SPECIAL TERMS AND CONDITIONS OF TENDER & CONTRACT. Payment Terms and Schedule a) Payment schedule – Logistic Partner shall submit monthly invoice according to rates mentioned in Financial Bid with all requisite documents after reconciliation of transactions held at ebzaar.
SPECIAL TERMS AND CONDITIONS OF TENDER & CONTRACT. 1) Payment Terms and Schedule
a) Payment schedule - Payments to the bidder, after successful completion of the target milestones (including specified project deliverables), would be made as under: -
SPECIAL TERMS AND CONDITIONS OF TENDER & CONTRACT. 1) Payment Terms and Schedule
a) Payment schedule - Payments to the bidder, after successful completion of the target milestones (including specified project deliverables), would be made as under: - 1 Successful and Timely Supply of required number of USB Tokens with DSCs at the designated location Due payment shall be made (as per Work Order) on successful delivery of the USB tokens installed with required DSCs for the number of USB tokens delivered at the required locations, after deducting LD and Penalties (as applicable)
SPECIAL TERMS AND CONDITIONS OF TENDER & CONTRACT. 1) Payment Terms and Schedule
a) Payment schedule - Payments to the bidder, after successful completion of the target milestones (including specified project deliverables), would be made as mentioned in Chapter 4, clause 2, Project Activity, Deliverables, timelines and Payment Terms
b) The supplier’s/ selected bidder’s request for payment shall be made to the purchaser in writing, accompanied by invoices describing, as appropriate, the services performed, and by the required documents submitted pursuant to general conditions of the contract and upon fulfilment of all the obligations stipulated in the Contract.
c) Due payments shall be made to the purchaser, generally within sixty (60) days after submission of an invoice or request for payment by the supplier/ selected bidder, subject to successful execution of work to the satisfaction of RISL/ XxXX&X
d) The currency or currencies in which payments shall be made to the supplier/ selected bidder under this Contract shall be Indian Rupees (INR) only.
e) All remittance charges will be borne by the supplier/ selected bidder.
f) In case of disputed items, the disputed amount shall be withheld and will be paid only after settlement of the dispute.
g) Payment in case of those goods which need testing shall be made only when such tests have been carried out, test results received conforming to the prescribed specification.
h) Any penalties/ liquidated damages, as applicable, for delay and non-performance, as mentioned in this bidding document, will be deducted from the payments for the respective milestones.
i) Taxes, as applicable, will be deducted/ paid, as per the prevalent rules and regulations.
2) Service Level Standards/ Requirements/ Agreement
a) Service Level Requirements:
i. Service levels plays an important role in defining the Quality of Service (Qos). The prime objective of service level is to ensure high quality of services from selected bidder, in an efficient manner to the identified users in this procurement.
ii. The service levels shall be tracked on periodic basis and have penalty clauses on non-adherence to any of them. The selected bidder shall submit reports on all service levels to the RISL/ DoIT&C in accordance with the specified formats and reporting periods and provide clarifications, if required. The service levels defined below provide for target level of services required, measurements thereof and associated penalties.
iii. Penalty would be deducted from the applicable payments. Fraction...
SPECIAL TERMS AND CONDITIONS OF TENDER & CONTRACT. 1) Bidders to Bid for all Items in a Category
a) Bidder must quote for all the categories mentioned in the Rate contract; in case a bidder does not quote for any category, the bid shall be summarily rejected and financial bid of the bidder shall not be opened. Similarly, in case the proposal of a bidder is non- responsive for any category, the bidder shall be technically disqualified.
SPECIAL TERMS AND CONDITIONS OF TENDER & CONTRACT. The following shall be the special terms and conditions:-
a. The work(s) shall be taken up whenever it becomes due in accordance to the prevailing law.
b. Original documents and reports shall be provided (where applicable) immediately after completion of each work.
c. If any discrepancy occurs, it shall be rectified at your level without any additional charges.
d. The legal professional will ensure that trademark, copyright & design registrations of any scheme/project shall have minimal chance of objection/opposition and they will ensure before applying to the trademark, copyright & design registrations of the proposed project/scheme that trademark, copyright & design registration of the proposed scheme/project is available.
5.1 Payment Terms and Schedule S. No. Particulars Deliverables Amount to be released
1. On Application submission and after allotment of Application number. Allotment of Application number 80 % of the total fee payable
2. Government Fees: Govt. Fee shall be payable in advance/reimbursed on actual basis as the case may be on mutually decided terms & conditions and the legal professional firm needs to submit receipts/challan. All government receipts/challan in original Payment/Reimbursement on actual basis
3. On issuance of Trademark, Copyright & Design registration. Trademark, Copyright & Design registration certificate 20 % of the fee prescribed
SPECIAL TERMS AND CONDITIONS OF TENDER & CONTRACT.
8.1. Payment Terms and Schedule a) Payment schedule – Logistic aggregator shall submit monthly invoice according to rates mentioned in Financial Bid with all requisite documents after reconciliation of transactions held at ebzaar.
SPECIAL TERMS AND CONDITIONS OF TENDER & CONTRACT. Payment Terms and Schedule
SPECIAL TERMS AND CONDITIONS OF TENDER & CONTRACT. 1) Bidders to Bid for all Items in a Category
2) As per the project requirements, from time to time, the Purchaser shall issue individual work order(s) to the successful bidder(s) for supply and installation of various items, however the rate contract does not guarantee the bidder to receive any minimum / committed number of work order (/s) from RISL The individual work order(s) shall specify the quantity of various items to be supplied along with other relevant details.
