Terms & Conditions of Payment. Payments due by JBP to MOD shall be as defined in this Agreement.
Terms & Conditions of Payment. The acceptance of an award from the AASM Foundation creates a legal duty on the part of the Awardee to use the funds made available in accordance with the conditions of the contract. Payments may be made in advance of work performed or as a reimbursement for work performed and/or costs incurred in the course of the project being completed.
Terms & Conditions of Payment. (a) Standard payment terms are net 30 days from the date of the invoice in U.S. dollars, unless otherwise indicated in the quote, purchase order, or invoice. Sales made by Purchase Order are to be paid via wire transfer, ACH transfer, or check only. All sales are subject to the approval of Seller’s credit department. (b) An approved credit limit may be high enough to allow for multiple orders from Buyer to be outstanding at any one time. Any single payment toward these outstanding orders must cover an order in full. No partial payment of an outstanding order will be accepted, unless a special circumstance is approved by Seller’s credit department. (b) If Buyer fails to make payment in accordance with the terms hereof or fails to comply with any provision hereof, Seller may, at its option and in addition to any other remedies, cancel any unshipped portion of Buyer’s order and Buyer shall remain liable for all unpaid accounts.
Terms & Conditions of Payment. 13.1 Unless otherwise agreed, CWA will pay within 10 days at 2% discount or 60 days net after receipt of the goods, the associated documents and the invoice.
Terms & Conditions of Payment. Payments due by JBP to SC shall be as defined in this Agreement.
Terms & Conditions of Payment. Section 10.01 Calculation of monthly Capitation Payment.
Terms & Conditions of Payment. 28 Section 10.01 Calculation of monthly Capitation Payment.............................................................................28
Terms & Conditions of Payment. Invoices must be paid within one month. If such payments due are not remitted or not remitted on time or in full, the statutory commercial interest pursuant to Article 6:119a of the Dutch Civil Code (BW) is also due on the amount owed with effect from the day subsequent to the day on which payment should have taken place. Should a rail operator fail to live up to its payment obligations despite repeated warnings, CIEBR will hand over the collection of the open invoices to a debt collection agency. The rail operator then pays at least the extra costs ensuing from this manner of collection. In addition, the board of CIEBR will inform the infrastructure operator that the rail operator concerned is not complying with the rules applied by CIEBR and thus not acting in accordance with the Betuweroute Access Agreement entered into by the rail operator.
Terms & Conditions of Payment. The offer, upon which this Agreement is entered in to, is as per quotation. As per that the basic charges for the services requested on the assumption that the information supplied by the client was accurate and complete. If any service supplied beyond those set out in quotation, then they will be charged at OneCert International’s current man-day rates. OneCert International reserves the right to review and amend its charges annually. As a minimum these will be adjusted in line with cost indices. OneCert International will notify and obtain consent to its fee structure from the organization prior to grant of its certification. Any changes in Fees (as and when applicable) will be communicated to the client organization for their acceptance. Other costs, for example; ⮚ Travel and Expenses costs will be charged as per agreed in quotation, ⮚ Special Follow Up visits, When Major Non-Conformity or Major changes occur, OneCert International undertakes a ‘Special Follow up Visit’ & they are charged at OneCert International’s current man day rates, ⮚ Re audit in the event of changes significantly affecting their capability to comply with the certifications scheme or in the event of changes in the certification criteria. ⮚ To review clients proposed actions to close minor Non Conformities fees are charged on a time basis. Payments are due within 30 days of the date of invoice. Note: Certificate(s) cannot be released until full payment is received from OneCert International. All fees and expenses quoted are exclusive of GOODS AND SERVICE TAX(GST), which is payable extra as applicable on the date of invoice.
Terms & Conditions of Payment
