Deliverables and Payment Schedule Sample Clauses

Deliverables and Payment Schedule. The deliverables and payments shall be as defined below: 4.1 The contractor will be paid on completion of the dredging work on the basis of quantity dredged measured in-situ and established through pre-dredge and post dredge survey. The pre-dredging surveys of the dredging sites have been carried out. However both pre and post-dredging survey shall be carried out jointly with the Contractor, IWAI and KoPT. Interim surveys as may be required in every 7-10 days shall be carried out to ascertain the progress of work. 4.2 Final survey will be carried out on date of completion. Payment will be made on the depth available on that date as compared to the pre-dredge survey before the commencement of work. No interim payment will be made. The computation of the dredged volume will be done on the basis of pre dredging, interim and post dredging survey, on which payment shall be released to the Contractor. 4.3 On completion of the satisfactory work, the contractor shall submit the bill/invoice along with detailed calculation sheet of quantity dredged supported by certified pre- dredge & post-dredge survey charts. 4.4 The bidder must submit their Bank Account No. with E.C.S. facilities along with bill for payment. 4.5 The total Contract Price payable under the Contract shall be stipulated in the Letter of Award and thereupon shall become part of this Contract and be paid in accordance with the terms mentioned in the Contract document. 4.6 No escalation on any account during the period of the Contract will be applicable. 4.7 The Contractor shall submit the compiled daily dredging log certified by EIC The daily log shall contain the following information: First Date of Dredging. Second Dredge Area. Third Start and stop timings of dredging operation. Fourth Dredging done (in terms of quantity).

Deliverables and Payment Schedule. Deliverables All deliverables shall be submitted to the LHDA in electronic form Microsoft Word format. The reports shall be considered as “drafts” upon initial receipt until accepted by the LHDA. Any concerns and comments on the reports will be provided within two

Deliverables and Payment Schedule. 7.1 The Contractor shall submit Bills( total/pro-rata) for performing the works, from the Date of Commencement of Work, which will be verified by the Engineer-in-charge subject to deductions as applicable & other recoveries, if any. 7.2 Subject to any deduction and other recoveries if any and addition authorized by and to the other provisions of this contract, Employer shall pay to the contractor for all other works, matters, things and obligations to be executed, done, supplied and performed by the contractor under this contract. 7.3 The total Contract Price payable under the Contract shall be stipulated in the Letter of Award and thereupon shall become part of this Contract and be paid in accordance with the terms ref.

Deliverables and Payment Schedule. The firm must submit the following deliverables throughout the execution of tender as per the following payment schedule: No Deliverable Payment Modality 1 Upon Approval of the inception report outlining: ⮚ Detailed approach & methodology ⮚ Detailed work plan including activities and sub activities ⮚ Tools to be used ⮚ Proposed partner's assessment tools The above deliverables should be accepted by the Managing Official 1st Instalment 1 10% expert fees 2 Upon Approval of the phase 1 preparation reports including: ⮚ Training guide and facilitation tools ⮚ Report on organized gender working groups ⮚ Partners Assessment Report ⮚ 4-days training Report for Organizational Development training for institutional leaders The above deliverables should be accepted by the Managing Official 2nd Instalment 10% expert fees + reimbursable up to date (if any) 2 Upon approval of phase 2’s reports including: ⮚ Organizational Development Training report ⮚ Partners costed workplans ⮚ Progress report The above deliverables should be accepted by the Managing Official 3rd Instalment 10% expert fees + reimbursable up to date (if any) 3 Upon approval of phase 3's reports including: ⮚ Training report for 4 Days training on Facilitating Institutional Development ⮚ Institutional action plans ⮚ Training report for 5 Days ToT on second phase of gender components ⮚ Meeting reports for 10 Meetings with institutions 4th Instalments 30% expert fees + reimbursable up to date (if any) ⮚ Overall Progress Report The above deliverables should be accepted by the Managing Official 4 Upon approval of phase 4's reports including: ⮚ Partners Action plan ⮚ Implementation plans ⮚ Institutional leaders training report ⮚ Refresher/follow up training report ⮚ Institutional sustainability strategy The above deliverables should be accepted by the Managing Official 5th Instalments 10% expert fees + reimbursable up to date (if any)

Deliverables and Payment Schedule. See “Delivery” section in Schedule A of this Agreement and Schedule B of this Agreement.

