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  • GCSACC Manual itemMethod of Payment- Multiple Deliveries

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H1001D/4
    1. Payment by Canada to the Contractor for each delivery shall be made within: (a) thirty (30) days following the date on which completed units have been delivered at the delivery point specified in the Contract, not the ultimate destination, and all other ...

  • GCSACC Manual itemInterest on Overdue Accounts

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H0002D/2
    (a) i) In this Article an amount is "due and payable" when it is due and payable by Canada to the Carrier according to the terms of the Contract. ii) For the purposes of this Article, an amount is overdue when it is unpaid on the first day following the ...

  • GCSACC Manual itemInterest on Overdue Accounts

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H0003D/2
    (a) i) In this Article an amount is "due and payable" when it is due and payable by Canada to the Carrier according to the terms of the Standing Offer. ii) For the purposes of this Article, an amount is overdue when it is unpaid on the first day following ...

  • GCSACC Manual itemMethod of Payment

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H1000D/6
    1. Payment by Canada to the Contractor for the Work shall be made within: (a) thirty (30) days following the date on which all of the Work has been delivered at the delivery point specified in the Contract, not the ultimate destination, and all other Work ...

  • GCSACC Manual itemMethod of Payment

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H4900D/2
    1. Payment by Canada to the Contractor for the Work shall be made: (a) in the case of a progress payment other than the final payment, within thirty (30) days following the date of receipt of a duly completed "Claim for Progress Payment", form PWGSC-TPSGC ...

  • GCSACC Manual itemMethod of Payment/Advance Payment

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H3028D/3
    1. Payment in advance by Canada to the Contractor for the Work shall be made within: (a) thirty (30) days following the date on which an invoice and substantiating documentation are received according to the terms of the Contract; or (b) thirty (30) days ...

  • GCSACC Manual itemMethod of Payment- Progress Payments

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H3007C/8
    1. Progress payments, monthly or less frequently, shall be made up to____ percent of the costs and charges incurred in accordance with the Basis of Payment, but not in excess of____ percent of the value of the Contract, provided that: (a) the Contractor ...

  • GCSACC Manual itemMethod of Payment

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H3016C/1
    1. Payment by Her Majesty for the work shall be made in accordance with the Basis of Payment specified herein: (a) within thirty (30) days following the date on which the work has been performed; (b) within thirty (30) days following the date on which an ...

  • GCSACC Manual itemMethod of Payment- Milestone Payments

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H3005D/7
    1. Milestone payments shall be made in accordance with the Schedule of Milestones attached as Annex "______", upon the following terms and conditions: (a) milestone claims shall be completed in full, on form PWGSC-TPSGC 1111, Claim for Progress Payment, ...

  • GCSACC Manual itemMethod of Payment- Universities

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H3006C/7
    1. Progress payments, monthly or less frequently, shall be made up to 100 percent of the costs and charges incurred or of the invoice that has been received and accrued in the accounts payable, and in accordance with the Basis of Payment, but not to exceed ...

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