C1 Contract Price. In consideration of the Contractor’s performance of its obligations under the Contract, the Authority shall pay the Contract Price in accordance with clause C2 (Payment and VAT).
C1 Contract Price. In consideration of the performance of the Contractor’s obligations under the Contract by the Contractor, XXX shall pay the Contract Price.
C1 Contract Price. In consideration of the performance of the Supplier’s obligations under the Contract by the Supplier, the Authority shall pay the Contract Price.
C1 Contract Price. In consideration of the Contractor’s performance of its obligations under the Contract, the Commissioner shall pay the Contract Price in accordance with clause C2.
C1 Contract Price. In return for the Provider carrying out its obligations under the Contract , the Council shall pay the Contract Price in accordance with Clause C2 .
C1 Contract Price. In consideration of the Contractor’s performance of its obligations under the Contract, the PCC shall pay the Contract Price in accordance with clause C2 (Payment and VAT).
C1 Contract Price. In consideration of the Contractor’s performance of its obligations under the Contract, the Parties agree that the Contractor shall be paid the Contract Price.
C1 Contract Price. In consideration of the performance of the Contractor’s obligations under the Contract by the Contractor, Solihull MBC shall pay the Contract Price in accordance with C2.
C1 Contract Price. As this contract will be let on a concession basis the contractor shall pay the Authority a fixed monthly fee and a profit share as specified at Schedule 4 (Prices and Rates). C2 Payment
C1 Contract Price. In consideration of the Contractor’s performance of its obligations under the Contract, the Authority shall pay the Contract Price in accordance with clause C2 (Payment and VAT). C1.2 The Authority shall, in addition to the Contract Price and following Receipt of a valid VAT invoice, pay the Contractor a sum equal to the VAT chargeable on the value of the Services supplied in accordance with the Contract. C2.1 The Contractor shall submit a Valid Invoice to the Authority at the periods specified by the Authority in the Pricing Schedule. A Valid Invoice must contain the reference number of the relevant Purchase Order. C2.2 The Contractor shall add VAT to the Contract Price at the prevailing rate as applicable. The Contractor shall show the amount of VAT payable separately on all invoices as an extra charge. Where the Contractor fails to show VAT on any invoice, the Authority will not, at any later date, be liable to pay the Contractor any additional VAT. C2.3 All Contractor invoices shall be expressed in sterling or such other currency as shall be permitted by the Authority in writing. The Authority shall provide the Contractor with a Purchase Order number and the Contractor shall include that number on every invoice submitted. Invoices without a valid Purchase Order number will be rejected. C2.4 The Valid Invoices submitted in accordance with clause C2.1 above (and checked and signed by Contractor's Representative as being accurate and complete) shall, where required by the Authority, be accompanied by supporting timesheets and/or delivery notes, and contain at least the following information: the Contractor’s full name, address and title of the project; the name of the individuals to whom the timesheet relates and hourly rates for each; identification of which individuals are Contractor's staff and which are Sub-Contractors; the address of the Premises and the date on which work was undertaken; the time spent on the Premises by the individuals concerned; the time spent working on the Premises by the individuals concerned (i.e. clocking on and off); details of the type of work undertaken by the individuals concerned; details of any plant or materials operated and on standby; separate identification of any time spent travelling and/or meal or rest breaks; where appropriate, details of the journey(s) made and distances travelled; the name and quantity of the Goods delivered; the batch numbers; and Purchase Order number. C2.5 Any Cont...
