BILLS AND PAYMENT Sample Clauses

BILLS AND PAYMENT. 27.1 Two running payments in the month are permitted. First of the bills shall be submitted by the contractor by the 10th day of month. Second bill, if necessary, shall be submitted by the 25th day of the month. 27.2 The format of the running bill on which the bills are to be submitted by the contractor shall be supplied to the contractor by the department. Printed copies of the bills forms as per his format shall be arranged by the contractor at his cost. The bills in five copies shall be submitted to the concerned engineer’s representative in the standard proforma only. 27.3 The final bill shall be submitted by the contractor within one month of the date of issue of completion certificate. The final bill shall be paid within six months of initial submission. 27.4 Recovery of secured advance shall be effected through bills proportionately as per consumption of materials in the work billed for. 27.5 The contractor can have true copy of the bills paid to him after paying charges for photocopying the same.
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BILLS AND PAYMENT. (a) We will send you your first bill shortly after we provide the Service. We will send you further bills usually on a monthly basis, but we may send you a bill at any time. We will include all Call charges on your next bill where possible, and in any event as soon as we can. Line rental charges will be included where applicable. We will send bills to the address you ask us to. Payment for our bills is due within 14 days from the date of the bill, and time is of the essence in relation to this clause. Subject to clause 9(b), unless otherwise agreed by us, all payments must be made with direct debit. (b) We reserve the right to allocate monies we hold from you under other agreements you have with us to cover any outstanding amounts you owe us.
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BILLS AND PAYMENT. ADDC will issue an electronic monthly ▇▇▇▇ for the Customer. The ▇▇▇▇ will be sent via email and SMS that has been provided by the Customer (unless the customer continues to be eligible for paper bills). In addition, a summary of the ▇▇▇▇ will be sent to any registered mobile. The Customer will be able to review his/her bills and account details online. The Customer must pay the notified ▇▇▇▇ by the ▇▇▇▇ Due Date. If the Customer does not pay any sum due by the ▇▇▇▇ Due Date, then late payment interest and/or charges will be added until such payment is made. Details of applicable late payment interest and/or charges will be set out on the reverse of his/her ▇▇▇▇, published on ADDC’s website and in branch. In the event that a Customer is experiencing payment difficulties, then, in ADDC’s sole discretion, ADDC may enter into a payment plan with that Customer. If the Customer does not comply with the timing or amounts agreed under any payment arrangement, then ADDC can cancel such payment plan by notice to the Customer and request a late payment fee and/or late payment interest from the date of such notification. Please note that a failure to pay your ADDC bills on time could adversely affect your credit record maintained by Etihad Credit Bureau. Any bank fees incurred by ADDC in connection with a rejected cheque will be credited to a Customer’s account Subject to the Disconnection Code of Practice, ADDC can disconnect a Customer from electricity and/or water for failure to pay. ADDC reserves all rights to take any administrative, legal or other action or any other steps it deems appropriate in accordance with any Relevant Law to cover sums owed under this Agreement.
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BILLS AND PAYMENT. 1. That in consideration of the services rendered by the First Party, the Second Party agrees to pay an amount as per the bill raised by the First Party for the preceding month for the services rendered as per rates mutually settled after the complete verification of the biometric attendance and the submitted bills. 2. The First Party will raise monthly bill as per the attendance and submit the same along with all the related documents (Wage/Salary Roll, PF ECR, PF Challan, ESI ECR, ESI Challan, Bank disbursement sheet as proof of salary payment, wage/salary roll serial numbers should be mentioned on both ECRs and disbursement sheet) by or before 15th of every month. The payment of the same will be released by or before 10th of next month subjected to the submission of correct bill along with the attendance sheet and other related documents. 3. The salary of the staff/employees of the First Party must be disbursed by or before 10th of every month. 4. In case of any dispute or discrepancy the salary bill will be cleared on time and the disputes and discrepancies will be resolved within 10 days. 5. No advance or credit will be given to the staff of First Party by the Second Party. 6. The unit rates quoted by the First Party in accordance to the Minimum Wages prescribed by Punjab Govt. are as below which will be applicable till the contract is valid. 7. If increase in wages, it will be subject to the performance of the services & it will be from the date of submission of application by First Party for any revision with documentary evidence on pro-rata basis and it must be in coherence to revision made in minimum wages by Punjab Government and subject to the approval by Second Party.
