Page 172 - Garis Panduan Perolehan Teknologi Maklumat & Komunikasi (ICT) Kerajaan
P. 172
merujuk kepada jadual bayaran atau sijil yang
dengan
klausa ini
bersama-sama
dan Documents dalam
PENJELASAN/ULASAN
dikemukakan
Schedule
perlu
of invois asal Syarikat. Contoh dokumen atau sijil adalah seperti berikut: (1) one of receipt date Certificate of Quality and Ownership. a. Certificate of Origin. b. Bill of lading or airway bills. c. of purposes for required Original from Letter Undertaking d. Equipment Manufacturing (OEM). Progress Certificate. e. Provisional Acceptance Certificate. f. or Agreement this under Final Acceptanc
CONTOH KLAUSA (a) The terms of payment of the Contract Price shall be as specified (b) The Government shall pay all sums due under this Agreement the after original copy of the Company’s signed commercial invoice and The Company shall, upon written request, promptly supply the information verifying the calculation of prices and shall, in particular, indicate all unit prices requested by the Government. The Government shall not be liable to pay to t
(14) days all relevant documents to support the payment. any with expressly
in Schedule…. fourteen within Government not is which
(c)
PERKARA Terms of Payment
NO. 11.