Total Amount. Invoicing
Total Amount. Invoicing Taxes, duties and government charges
Total Amount. Invoicing The Grantee agrees to allow the Commonwealth to issue it with a Recipient Created Tax Invoice (RCTI) for any taxable supplies it makes in relation to the Activity.
Total Amount. The total payment to Artist for services rendered under this Agreement shall be four thousand, three hundred dollars ($4,300.00). This amount shall constitute full compensation for any and all services, travel, transportation, materials, fabrication, shipping, equipment, contingency, commission, artist fee, and costs of work to be performed or furnished by Artist under this Task Order.
Total Amount. For the purpose of recording this Mortgage as required by Chapter 3 of the Republic of The Xxxxxxxx Xxxxxxx Xxxxxxxx Xxx 0000 as amended, the total amount of the direct and contingent obligations secured by this Mortgage is Two hundred and ten million Dollars $210,000,000 together with interest, fees, commissions and performance of mortgage covenants. The date of maturity of this Mortgage is on demand and there is no separate discharge amount.
Total Amount. Compensation to Consultant shall be provided in accordance with the rates described in the Fee Schedule contained in Exhibit “B” and incorporated herein. Consultant shall bill the City for work provided and shall present a written request for such payment monthly. City shall pay all invoices in arrears and shall in no event be required to pay for any services provided by Consultant in advance. Consultant acknowledges that it is not guaranteed any particular amount of work.
Total Amount. Except as otherwise expressly provided in this Agreement, the Service Price is the complete and full compensation payable to the LRT Consultant for the full performance of this Agreement and the provision of the Services and includes all travelling expenses, living costs (including food and accommodation), labor furnished by the LRT Consultant, the Team members and any other Person acting on behalf of the LRT Consultant or otherwise arising out of the LRT Consultant's provision of the Services.
Total Amount. The total payment to Artist for specific services provided pursuant to this Agreement shall be separately negotiated and enumerated in the respective project task order(s). The amount designated in the project task order shall constitute full compensation for any and all services, travel, transportation, materials, fabrication,
Total Amount. Invoicing None Specified Taxes, duties and government charges The Australian Taxation Office advises that DVA grants are considered a Financial Assistance Payment and so they are not subject to GST.
Total Amount. Compensation to Contractor shall be provided on a task order basis at the rates described in the Scope of Services contained in Exhibit “A” Contractor shall bill the City for work provided and shall present a written request for such payment monthly. City shall pay all invoices in arrears and shall in no event be required to pay for any services provided by Contractor in advance. Contractor acknowledges that it is not guaranteed any particular amount of work. Normal processing time for payment is four (4) weeks after CITY’S receipt of invoice.
