TARIFFS AND PAYMENTS Sample Clauses

TARIFFS AND PAYMENTS. For 2008, the total price of services by the Supplier is estimated at: - Evolutionary maintenance: UF 49.457.7 for a total of 64,398 hours. - Corrective maintenance: UF 25,344.7 for a total of 33.001 hours. The aforementioned prices depend on the petitions effectively made AFP Provida and consider a unit value of UF 0.768 (plus taxes) per man-hour. The parties attest that the aforesaid tariff is the maximum tariff to be charged for the services included hereof. In the event of charging more hours during this period, its tariff shall be timely agreed through an addendum subscription. The parties place on record that the Supplier, within the services rendered inserted hereof, must incur in data processing costs in 2008 (“Previous Setting”) carried out by BBVA Bancomer Servicios S.A., Multiple Banking Institution, BBVA Bancomer Financial Group, in its capacity as trustee in the Trust Fund Nº 47433-8, Corporative Regional Center (CCR). It is estimated that the total cost for this concept will be in the aggregate at an equivalency in pesos to US$452,551, plus taxes. In accordance with the above, AFP Provida is obligated to reimburse the Supplier, upon dispatching the invoice issued by the Supplier, the cost of data processing within services rendered hereof, up to an equivalency in pesos to US$452,551, plus taxes.
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TARIFFS AND PAYMENTS. The Transmission User is obliged to pay a monthly fee to the Operator (hereinafter called the Fee) for the provision by the latter of the services agreed upon in this Agreement, which shall be calculated and invoiced in accordance with the Code, the Tariff Regulation, the NNGS Usage Tariffs and the provisions issued subject to the Law. It is expressly agreed that the Transmission User shall incur any tax, duty or other charge applying pro rata to the aforementioned Fee, as may be imposed in accordance with the applicable legislation. The Operator is obliged to pay on monthly basis to the Transmission User the amount of charges that are attributable to the latter pursuant to the Code, the Tariff Regulation, the NNGS Usage Tariffs and the provisions issued subject to the Law. The Transmission User acknowledges that the Operator’s Fee is fair and reasonable, proportionate to the provided services, and not subject to restrictions, terms, conditions and reservations, offsetting or any reductions, save as otherwise stipulated by the applicable legislation. The Transmission User shall be invoiced monthly. Without prejudice to Article 56 of the Code, the relevant settlement shall be made as set out in the Tariff Regulation and the NNGS Usage Tariffs, and in all cases on expiry of the Agreement. The invoice for each calendar month shall be issued and sent by the Operator no later than the twentieth (20th) calendar day of the calendar month immediately following the Service Provision Month. It is expressly agreed that the Parties shall fulfil their financial obligations towards each other, as these are specified in each monthly invoice, by the last business day of the month in which the invoice was issued (Due Date). The invoice shall state in details the following in relation to the relevant calendar month:
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TARIFFS AND PAYMENTS. 1. The Transmission User is obliged to pay a monthly fee to the Operator (hereinafter called the Fee) for the provision by the latter of the services agreed upon in this Agreement, which shall be calculated and invoiced in accordance with the Code, the Tariff Regulation, the NNGS Usage Tariffs and the provisions issued subject to the Law. It is expressly agreed that the Transmission User shall incur any tax, duty or other charge applying pro rata to the aforementioned Fee, as may be imposed in accordance with the applicable legislation. The Operator is obliged to pay on a monthly basis to the Transmission User the amount of charges that are attributable to the latter pursuant to the Code, the Tariff Regulation, the NNGS Usage Tariffs and the provisions issued subject to the Law.
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TARIFFS AND PAYMENTS. 1. The LNG User is obliged to pay a monthly fee to the Operator (hereinafter called the Fee) for the provision by the latter of the services agreed upon in this Agreement, which shall be calculated and invoiced in accordance with the Code, the Tariff Regulation, the NNGS Usage Tariffs and the provisions issued subject to the Law. It is expressly agreed that the LNG User shall incur any tax, duty or other charge applying pro rata to the aforementioned Fee, as may be imposed in accordance with the applicable legislation.The Operator is obliged to monthly pay to the LNG User the amount of charges that are attributable to the latter pursuant to the Code, the Tariff Regulation, the NNGS Usage Tariffs and the provisions issued subject to the Law.
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TARIFFS AND PAYMENTS. 19.1. You agree to pay for Our transportation services between the points specified in the consignment note, in the manner prescribed by Section 4 of the Agreement, at a price calculated in accordance with the tariffs applicable to Your Shipment and specified on Our website (www.tmm-express. com), as well as value added tax. Refusal to pay the invoice is not allowed if You have not appealed to Us in writing within 7 days from the date of invoicing. We can check the weight and/or volume and/or number of places in Your shipment and if discrepancies are found between the weight and/or volume and/or number of places You have indicated in the waybill, You agree that all calculations will be made from the weight and/or volume and/or number of seats received by Us after the inspection.
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Related to TARIFFS AND PAYMENTS

