Page 173 - Garis Panduan Perolehan Teknologi Maklumat & Komunikasi (ICT) Kerajaan

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klausa ini dengan Original from tidak adalah dan menambah relevan yang dokumen- invois dengan Contoh pembayaran.

PENJELASAN/ULASAN dan Documents dalam merujuk kepada jadual bayaran atau sijil yang bersama-sama invois asal Syarikat. Contoh dokumen atau sijil Certificate of Quality and Ownership. Letter atas di menyenaraikan dokumen dan sijil-sijil yang perlu dikemukakan bersama-sama fasa

dikemukakan Certificate of Origin. Bill of lading or airway bills. Equipment Manufacturing (OEM). Progress Certificate. Provisional Acceptance Certificate. Final Acceptance Certificate. dokumen/sijil Agensi boleh dokumen-dokumen dengan projek masing-masing. setiap

Schedule perlu adalah seperti berikut: a. b. c. Undertaking d. e. g.  Senarai exhaustive. memilih perlu  Agensi Syarikat oleh untuk asal seperti di Lampiran 1.

 f.
(1) of or
one

of purposes Agreement
receipt for this

of date required under

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.