least pay the minimum hourly pay resulting from the legal order issued on the basis of § 3a AÜG in each case, or, insofar as such a legal regulation is not in force at the time of the transfer,to at least pay the minimum wage (in the respective amount) in accordance with § 1 MiLoG to the employees assigned to the Principal. The Contractor shall be lia- ble vis-à-vis the Principal for any damages incurred due to the non-compliance with the above assurances, in particular if the Principal is subjected to claims for compensation by other compa- ▇▇▇▇ based on the contracting party’s liability arising from § 13 MiLoG in conjunction with § 14 of the Employee Assignment Law (AEntG). 3.4 Travel expenses for assignments at the Principal’s site shall not be reimbursed. In addition, travel expenses, including accom- modation costs, shall only be reimbursed for official business upon prior agreement with the Principal and subsequent docu- mentation of expenses. 3.5 Billing shall occur exclusively on the basis of time sheets ap- proved by the Contractor and Principal; the time sheets must in- clude the day, month and year, at least the daily commencement of work, end of work and daily duration of assignment and dura- tion of breaks. The time sheet must be verified by the Contractor on a weekly basis. A requirement for billing are the time sheets, which have been approved by the contracting parties, and at- tached to the respective invoices. The payment terms shall be agreed in writing for each commissioning. 3.6 All agreed amounts are understood to be exclusive statutory value added tax (VAT), provided the tax is incurred. 3.7 Any permanent hiring of Temporary Workers shall under no circumstances result in ...
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Remuneration, Invoicing. 5.1 The amount of the remuneration to be paid by the customer for software maintenance depends on the order confirmation or the relevant software maintenance certificate. 5.2 Depending on the contractually agreed settlement periods, monthly, quarterly, half– yearly, yearly, the periodical software maintenance royalty will be charged for the first time on the first day of the month following the purchase of the contractual software. The next invoices will then be produced to the beginning of the agreed settlement period. The continued provision of the services through .▇▇▇▇▇ will be conditional on the timely payment of the software maintenance royalties. 5.3 In order to compensate for cost increases, .▇▇▇▇▇ shall be entitled to review the periodical software maintenance royalty subject to three months' prior notice with effect to the beginning of a service year. In this case the customer shall be entitled to terminate the software maintenance upon one month's notice with effect to the beginning of the next service year and if the royalties are increased by more than 5%.
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Remuneration, Invoicing. 4.1 . ▇▇▇▇▇ will charge consulting and service contracts pro rata temporis. The time to be remunerated by the customer includes - next to the activities of the employees of .▇▇▇▇▇ - also their participation in negotiations, project meetings as well as possible preparatory or concluding works of employees outside the customer's premises, for example at one of the sites of .▇▇▇▇▇.
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Remuneration, Invoicing 
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Related to Remuneration, Invoicing

  • CONTRACT INVOICING a. Invoicing. Contractor and the dealers/distributors/resellers designated by the Contractor, if any, shall provide complete and accurate billing invoices to each Authorized User in order to receive payment. Billing invoices submitted to an Authorized User must contain all information required by the Contract and the State Comptroller or other appropriate fiscal officer. Submission of an invoice and payment thereof shall not preclude the Commissioner from requesting reimbursement or demanding a price adjustment in any case where the Product delivered is found to deviate from the terms and conditions of the Contract or where the billing was inaccurate. b. Payment of Contract Purchases made by an Authorized User when the State Comptroller is responsible for issuing such payment. The Authorized User and Contractor agree that payments for invoices submitted by the Contractor shall only be rendered electronically unless payment by paper check is expressly authorized by the Commissioner, in the Commissioner’s sole discretion, due to extenuating circumstances. Such electronic payments shall be made in accordance with ordinary State procedures and practices. The Contractor shall comply with the State Comptroller’s procedures to authorize electronic payments. Authorization forms are available at the State Comptroller website at ▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇, by e-mail at ▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇.▇▇, or by telephone at ▇▇▇-▇▇▇-▇▇▇▇. Contractor acknowledges that it will not receive payment on any invoices submitted under this Contract that are payable by the State Comptroller if it does not comply with the State Comptroller’s electronic payment procedures, except where the Commissioner has expressly authorized payment by paper check as set forth above. c. Payment of Contract Purchases made by an Authorized User when the State Comptroller is not responsible for issuing such payment The Authorized User and Contractor agree that payments for such Contract purchases shall be billed directly by Contractor on invoices/vouchers, together with complete and accurate supporting documentation as required by the Authorized User. Such payments shall be as mandated by the appropriate governing law from the receipt of a proper invoice. Such Authorized User and Contractor are strongly encouraged to establish electronic payments.

