Remuneration, Invoicing Sample Clauses

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, xxxxx- xxxx 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- xxxx 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: Xxxxxxxxxx@xxxxxx.xx
Remuneration, Invoicing. 4.1 . xxxxx 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 .xxxxx - 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 .xxxxx.
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 .xxxxx will be conditional on the timely payment of the software maintenance royalties. 5.3 In order to compensate for cost increases, .xxxxx 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%.
Remuneration, Invoicing 

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 xxx.xxx.xxxxx.xx.xx, by e-mail at xxxxxx@xxx.xxxxx.xx.xx, or by telephone at 000-000-0000. 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 Except as may be prohibited by Applicable Laws, Supplier will implement an electronic invoicing process upon request by DXC and at Supplier’s sole expense, to submit invoices electronically to DXC or DXC’s third-party service provider in the electronic format specified by DXC or such third-party service provider. Supplier acknowledges and agrees that use of such process may entail disclosure of information to the service provider about the purchasing relationship between DXC and the Supplier, provided that such service provider is bound by DXC to confidentiality obligations as to Supplier’s information substantially similar to those provided under these terms. If Supplier fails to implement the electronic invoicing process within a reasonable time (not to exceed ninety (90) days) after DXC’s request, DXC may withhold payment on any invoice not received electronically until such time as Supplier submits the invoice electronically.

  • 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.

  • Electronic Invoicing (eInvoicing The Contractor may supply electronic invoices in lieu of paper-based invoices for those transactions processed through MFMP. Contractor may establish electronic invoicing within ninety (90) days of written request to the Department. Electronic invoices shall be submitted to the Customer through the Ariba Network (AN) in one of three mechanisms as listed below. The Contractor will work with the MFMP management team to obtain specific requirements for the eInvoicing.

  • Subcontract Costs Payments made by the Construction Manager to Subcontractors in accordance with the requirements of the subcontracts and this Agreement.

  • PURCHASE ORDERS AND INVOICING All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Invoice Total.

  • Payments and Invoicing Within fifteen (15) days after the date the NMDOT receives written notice from the Vendor that payment is requested for services, construction or items of tangible personal property delivered on site and received, the NMDOT shall issue a written certification of complete or partial acceptance or rejection of the services, construction or items of tangible personal property. If the NMDOT finds that the services, construction or items of tangible personal property are not acceptable, it shall, within thirty (30) days after the date of receipt of written notice from the Vendor that payment is requested, provide to the Vendor a letter of exception explaining the defect or objection to the services, construction or delivered tangible personal property along with details of how the Vendor may proceed to provide remedial action. Upon certification by the NMDOT that the services, construction or items of tangible personal property have been received and accepted, payment shall be tendered to the Vendor within thirty (30) days after the date of certification. If payment is made by mail, the payment shall be deemed tendered on the date it is postmarked. After the thirtieth day from the date that written certification of acceptance is issued, late payment charges shall be paid on the unpaid balance due on the purchase order to the Vendor at the rate of one and a half (1½) percent per month. For purchases funded by state or federal grants to local public bodies, if the public body has not received the funds from the federal or state funding agency, but has already certified that the services or items of tangible personal property have been received and accepted, payments shall be tendered to the Vendor within five (5) working days of receipt of funds from that funding agency. Final payment shall be made within thirty (30) days after the work has been approved and accepted by the New Mexico Department of Transportation’s Secretary of his/her duly authorized representative. The Vendor agrees to comply with state laws and rules pertaining to worker’s compensation insurance coverage for its employees. If Vendor fails to comply with the workers’ compensation act and applicable rules when required to do so the purchase order may be canceled effective immediately.

  • Fees, Invoicing and Payment 7.1. EAGE charges an Exhibition Fee. Besides, if applicable, Exhibitor may order additional goods and services from EAGE under the Agreement for which Exhibitor shall be charged as well. 7.2. Amounts mentioned in the Agreement are in Euros, exclusive of VAT or other taxes as may be applicable in the country where the Exhibition takes place. 7.3. Payments must be made at the latest on the due date of the relevant invoice(s), unless indicated otherwise. 7.4. For credit card payments, a 5% (five percent) surcharge is applicable. 7.5. If Exhibitor requires a purchase order number on the invoice, the purchase order number must be indicated on the Exhibition Con- tract Form. In the event of the failure of Exhibitor to provide a purchase order number on time, the absence thereof on an invoice or related documentation shall not affect Exhibitor’s payment obligations, the payment term or EAGE’s rights under the Agreement. 7.6. Exhibitor is (automatically) in default after the expiry of any payment period, without any demand, notice of default or judicial intervention being necessary. If Exhibitor is in default, EAGE may cancel booth/space and assign it to another exhibitor without any rebate or allowance to the defaulting Exhibitor, without prejudice to EAGE’s rights to demand immediate payment of the entire outstanding amount, and without prejudice to EAGE’s other rights in such situation. In case of default, Exhibitor is liable for the payment of EAGE’s actual collection costs (including all legal fees and court fees) and not entitled to a refund of any amounts already paid. 7.7. EAGE is entitled to set off payments made by an Exhibitor first of all against any outstanding debts of Exhibitor to EAGE and/or its affiliated companies.

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