PAYMENT MODALITY Sample Clauses

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PAYMENT MODALITY. A first payment (20% of total contract value) will be paid after signing the contract. - The second payment onward will be paid after deliverables outlined in section 5. The final payment will be made based on presentation of the deliverables outlined in section 5, including all reports, a short progress report and timesheet. All deliverables must be satisfactorily accepted by the MRCS Planning Division. - The Consultant will invoice for completed deliverables outlined in Section 5. Note: Consultancy rate is defined by the MRCS consultancy rate policy and the level of consultancy. MRC is a tax-exempted agency for the work done for the MRC. Consultant, in case mission is required, will be covered with a return ticket to and from the assigned duty stations with a daily related subsistence allowance of 75% of the UN for the mission days.
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PAYMENT MODALITY. Payments will be made upon satisfactory achieved deliverables under each assignment and submission of time sheet in accordance with number of days worked. All payments are subject to the clearance and approval of the direct supervisor. Final payment shall require a signed performance evaluation of the consultant. Daily Living Allowances will be provided for on-location working days. Ticket costs will be reimbursed or directly paid by UNDP as per the travel requirements negotiated with the consultant. In general, UNDP shall not accept travel costs exceeding those of an economy class ticket. Should the IC wish to travel on a higher class he/she should do so using their own resources. All travel expenses incurred by the consultant based on travel plan agreed for assignment, will be covered directly by UNDP in line with UNDP travel rules and regulations. In the event of unforeseeable travel not anticipated in this TOR, payment of travel costs including tickets, lodging and terminal expenses should be agreed upon, between the respective business unit and the Individual Consultant, prior to travel and will be either reimbursed or covered directly by UNDP.  A letter indicating why the candidate considers himself/herself suitable for the required consultancy; this can be done online;  Submission of an updated detailed Personal CV or P11 form which can be downloaded from ▇▇▇▇://▇▇▇.▇▇▇▇.▇▇▇/documents/p11_personal_history_form.doc  Daily consultancy fee, for on-location and home-based engagement, and daily living allowance rate payable (living allowances is not applicable to national consultants unless they are not residing in Greater Male’ region) as applicable; please use the financial proposal form in Annex 1.  At least two references from recent previous jobs or three references contact details Candidates will be rated on both technical and financial evaluations, providing a weight of 70% to the technical component and 30% to the financial component and will be evaluated based on the following methodology: Applications will be screened and only candidates meeting the following minimum criteria will progress to the pool for shortlisting for technical evaluation:  A letter indicating why the candidate considers himself/herself suitable for the required consultancy; this could be done online  Submission of an updated detailed Personal CV or P11;  At least two references from recent previous jobs or three references contacts details;  Daily consultancy fee, ...
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PAYMENT MODALITY. Payment will be based on each successful recruitment upon submission of the original invoice by the HR outsourced firm. Please bear this in mind when providing the financial proposal. In the event that the selected person leaves UNDP within 12 months of starting their assignment, the firm shall identify additional candidates as replacement for the position at no additional cost to UNDP.
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PAYMENT MODALITY. This position is paid as a lump sum, upon satisfactory submission of the assigned work. The consultant is required to submit an invoice with supporting documents for each payment. DSA and relevant traveling expenses, if incurred, will be provided in accordance with the MRC guidelines. Note: The consultancy rate is defined by the MRCS consultancy rate policy and the level of consultancy. MRC is a tax-exempt agency for the work done for the MRC. In case a mission is required, the consultant will be covered with a return ticket to and from the assigned duty stations with a daily related subsistence allowance of 75% of the UN for the mission days.
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PAYMENT MODALITY. Payment shall be made 100% within 30 days of final acceptance of the AW139 fuselage in Miami-Dade County, FL.
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PAYMENT MODALITY. Since there will be several milestones to be completed and to avoid excessive administration, payment per deliverable will be selected for this assignment and is shown below. ◻ 1st payment, upon the signing of the contract by the MRCS (equivalent to 20% of the total contract value or equivalent to 10 working days); ◻ 2nd payment, the consultancy fee for all deliverables completed up to 30 September 2023 as specified in Section 5 of this ToR as approved by MRCS ED, minus the value of the initial payment (expected to be for 16.5 working days or 33% of total contract value); ◻ 3rd payment, the consultancy fee for all deliverables completed up to 15 November 2023 as specified in Section 5 of this ToR as approved by MRCS ED (expected to be 7 working days or 14% of total working days); ◻ 4th and final payment, the consultancy fee for all deliverables completed up to 15 December 2023 as specified in Section 5 of this ToR as approved by MRCS ED (expected to be 16.5 working days or 33% of total working days).
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PAYMENT MODALITY. All payments shall be made in EURO or in another currency of our choice. This applies regardless of which currency the affiliate has transferred to his/her Tracker. The payment modality shall be at our sole discretion; however, we will try to accommodate your preferred payment modality within reasonable limits. Transfer fees as well as courier fees shall be borne by you and an appropriate amount shall be deducted from your affiliate commissions. By way of precaution, it should be noted here that we are not obliged to reimburse either money changing fees or any transfer fees arising for the transfer of money into your affiliate account.
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