  • Payment Invoicing The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.

  • Invoicing 5.1 If any sums are due under this Agreement, the Collaboration Supplier responsible for paying the sum will pay within 30 Working Days of receipt of a valid invoice. 5.2 Interest will be payable on any late payments under this Agreement under the Late Payment of Commercial Debts (Interest) Act 1998, as amended.

  • Payment and Invoicing As full consideration for the performance of the Services, delivery of the Goods and the assignment of rights to Apple as provided in this Agreement, Apple shall pay Seller (i) the amount agreed upon and specified in the applicable PO, or (ii) Seller's quoted price on date of shipment (for Goods), or the date Services were started (for Services), whichever is lower; provided that if the designated destination for Goods is a Hub (as defined above) Apple shall pay Seller (a) the amount agreed upon and specified in the applicable PO, or (b) Seller's quoted price on the date such goods are physically delivered to Apple and withdrawn from the Hub, whichever is lower. Applicable taxes and other charges such as shipping costs, duties, customs, tariffs, imposts, and government imposed surcharges shall be stated separately on Seller's invoice. Payment by cheque is made when Apple's payment is mailed and payment by bank transfer is made when the funds leave Apple's bank account. Payment shall not constitute acceptance of the Goods or Services. All duties, taxes, copyright levies, environmental levies, or any other levies assessable upon the Goods prior to receipt by Apple of Goods conforming to the PO shall be borne by Seller. Seller shall invoice Apple for all Goods delivered and all Services actually performed. Each invoice submitted by Seller must be provided to Apple within ninety (90) days of completion of the Services or delivery of Goods or as otherwise agreed or specified in the PO and must reference the applicable PO, and Apple reserves the right to return all incorrect invoices. Apple will receive a 2% discount of the invoiced amount for all invoices that are submitted more than ninety (90) days after completion of the Services or delivery of the Goods. Unless otherwise specified on the face of a PO, Apple shall pay the invoiced amount within forty-five (45) days after receipt of an undisputed invoice. Seller shall send only one original invoice to Apple Accounts Payable Department. Seller will receive no royalty or other remuneration on the production or distribution of any products developed by Apple or Seller in connection with or based on the Goods or Services provided. To the extent that any intellectual property subsists in the Goods or Services that does not constitute Work Product as defined below, Seller hereby grants to Apple and warrants that it is entitled to grant to Apple a royalty free, perpetual, irrevocable licence (with the right to sub-licence) any such intellectual property.

  • Fees and Invoicing The Consultant’s fee for tasks performed during the design phase and for all technical and administrative tasks during the construction and close-out phases, such as the review of Contractor submittals, preparation and distribution of minutes, on-site observation during construction, etc., will be a lump sum amount unless stated otherwise. The Consultant’s lump sum fee shall be further broken down by phase depending on the contract. In the event that any of the project phases or services are extended for reasons other than the fault of the Consultant, then the Consultant may submit an amendment for additional costs associated with the extension or additional services. Such costs shall be based on direct costs. The Consultant will not be entitled to an automatic extension of the monthly rate for that phase or any subsequent phase. Invoices for materials and labor expenses shall be submitted on an Invoice Form provided by the Owner, accompanied by appropriate backup as required by the Owner. Copies of all bills for reimbursables allowed by contract must be attached to the invoice form. Invoices during the design phase may be submitted monthly to the Owner or when work is completed, reviewed and accepted by the Owner. Invoices during the construction phase may also be submitted monthly. Completed invoices must identify the Owners project number for the project and location of the project. Invoices for all work performed shall be processed only after Owner review and acceptance of the work. Invoices will not be processed if work is found to be incomplete or unsatisfactory upon review by the Owner. The invoice, or portion of the invoice, will be held unprocessed until the Consultant makes the necessary corrections and the work is acceptable to Owner.