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BILLS AND PAYMENT. Two running payments in the month are permitted. First of the bills shall be submitted by the contractor by the 10th day of month. Second bill, if necessary, shall be submitted by the 25th day of the month.
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BILLS AND PAYMENT. 1. That in consideration of the services rendered by the Contractor, the University agrees to pay an amount as per the bill raised by the Contractor for the preceding month for the services rendered as per rates mutually settled after the complete verification of the attendance and the submitted bills. 2. The Contractor will raise monthly bill on 1st day of the month. The client will check the amount of bill and verify as per actual attendance during the previous month and payment shall be released subjected to the submission of correct bill along with the attendance sheet. 3. The payment of bills received upto 10th of every month will be paid by 21st of the same month and bills received after 10th and upto 25th will be paid by 7th of the next month 4. In case of any dispute or discrepancy the salary bill will be cleared only after resolving all the disputes and discrepancies. 5. The payment of the salary of the succeeding month will be subjected to the submission of the deposit slip of the EPF/ESI amount calculated upon the salary of the preceding month, this clause must be strictly adhered to by the Contractor 6. No advance or credit will be given to the staff of Contractor by the University. 7. Any increase in wages will be subject to the performance of the services & it will be from the date of submission of application by Contractor for any revision with documentary evidence on pro-rata basis and it must be in coherence to revision made in minimum wages by Punjab Government 8. The unit rates are to be quoted by the Contractor in accordance to the Minimum Wages prescribed by Punjab Govt. 9. No bonus/special allowance/uniform allowance will be paid by the University. 10. GST will be as applicable 11. The rate should be of 8 (Eight) hour shift duty for one shift a day for all days in a month as per the shift timings prescribed by University. No person of the Contractor will work for two shifts continuously under normal circumstances, if due to some contingency it is required then it must be with the consent from any competent authority of the University. 12. The University shall not be responsible for payment of salary to the workers individually. In the event of breach of any labor Laws or civil laws, it shall be responsibility of the Contractor to face any legal consequences thereof. 13. The Contractor will have to submit proof of payment of EPF and ESI with the bill to claim the same from the University. 14. The parties undertakes to reconcile all acc...
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BILLS AND PAYMENT. 1. That in consideration of the services rendered by the First Party, the Second Party agrees to pay an amount as per the bill raised by the First Party for the preceding month for the services rendered as per rates mutually settled after the complete verification of the attendance and the submitted bills. 2. The First Party will raise monthly bill as per the attendance and submit the same along with all the related documents (Wage/Salary Roll, PF ECR, PF Challan, ESI ECR, ESI Challan, Bank disbursement sheet as proof of salary payment, wage/salary roll serial numbers should be mentioned on both ECRs and disbursement sheet) by or before 15th of every month. The payment of the same will be released by or before 10th of next month subjected to the submission of correct bill along with the attendance sheet and other related documents. 3. The salary of the staff/employees of the First Party must be disbursed by or before 10th of every month. 4. In case of any dispute or discrepancy the salary bill will be cleared only after resolving all the disputes and discrepancies. 5. No advance or credit will be given to the staff of First Party by the Second Party. 6. Any increase in wages will be subject to the performance of the services & it will be from the date of submission of application by First Party for any revision with documentary evidence on pro-rata basis and it must be in coherence to revision made in minimum wages by Punjab Government. 7. The unit rates quoted by the First Party in accordance to the Minimum Wages prescribed by Punjab Govt. are as below which will be applicable till the contract is valid: 8. No bonus/special allowance/uniform allowance will be paid by the Second Party. 9. GST will be as applicable 10. The rate should be of 8 (Eight) hour / 12 hour shift duty for one shift a day for all days in a month as per the shift timings prescribed by Second Party. No person of the First Party will work for two shifts continuously under normal circumstances, if due to some contingency it is required then it must be with the consent from any competent authority of the Second Party. 11. The Second Party shall not be responsible for payment of salary to the workers individually. In the event of breach of any labor Laws or civil laws, it shall be responsibility of the First Party to face any legal consequences thereof. 12. The First Party will have to submit proof of payment of EPF and ESI with the bill to claim the same from the Second Party. 13. The par...
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BILLS AND PAYMENT u nning payments in the month are permitted. First of the bills shall be submitted by the contractor by the 10th day of month. Second ▇▇▇▇, if necessary, shall be submitted by the 25th day of the month.
