Payment A Sample Clauses
The 'Payment A' clause establishes the terms and conditions under which a specific payment, referred to as Payment A, must be made between parties. Typically, this clause outlines the amount, due date, and method of payment, and may specify any conditions that must be met before the payment is triggered, such as delivery of goods or completion of services. By clearly defining these payment obligations, the clause helps prevent disputes over when and how much is owed, ensuring both parties have a mutual understanding of their financial responsibilities.
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Payment A. Ceiling For Services rendered pursuant to Annex A, the Client shall pay the Consultant an amount not exceeding a (ceiling) [insert ceiling amount]. This amount has been established based on the understanding that it includes all of the Consultant’s costs and profits as well as any tax obligation that may be imposed on the Consultant. The payments made under The Contract consist of the Consultant's remuneration as defined in sub-paragraph B below and of the reimbursable expenditures as defined in sub-paragraph C below. B. Remuneration The Client shall pay the Consultant for Services rendered at the rate(s) per man-month spent1 (or per day spent or per hour spent, subject to a maximum of eight hours per day) in accordance with the rates agreed and specified in Annex C, “Cost Estimate of Services, List of Personnel and Schedule of Rates.” C. Reimbursables The Client shall pay the Consultant for reimbursable expenses, which shall consist of and be limited to: (i) normal and customary expenditures for official travel, accommodation, printing, and telephone charges; official travel will be reimbursed at the cost of less than first class travel and will need to be authorized by the Client’s Coordinator; (ii) such other expenses as approved in advance by the Client’s coordinator.
Payment A. Ceiling For Services rendered pursuant to Annex A, the Client shall pay the Consultant an amount not to exceed a ceiling of [insert ceiling amount]. This amount has been established based on the understanding that it includes all of the Consultant’s costs and profits as well as any tax obligation that may be imposed on the Consultant. The payments made under the Contract consist of the Consultant's remuneration as defined in sub-paragraph B below and of the reimbursable expenditures as defined in sub- paragraph C below. B. Remuneration The Client shall pay the Consultant for Services rendered at the rate(s) per day spent, subject to a maximum of eight hours per day) in accordance with the rates agreed and specified in Annex C, “Cost Estimate of Services, List of Personnel and Schedule of Rates.”
Payment A. Ceiling For Services rendered pursuant to Annex A, the Client shall pay the Consultant an amount not to exceed a ceiling of [Insert the contract amount during the period] US $ (write the contract amount in words). This amount has been established based on the understanding that it includes all of the Consultant’s costs and profits as well as any tax obligation that may be imposed on the Consultant. The payments made under the Contract consist of the Consultant's remuneration as defined in sub-paragraph B below and of the reimbursable expenditures as defined in sub-paragraph C below. B. Remuneration The Client shall pay the Consultant for Services rendered at the rate(s) per man/month spent, in accordance with the rates agreed and specified in Annex C, “Cost Estimate of Services, List of Personnel and Schedule of Rates.” C. Reimbursables – Not Applicable The Client shall pay the Consultant for reimbursable expenses, which shall consist of and be limited to: (i) Normal and customary expenditures for official travel, accommodation, printing, and telephone charges; official travel will be reimbursed at the cost of less than first class travel and will need to be authorized by the Client’s coordinator; (ii) Such other expenses as approved in advance by the Client’s coordinator. D. Payment Conditions Payment shall be made in US Dollars not later than 7 days after the end of each month following submission of invoices in duplicate to the Coordinator designated in paragraph 4.
Payment A. Ceiling For Services rendered pursuant to Annex #1, the Client shall pay a total amount not to exceed a ceiling of 15,000,000.00 MNT (Fifteen million Mongolian Tugrugs only) to the Consultant for the Client‟s approval of Deliverables#1-3 submitted by the Consultant, as specified in the Section 7.1: Deliverables of Annex #1. This amount has been established based on the understanding that it includes all applicable taxes and insurance costs that may be imposed on the Consultant under relevant laws and regulations. The contract amount includes 10% personal income tax (withholding tax) that the Client is legally obligated to deduct from the remuneration to the Consultant and pay on the Consultant‟s behalf to the relevant tax authority under the tax laws of Mongolia. B.
Payment A. Ceiling For Services rendered pursuant to Annex A, the Client shall pay the Consultant an amount not to exceed [insert amount]. This amount has been established based on the understanding that it includes all of the Consultant's costs and profits as well as any tax obligation that may be imposed on the Consultant. B. Schedule of Payments The schedule of payments is specified below2: [insert detailed list of payments specifying amount of each installment, deliverable/output for which the installment is paid and currency] C. Payment Conditions Payment shall be made in [specify currency], no later than 30 days following submission by the Consultant of invoices in duplicate to the Coordinator designated in paragraph 4. Payments shall be made to Consultant’s bank account [insert banking details. If payment by bank wire is not possible, prior Bank approval to apply cash payments option shall be obtained]
Payment A. General For the Performance Year, CMS shall pay the ACO in accordance with (i) the Alternative Payment Mechanism deemed approved by CMS as described in Section X.C; (ii) the Risk Arrangement deemed approved by CMS as described in Section X.B; (iii) Appendix B; (iv) Section XIII; and (v) this Section XIV.
Payment A. Ceiling For Services rendered pursuant to Annex A, the Client shall pay the Consultant an amount not to exceed a ceiling of (insert currency) _________ [insert contract ceiling amount]. This amount has been established based on the understanding that it includes all of the Consultant’s costs and profit, as well as any tax obligation that may be imposed on the Consultant.
Payment A. Students on short-term higher education programmes with prior vocational training in the commercial and office sector are paid as follows during their internship period: Minimum payment rate: 1 March 2020 DKK per month 1 March 2021 DKK per month 1 March 2022 DKK per month 21,732.00 22,102.00 22,477.00
Payment A. Ceiling For Services rendered pursuant to Annex I the Centre shall pay the Consultant an amount not to exceed This amount includes Professional fees, non-travel related costs, travel related expenses, tax obligation and profits. B Schedule of Payments The schedule of payments is specified below: 20% of the contract amount upon acceptance of inception report and detailed work plan and Report on Current State of Green Building Procurement Processes in the Executing Agencies of the 5 Pilot Countries submitted within 2 weeks after the signature of the contract and submission of an invoice in the same amount; 40% of the contract amount upon submission, presentation and acceptance of Submission and approval of a Draft Manual for Green Buildings Procurement Policies and Procedures for Public Sector Managers in the Caribbean l and submission of an invoice in the same amount; 20% upon Conduct of a Webinar/Consultation on the Draft Manual for Green Buildings Procurement and submission of an invoice in the same amount; 20% upon submission and acceptance of the Final report, including Final Green Procurement Manual and submission of an invoice in the same amount; 100% Total C. Payment Conditions Payment shall be made in United States Dollars, no later than 30 days following submission by the Consultant of invoices in duplicate to the Centre.
Payment A. Ceiling For Services rendered pursuant to Annex A, the Client shall pay the Consultant an amount not to exceed a ceiling of MNT 13,165,475.00 (thirteen million one hundred sixty five thousand four hundred seventy five Mongolian tugriks only). This amount has been established based on the understanding that it includes all of the Consultant’s costs and profits as well as any tax obligation that may be imposed on the Consultant. The all rates set forth in the Annex C have been established based on the understanding that they are fixed for the duration of the Service and Contract term and include all costs and expenses incurred by the Consultant in relation to the provision of the Services, including, without limitation, travel expenses, subsistence allowances and office facilities and consumables as well as all applicable Taxes (See the note to the Annex C, “Breakdown of Contract Amount).