Payments to the Service Provider Sample Clauses

The "Payments to the Service Provider" clause defines the terms and conditions under which the service provider will be compensated for their work. It typically outlines the payment schedule, methods of payment, and any invoicing requirements, such as monthly billing or payment upon completion of specific milestones. This clause ensures both parties have a clear understanding of when and how payments will be made, reducing the risk of disputes and providing financial predictability for the service provider.
Payments to the Service Provider. The Service Provider’s remuneration shall not exceed the Contract Price and shall be a fixed lump-sum including all Subcontractors’ costs, and all other costs incurred by the Service Provider in carrying out the Services described in Appendix A. Except as provided in Sub-Clause 5.2, the Contract Price may only be increased above the amounts stated in Sub-Clause 6.2 if the Parties have agreed to additional payments in accordance with Sub-Clauses 2.4 and 6.3.
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Payments to the Service Provider. Rates (as quoted in Financial Bid) based Payment
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Payments to the Service Provider. 14.1 The Service Provider must not make claims for payment of Scheduled Fees under this Contract unless the Service Provider complies with this Contract (including the Schedule of Service Items) in making such claims. 14.2 The Service Provider must submit a completed Claim Form to DHS in order to receive payment for Services that the Service Provider has provided to Clients. All Claim Forms must be submitted electronically to DHS unless a Claim Form is lodged in accordance with clause 14.6 or 14.7. 14.3 Where a Client relocates from the Service Provider to another Contracted Service Provider, the Service Provider must submit to DHS all outstanding Claim Forms in relation to that Client within twenty (20) Working Days of receiving a request for the Records in relation to the Client from the other Contracted Service Provider. 14.4 The Service Provider must not submit a Claim Form to DHS unless: (a) the Services appearing upon the Claim Form were provided in compliance with clause 5.1(c); (b) the Services appearing upon the Claim Form were provided in accordance with the Schedule of Service Items and otherwise in accordance with this Contract; (c) the Services appearing on the Claim Form correspond to an item in the Schedule of Service Items; (d) any Services provided to a Client under a Voucher have not already been provided under that same Voucher for: (i) assessment or reassessment items as specified in the Schedule of Service Items; or (ii) fitting or refitting items as specified in the Schedule of Service Items; and (e) the Client who received the Services appearing upon the Claim Form has certified in writing either that the Client received those Services or that the Client has entered into a maintenance agreement with the Service Provider.
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Payments to the Service Provider 
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Related to Payments to the Service Provider

  • Payments to the Company Except as provided in Section 1(d), 2 or 3 hereof, the Company shall have no right or power to direct the Trustee to return to the Company or to divert to others any of the Trust assets before all payment of benefits have been made to Plan participants and their beneficiaries pursuant to the terms of the Plan(s).

  • Access to the Service Subject to Subscriber’s compliance with the terms of this Agreement, Inriver hereby grants to Subscriber the right to access and use the Service and the Documentation for the internal business purposes for such Business Units as specified in an Order Form on a limited, revocable, non-exclusive, non-transferable basis in accordance with the scope identified in an Order Form. Inriver will provide Subscriber with a primary administrator Account for managing and granting access to its Authorized Users and Subscriber is responsible for activating them. Subscriber hereby instructs Inriver to grant the Subscriber’s implementing partner access to Subscriber’s environment for the Service. If an implementing partner no longer shall have access to the Service, Subscriber shall notify Inriver of this and Inriver will remove such access.

  • Access to the Services ID’s for access to Vendor Core Research and Analyst Inquiry may not be shared. Access to the Services is restricted to the number of named individuals (each a “Licensed User”) as identified in the Customer Purchase Order.

  • Payments to the Distributor In consideration of the payments made by the Fund to the Distributor under this Plan, the Distributor shall provide administrative support services and distribution assistance services to the Fund. Such services include distribution assistance and administrative support services rendered in connection with Shares (1) sold in purchase transactions, (2) issued in exchange for shares of another investment company for which the Distributor serves as distributor or sub-distributor, or (3) issued pursuant to a plan of reorganization to which the Fund is a party. If the Board believes that the Distributor may not be rendering appropriate distribution assistance or administrative support services in connection with the sale of Shares, then the Distributor, at the request of the Board, shall provide the Board with a written report or other information to verify that the Distributor is providing appropriate services in this regard. For such services, the Fund will make the following payments to the Distributor:

  • Payments to the Owner Allstate Life shall withdraw from the Funding Account and pay to or at the direction of the Owner amounts in accordance with the terms set forth in the Annex hereto. All payments made by Allstate Life to the Owner hereunder shall be paid in cash, in same-day, freely transferable funds on the date of payment to such account as has been specified for such purpose in writing by the Owner to Allstate Life.