  • Deposits and Payments (a) If Ford Credit’s short term unsecured debt is rated at least “F1” by Fitch and at least “A-1” by Standard & Poor’s (this rating requirement, the “Monthly Deposit Required Ratings”), Ford Credit may deposit Collections on the Business Day preceding each Payment Date, or with satisfaction of the Rating Agency Condition, on each Payment Date.

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.

  • Prices and Payments 1. The price listed by the Contractor or otherwise the price commonly charged by the Contractor for the respective service is decisive, plus statutory value-added tax insofar as such is applicable. In case of transnational services, any possibly applicable taxes, fees, customs fees, and other charges (of any kind) incurred for the transnational service shall be borne by the Principal.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • Distributions and Payments Section 4.01.

  • Disbursements and Payments Each disbursement by the Bank and each payment by the Borrower will be:

  • Returns and Payments (a) Seller shall prepare and file or otherwise furnish in proper form to the appropriate Taxing Authority (or cause to be prepared and filed or so furnished) in a timely manner all (i) consolidated, combined and unitary Tax Returns (each a “Consolidated Return”) and (ii) Tax Returns relating to the Company and the Subsidiaries that are attributable to periods ending on or before the Closing Date. Buyer shall prepare and file or otherwise furnish in proper form to the appropriate Taxing Authority (or cause to be prepared and filed or so furnished) in a timely manner with respect to any non-Consolidated Return relating to the Company and the Subsidiaries attributable to periods ending after the Closing Date). Tax Returns of the Company and the Subsidiaries not yet filed for any taxable period that begins before the Closing Date shall be prepared in a manner consistent with past practices employed with respect to the Company and the Subsidiaries (except to the extent that a Tax Return cannot be so prepared and filed without a reasonable possibility of being subject to penalties). With respect to any non-Consolidated Return required to be filed by Buyer or Seller with respect to the Company and the Subsidiaries and as to which an amount of Tax is allocable to the other party under Section 7.1(b), the filing party shall provide the other party and its authorized representatives with a copy of such completed Tax Return and a statement of the amount of Tax shown on such Tax Return that is allocable to such other party pursuant to Section 7.1(b), together with appropriate supporting information and schedules at least fifteen (15) days prior to the due date (including any extension thereof) for the filing of such Tax Return, and such other party and its authorized representatives shall have the right to review and comment on such Tax Return and statement prior to the filing of such Tax Return.

  • Royalties and Payments 3.00 LICENSEE shall pay directly to LICENSOR a one-time milestone payment of sixty-five thousand US dollars ($65,000.00) upon the first FDA APPROVAL of a LICENSED PRODUCT. This fee shall be payable sixty (60) days after the date of FDA APPROVAL of a LICENSED PRODUCT.

  • Invoicing and Payments II.4.1 Pre-financing: Where required by Article I.5.1, the Contractor shall provide a financial guarantee in the form of a bank guarantee or equivalent supplied by a bank or an authorised financial institution (guarantor) equal to the amount indicated in the same Article to cover pre-financing under the Contract. Such guarantee may be replaced by a joint and several guarantee by a third party. The guarantor shall pay to the Agency at its request an amount corresponding to payments made by it to the Contractor which have not yet been covered by equivalent work on his part. The guarantor shall stand as first-call guarantor and shall not require the Agency to have recourse against the principal debtor (the Contractor). The guarantee shall specify that it enters into force at the latest on the date on which the Contractor receives the pre-financing. The Agency shall release the guarantor from its obligations as soon as the Contractor has demonstrated that any pre-financing has been covered by equivalent work. The guarantee shall be retained until the pre-financing has been deducted from interim payments or payment of the balance to the Contractor. It shall be released the following month. The cost of providing such guarantee shall be borne by the Contractor.

  • Statements and Payments The Fig Share and the Developer Royalty shall be paid by Developer and Fig, respectively, no later than thirty (30) days after the end of the calendar month in which the Gross Receipts are received by the applicable Party together with a statement detailing calculation of the Fig Share or the Developer Royalty, as applicable (including copies of payment statements from Distributors and calculation of any adjustment to reflect Third-Party Distributor terms as provided in the definition of Fig Share). Upon request, Distributor will provide Fig with access to real-time reporting posted or made available by any Distributor.

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