STAGES OF PAYMENT OF FEES Sample Clauses

STAGES OF PAYMENT OF FEES. The stages of payment of fees shall be as negotiated and agreed upon between the Independent Consulting Engineer and the Client.
Sample 1
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STAGES OF PAYMENT OF FEES. The proportions of the total fee for the works to be paid to the Consulting Engineer against the relevant stages of professional services shall be as follows: Type A Works Type B Works Type C Works 1. Preliminary stage 2. Design stage (i) 3. Design stage (ii) & (iii) 4. Tender stage 5. Construction stage i) Supervision ii)Preparation of as built drawing & records iii) Preparation of Final Account 15% 15% 15% 20% 30% 20% 15% 15% 20% 5% 5% 5% - - - 25% 15% 20% 10% 10% 10% 10% 10% 10% Unless otherwise specified or mutually agreed beforehand between the Contractor and the Consulting Engineer, the fee apportioned to each stage shall be paid in full even if, under the circumstances in a particular case, the Consulting Engineer is not required to perform some of the professional services listed under that stage in Section CE.
Sample 1
STAGES OF PAYMENT OF FEES. The proportions of the total fees for the works to be paid to the consulting engineer against the relevant stages of professional services shall be as shown in Table 4. Unless otherwise specified or mutually agreed beforehand between the client and the consulting engineer, the fee apportioned to each stage shall be paid in full. Table 4: Stages of Payment of Fees Item Stage of Work Fee Payable 1 Design Stage (Preliminary & Sketch Design) 30% 2 Design Stage (Detailed Design) 40% 3 Tender Stage 5% 4 Construction Stage / Installation 25%
Sample 1
STAGES OF PAYMENT OF FEES. The proportions of the total fees for the works to be paid to the consulting engineer against the relevant stages of professional services shall be as shown in Table 4. Unless otherwise specified or mutually agreed beforehand between the client and the consulting engineer, the fee apportioned to each stage shall be paid in full.
Sample 1
STAGES OF PAYMENT OF FEES. Item Stage of Work Fee Payable 1 Design Stage (Preliminary & Sketch Design) 30% 2 Design Stage (Detailed Design) 40% 3 Tender Stage 5% 4 Construction Stage / Installation 25%
Sample 1

Related to STAGES OF PAYMENT OF FEES

  • Non-Payment of Fees Timely payment of fees owing under this Section 5 is a material condition of performance under this Agreement. In the event that Registrar fails to pay its fees within five (5) days of the date when due, VNDS may: (i) stop accepting new initial or renewal registrations from Registrar; (ii) delete the domain names associated with invoices not paid in full from the Registry database; (iii) give written notice of termination of this Agreement pursuant to Section 6.1(b) below; and (iv) pursue any other remedy under this Agreement.

  • Payment of Fees All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the Issuing Lender, in the case of fees payable to it) for distribution, in the case of commitment fees and participation fees, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.

  • Payment of Fee The cash management fee referred to in Clause 9.1 (Fee Payable) shall only be payable to the Current Issuer Cash Manager on each Payment Date in the manner contemplated by, in accordance with and subject to the provisions of the Current Issuer Pre-Enforcement Revenue Priority of Payments or, as the case may be, the Current Issuer Post-Enforcement Priority of Payments.

  • TERMS OF PAYMENT 16.1 The Supplier shall request for payment by submitting invoice(s), delivery note(s) and any other relevant documents as specified in the SCC to the Procuring Entity.

  • FEES AND TERMS OF PAYMENT 5.1 Commissioned work shall be performed according to account rendered based on the hourly rates from time to time fixed by the Institute including transport charges and other outlays.

  • OVERPAYMENT OF PURCHASES OR UNDERPAYMENT OF FEES Without limiting any other remedy available to any Purchaser, Contractor shall (a) reimburse Purchasers for any overpayments inconsistent with the terms of this Master Contract or Purchase Orders placed thereunder, at a rate of 125% of any such overpayments, found as a result of the examination of Contractor’s records; and (b) reimburse Enterprise Services for any underpayment of vendor management fees, at a rate of 125% of such fees found as a result of the examination of Contractor’s records (e.g., if Contractor underpays the Vendor Management Fee by $500, Contractor would be required to pay to Enterprise Services $500 x 1.25 = $625); Provided, however, that, in the event Contractor timely discovers and corrects any Purchaser overpayment or Contractor underpayment of vendor management fees and does so prior to the initiation of any audit, Contractor shall be entitled to reimburse Purchaser or pay to Enterprise Services the actual amount of such Purchaser overpayment or such underpayment of vendor management fees.

  • Payment of Principal, Interest, Escrow Items, Prepayment Charges, and Late Charges Borrower will pay each Periodic Payment when due. Borrower will also pay any prepayment charges and late charges due under the Note, and any other amounts due under this Security Instrument. Payments due under the Note and this Security Instrument must be made in U.S. currency. If any check or other instrument received by Lender as payment under the Note or this Security Instrument is returned to Lender unpaid, Lender may require that any or all subsequent payments due under the Note and this Security Instrument be made in one or more of the following forms, as selected by Lender: (a) cash; (b) money order; (c) certified check, bank check, treasurer’s check, or cashier’s check, provided any such check is drawn upon an institution whose deposits are insured by a U.S. federal agency, instrumentality, or entity; or (d) Electronic Fund Transfer. Payments are deemed received by Lender when received at the location designated in the Note or at such other location as may be designated by Lender in accordance with the notice provisions in Section 16. Lender may accept or return any Partial Payments in its sole discretion pursuant to Section 2. Any offset or claim that Borrower may have now or in the future against Lender will not relieve Borrower from making the full amount of all payments due under the Note and this Security Instrument or performing the covenants and agreements secured by this Security Instrument.

  • Payment of Fees and Charges 3.1 The Participant shall pay to the Service Provider the fees and charges as long as this Agreement continues in force.

  • Payment of Fees and Expenses Borrower shall have paid to Lender all fees, charges, and other expenses which are then due and payable as specified in this Agreement or any Related Document.

  • Payment of Prevailing Wages The Contractor and all Subcontractors under the Contractor shall pay all workers on all Work performed pursuant to this Contract not less than the general prevailing rate of per diem wages and the general prevailing rate for holiday and overtime work as determined by the Director of the Department of Industrial Relations, State of California, for the type of work performed and the locality in which the work is to be performed within the boundaries of the District, pursuant to sections 1770 et seq. of the California Labor Code.

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