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Related to BILLS AND PAYMENT

  • Reporting and Payment 8.1. Unless otherwise agreed between the Parties, reporting numbers are based on ▇▇▇▇▇://▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/ dashboard reports of the Advertiser and/or any other databases and/or dashboards that the Advertiser may decide from time to time. The report shall summarize data including but not limited to, the number of registrations and/or actions and/or installs and/or other according to the payment model agreed between the Parties, the amount of payment of the reporting month and other variables of the products. 8.2. If the Advertiser believes that fraud has occurred, it must take reasonable steps to notify the Publisher within a period of two (2) weeks of closing of a lead transaction and provide evidence. Failure of Advertiser to notify Publisher of any fraudulent activity within 2 (two) weeks of closing of lead transaction shall not waive any right or claim of Advertiser against Publisher. 8.3. Without prejudice to the rest of the provisions of the present Agreement, the Advertiser shall process its payment of the previous billing cycle to the Publisher on or before the 31st day of the following month (hereinafter referred to as “monthly payments”) in accordance with the payment cycle prescribed in the IO, subject to the provisions of clause 8.4. 8.4. Moreover, payment of Publisher Commission may be delayed or not be paid or annulled/canceled or suspended in the following circumstances: a. If the activity in the Partner Account or any other account managed or controlled by the Publisher or any of the Introduced Clients assigned to the Publisher is considered by the Advertiser as suspicious; b. If the Advertiser determines that the Publisher Commission is derived from activity related, directly or indirectly, to fraudulent or illegal or deceptive practices; c. The Introduced Client performs actions in bad faith, as determined in the Advertiser’s sole discretion; d. If the Partner Account, any account maintained in the name of the Publisher or attracted Introduced Client Account is blocked and/or placed in the archive in a manner required by sections of this Agreement or the “Temporary Block of the Client Account” and “Inactive and Dormant Client Accounts” of the Client agreement and General Business Terms between the Advertiser and the Client if applicable. The provisions of this clause are applicable to the full period of archiving and/or blocking of Partner Account or any account maintained in the name of the Publisher or Introduced Client linked to the Publisher. e. If there is reasonable suspicion by the Advertiser based on direct or circumstantial evidence (as determined by the Advertiser in its sole discretion), that auto-referral activity (that is when the Publisher gets or attempts to get Publisher Commission from referring himself or an otherwise controlled account by the Publisher as an Introduced Client) has occurred, or a reasonable suspicion that the Publisher has allowed relatives, friends and other people he knows to register through his link or do so himself on their behalf;. f. If there is reasonable suspicion by the Advertiser based on direct or circumstantial evidence of Fraud Traffic; g. If the Introduced Clients are not Referred Clients and/or Qualified Traders; h. If the Publisher failed and/or omitted to introduce at least five (5) Qualified Traders in total within the first three (3) consecutive months from the start of the business relationship with the Advertiser (one-off action); i. The payment is due in the Probation Period; j. The trading volume of all the Qualified Traders introduced by the Publisher is deemed in the Advertiser’s sole discretion, disproportionate to the segmented payout. k. The Publisher has failed to satisfy any requests from the Advertiser in relation to due diligence and know your customer (KYC) and/or your business and/or similar requirements; l. Where applicable, the Investor and/or PM Investor deposits in an account type that does not generate Publisher Commission. m. Where applicable, the Publisher does not meet the minimum standard of the key performance indicator. 8.5. Without prejudice to the rest of the provisions of the Agreement, if the trading and/or other activities of an Introduced Client within the Probation Period, are not deemed satisfactory by the Advertiser and/or any of its Affiliated Entities and the Introduced Client is recognised by the Advertiser as an incentivised user, the payout to the Publisher may be determined according to separate offer rates (% on spread). 8.6. The Publisher undertakes to pay all tax, money transfer fees, currency conversion fees, and other mandatory payments applicable to it resulting from this Agreement.

  • Billing and Payment The Price will be itemized and included on your bill from the DSP and is due and payable to the DSP on the same day your DSP bill is due. You will continue to be billed by your DSP taxes and other charges consistent with filed tariffs at the Illinois Commerce Commission to transmit and distribute the Retail Power supplied to you per this Agreement. You should continue to follow any bill payment procedures set forth between you and the DSP. You agree to accept the measurements as determined by the DSP for purposes of accounting for the amount of Retail Power services provided by Homefield Energy under this Agreement. If the DSP is unable to read your meter, the DSP will estimate your usage and your charges will be calculated accordingly and adjusted on a future bill. Homefield Energy’s ability to supply you under this Agreement is conditioned on the DSP accepting Homefield Energy’s enrollment of your account for consolidated billing and purchase of receivables by the DSP. If you are not eligible for your DSP’s consolidated billing and purchase of receivables, you will need to secure eligibility with your DSP before Homefield Energy can serve you. Should the DSP cease providing consolidated billing and purchase of receivables for your account and/or commence billing Homefield Energy for any charges relating to you, Homefield Energy will bill you directly and you will pay Homefield Energy for all such charges pursuant to the payment provisions specified in Homefield Energy’s bill.

