PAYMENT FOR TOOL AND DESIGN COSTS Sample Clauses

PAYMENT FOR TOOL AND DESIGN COSTS. The Company shall pay Supplier for Supplier's tool and design costs as set forth in Exhibit B. During the time period within 120 days of the Effective Date of this Agreement, the parties may amend Exhibit B by mutual written agreement. The Company shall provide a fifty percent down payment to Supplier on the tool and design costs upon the Company's placement of an order for tooling and shall pay the remaining fifty percent as set forth in Section 4.2 hereof. If the Company does not order tooling by November 1, 2000, then, upon such subsequent ordering of tooling by the Company, Supplier shall provide evidence to the Company of any increase in Supplier's tool and design costs and the Company shall pay to Supplier an amount for the tooling and design which is equal to the amount set forth on Exhibit B, plus the increase in costs.
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Related to PAYMENT FOR TOOL AND DESIGN COSTS

  • Payment for Improvements If payment is made directly to contractors, Tenant shall (i) comply with Landlord's requirements for final lien releases and waivers in connection with Tenant's payment for work to contractors, and (ii) sign Landlord's standard contractor's rules and regulations. If Tenant orders any work directly from Landlord, Tenant shall pay to Landlord an amount equal to five percent of the cost of such work to compensate Landlord for all overhead, general conditions, fees and other costs and expenses arising from Landlord's involvement with such work. If Tenant does not order any work directly from Landlord, Tenant shall reimburse Landlord for Landlord's reasonable, actual, out-of-pocket costs and expenses actually incurred in connection with Landlord's review of such work.

  • Payment for Working Overtime (a) For all work done outside ordinary hours, the rates of pay will be time and a half for the first two hours and double time thereafter. (b) Except as provided in clause 8.4, in computing overtime each day’s work will stand alone. (c) To avoid doubt, overtime provisions for shift workers are contained in clause 10.7.

  • PAYMENT FOR GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments. b. Payments must be made in accordance with laws and procedures applicable to DIR Customer. c. DIR Customer agrees to pay the rates and/or prices set by DIR with its vendors. DIR Customer understands these rates and/or prices include a DIR administrative fee. d. All purchases executed under a DIR Contract will require a DIR Customer purchase order.

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • Payment for TIPS Sales TIPS Members may make payments for TIPS Sales directly to Vendor, Vendor’s Authorized Reseller, or as otherwise agreed to in the applicable Supplemental Agreement after receipt of the invoice and in compliance with applicable payment statutes. Regardless of how payment is issued or received for a TIPS Sale, Vendor is responsible for all reporting and TIPS Administration Fee payment requirements as stated herein.