Deliverables and Payment Schedule. 5.1 The Contractor shall submit Bills( total/pro-rata) for performing the works, from the Date of Commencement of Work, which will be verified by the Engineer-in-charge subject to deductions as applicable & other recoveries, if any. 5.2 Subject to any deduction and other recoveries if any and addition authorized by and to the other provisions of this contract, Employer shall pay to the contractor for all other works, matters, things and obligations to be executed, done, supplied and performed by the contractor under this contract. 5.3 The total Contract Price payable under the Contract shall be stipulated in the Letter of Award and thereupon shall become part of this Contract and be paid in accordance with the terms ref. 5.6 hereon. The price quoted will squarely and totally include all the charges to be paid to the contractor by the Employer 5.4 Total Contract Price shall be firm and fixed and shall not be subject to any escalation during the period of the Contract except for any adjustment in accordance with the terms of the Contract. 5.5 The Contractor shall submit Bills (total/pro-rata) on or before the milestone dates fixed by Engineer-In-Charge (EIC) for the quantity and/or work executed with respect to the work progress requirements. The Contractor shall be paid as per the Bills submitted for the work done within 2 months from submission of correct claim of bill. The contractor will submit the Bill in triplicate accompanied with 3 sets of supporting documents( certification from the EIC/RO Concerned) ,subject to deduction and other changes authorized by and to the other provisions of this contract, employer shall pay to the contractor as specified by the time and manner with respect to the contract price. Unless otherwise agreed in writing between Chairperson on behalf of Authority and the Contractor payment for the works shall be made by Chairperson on behalf of Authority, by electronic system i.e. RTGS in instalments upon production of the certificate of the inspector appointed by owner for the inspection of the construction of the vessel(s) against the instalment due subject to the condition that the amount of an instalment payment shall in no case exceed the value of the work done as per following stages.

Deliverables and Payment Schedule. The City agrees to the high level implementation plan and payment schedule by milestone for Fleet Maintenance outlined in FASTER’s response (Page 23 of Attachment B and Page 10 of Attachment C) to ▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇ ▇▇▇-▇▇▇▇▇▇. Cost adjustments must be requested as set forth in Paragraph 5.C. The standard City of Wichita payment term is NET 30 days from the date of invoice. For prompt payment all invoices should be emailed to (▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇) or mailed to the City of Wichita, Fleet Maintenance, ▇▇▇▇ ▇. ▇▇▇▇▇▇, Wichita, Kansas 67213. All invoices must include the Purchase Order Number. Invoices submitted without the correct purchase order number will result in delayed payment. It is desired that the successful Proposer register as a vendor through ▇▇▇▇▇://▇▇.▇▇▇▇▇▇▇.▇▇▇ and establish an ACH payment option by filling out the standard required forms with the City of Wichita (to be provided upon award or request).The due dates of the Deliverable(s) or otherwise, as set forth in Paragraph 5.A., Payment Schedule by Milestones table, and shall not be altered or waived by the City without prior written approval, through the Change Management process, as defined in Paragraph 30.

Deliverables and Payment Schedule. The Contractor shall provide the following Deliverables: a. Service of a BAS which best meets the stipulations of RFP solicitation 233125 b. Annual review of software for patches and version upgrades The Contractor shall meet the following Payment Schedule: 1) Payment shall be made to the Contractor in the amount of 100% of the compensation outlined in Paragraph 3.B within thirty (30) days of receipt of invoice and completion of invoiced work, whichever is later. The due dates of the Deliverable(s) or otherwise, as set forth in Paragraph 2.D, shall not be altered or waived by the City without prior written approval, through the Change Management process, as defined in Paragraph 29.

Deliverables and Payment Schedule. Based on the scope of work outlined above, the consultant is expected to produce the following deliverables: # Deliverables* Estimated working days required and timeframe a. Monitoring tools and protocols for the education programme developed and adjusted to the socio-cultural characteristics of the target population 40 days Regular monitoring reports produced, focused on programme results and with emphasis on the perspectives of the beneficiaries 80 days b. “Communication to beneficiaries” tools and guidelines developed and customized to meet the needs of beneficiaries from a language and cultural perspective 30 days Conduct monthly interviews with UNICEF programme beneficiaries and produce regular and timely reports on beneficiaries’ feedback and their needs. 50 days c. Develop, update and maintain education information management products including provincial profile education factsheets. 30 days Other relevant tasks including ad-hoc translation of English-Arabic (vice versa) for different programme components. 10 days Estimated total number of working days required to produce all the deliverables 240 days Given the nature of the deliverables, they will have to be produced at different stages throughout the consultancy period. Therefore, payments will be based on monthly reports that will include evidence of progress against each deliverable.