  • Rates and Payment You agree to pay the residence fees which are outlined in Appendix IV and Residence Meal Plan fees (if applicable) which are outlined in Appendix IV. You may either pay the entire amount due or pay the residence fees and Residence Meal Plan fees in instalments, in the amounts and on the dates outlined in Appendix IV. If you choose to, or are required to, change your accommodation you will be required to pay the fees stipulated for the new accommodation, including the Residence Meal Plan, if applicable. • Failure to pay the first instalment of residence fees by or on the date it is due will lead to forfeiture of your accommodation assignment. Charges for residence fees and residence meal plan fees will continue until you complete the contract termination and check-out process in section 1.14. See Section 4.0 of this Contract for Residence Meal Plan information. Please note that the following terms apply to all fees and payments required by Student Housing and Hospitality Services (i.e. residence fees, Residence Meal Plan, activities/programs, assessments, et cetera): • Post-dated cheques will not be accepted. • A $35 service charge will be levied on all cheques returned by your financial institution for any reason. • You will pay all fees that may be imposed by the University from time to time in respect of failed electronic financial transactions, including, without limitation, electronic funds transfers and Interac transactions where, after initial processing, the transaction is cancelled or voided due to insufficient funds. • Late payments may not be accepted. If a late payment is accepted, it will be subject to a late payment fees as follows: » first late payment - $25 » second late payment - $35 » third late payment - $50 » fourth and any subsequent late payments - $75

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement. 16.2 Transnet shall pay such amounts to the Supplier/Service Provider upon receipt of a valid and undisputed Tax Invoice together with the supporting documentation, as specified in the Schedule of Requirements appended hereto, once the valid and undisputed Tax Invoices or such portions of the Tax Invoices which are valid and undisputed become due and payable to the Supplier/Service Provider for the delivery of the Goods/Services ordered, in terms of clause 16.5 below. 16.3 Transnet may, pending an investigation, withhold any payments to the Supplier/Service Provider, in the case where irregular expenditure has been identified in the particular contract and that there is reasonable suspicion that the Supplier/Service Provider is involved or was aware that the contract transgressed any legislation. 16.4 All Prices set out in this Agreement and the Schedule of Requirements hereto are to be indicated inclusive and exclusive of VAT, which will be payable at the applicable rate in ZAR. 16.5 Unless otherwise provided for in the Schedule of Requirements appended to this Agreement, Tax Invoices shall be submitted together with a month-end statement. Payment against such month-end statement shall be made by Transnet within 30 [thirty] calendar days after date of receipt by Transnet of the Supplier’s/Service Provider’s statement together with the relevant valid and undisputed Tax Invoice(s) and supporting documentation. 16.6 Where the payment of any Tax Invoice, or any part of a Tax Invoice which is not in dispute, is not made in accordance with this clause, the Supplier/Service Provider shall be entitled to charge interest on the outstanding amount, at The Standard Bank of South Africa’s prime rate of interest in force, for the period from the due date of payment until the outstanding amount is paid. 16.7 The Supplier/Service Provider shall remain the owner of all plant, material, machinery, equipment and the like [collectively, the Supplier’s Goods] provided to Transnet until Transnet has paid in full for the Supplier’s Goods, it being specifically agreed that Transnet shall acquire no rights [including liens] of whatsoever nature in such Supplier’s Goods until date of final payment by Transnet. Subject to the aforegoing, all risk and benefit to the Supplier’s Goods shall pass from the Supplier to Transnet on delivery of the Supplier’s Goods by the Supplier to Transnet.

  • Prices and Payment 2.1 The price for the Goods will be the price as referred to in the Order Confirmation (“Price”) and, unless otherwise agreed in writing, is exclusive of: 2.1.1 Any costs of insurance, carriage and delivery of the Goods; 2.1.2 Taxes (including VAT), import duties or levies (as applicable).