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Showing items 34471 through 34480 of 35092.

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  • GCSACC Manual itemMethod of Payment- One Lump Sum

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H1002C/6
    1. One payment shall be made following delivery and acceptance of all deliverables. 2. The Contractor shall prepare and certify an original and two (2) copies of its claim on form PWGSC-TPSGC 1111, Claim for Progress Payment (http://www.pwgsc.gc.ca ...

  • GCSACC Manual itemProposed Basis of Payment

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H1006D/1
    Refer to Appendix "A" attached hereto which forms part of this Request of Proposal. It is understood and agreed that payment is subject to delivery, inspection and acceptance of the work and any interim payment is conditional on the acceptability of the ...

  • GCSACC Manual itemQuarterly Release of Holdbacks

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H1007D/2
    1. The balance of the amount payable in any quarter will be paid quarterly, provided a claim for such payment is submitted. Each claim received at the end of a quarter is to include the claim for the release of the quarterly holdback. 2. Progress payments ...

  • GCSACC Manual itemProgress or Advance Payments

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H3001T/1
    Progress or advance payments will be made if requested in the bid, but not more frequently than once a month upon the following terms and conditions: 1. Arrangements for progress or advance payments will constitute a bid evaluation criterion. The preferred ...

  • GCSACC Manual itemConditions Precedent to Payment

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H3008C/1
    No payment shall be made to the Contractor unless or until: (a) invoices, inspection notes and all other documents prescribed by the Contract are submitted in accordance with the terms of the Contract or instructions of the Minister; (b) with respect to ...

  • GCSACC Manual itemInvoicing and Method of Payment

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H3017D/1
    1. Payments shall be made for services rendered relating to the Milestones as stated in Annex "D" attached. Corresponding invoices showing the DSS file number, contract serial number and financial codes shall be made out to the Department of National ...

  • GCSACC Manual itemProgress or Advance Payments

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H3026T/1
    1. Progress or advance payments will be made if requested in the bid, but not more frequently than once a month upon the following terms and conditions: (a) Arrangements for progress or advance payments will constitute a bid evaluation criterion. The ...

  • GCSACC Manual itemMilestone / Phase Authorization

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H4004D/1
    Following completion of each milestone/phase, the Contractor shall be notified, in writing, by the Contracting Authority either that it is to proceed with the next milestone/phase or that Canada wishes to withdraw any further support from the project and ...

  • GCSACC Manual itemCash Flow

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H4009C/2
    Each claim submitted for payment shall be accompanied by a cash flow statement showing actual and forecast expenditure on a monthly basis for the period the Work is being performed under the Contract. The statement shall be in the format attached hereto as ...

  • GCSACC Manual itemCash Flow Prediction

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H4014D/1
    As soon as reasonably practicable after the effective date of the Contract, the Contractor shall provide to the Contracting Authority a written annual fiscal year cash flow estimate based on scheduled deliveries. This estimated cash flow is required by ...

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