Activity & Costs Sample Clauses

Activity & Costs. The burden and costs of implementing the activity are a joint responsibility between the FIRST PARTY and the SECOND PARTY as agreed and presented in the activity's Cost Budget Plan (RAB).
Sample 1
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Activity & Costs. TenX shall pay to Genmab any Activity Costs and related FTE Costs incurred by Genmab after the Effective Date up until Closing, within seven (7) calendar days, with a five (5) day cure period, upon receipt of invoices from Genmab on a weekly basis, subject to weekly discussions and agreement between the Parties as to such costs. The Activity Costs and related FTE Costs shall not exceed [**] US Dollars ($[**]) per month, excluding the TenX authorized activities by vendors relating to the stability testing and other CMC activities. In addition, TenX shall pay to Genmab, to the extent TenX requests Genmab to undertake, any Activity Costs and related FTE Costs to implement any activities for which TenX is financially responsible pursuant to the Transfer Plan (as defined below) as such costs shall be discussed and agreed to by the Parties. In case of termination of the Agreement TenX shall pay to Genmab any Activity Costs and related FTE Costs that TenX has approved or authorized Genmab to perform, including such costs incurred after termination. In case an Activity Cost reimbursable to Genmab under this Agreement will exceed [**] US Dollars ($[**]), TenX shall pay such amount in advance upon the request of Genmab.
Sample 1
Activity & Costs. The PCT in agreeing to this Community Pharmacy Local Enhanced Service (CPLES), in no way commit themselves to the capital expenditure or revenue consequences of any equipment necessary for particular procedures covered by this enhanced service. Providers will be reimbursed at the following rate/s: ITEM PAYMENT Consultation Fee £15.00 per consultation Emergency Hormonal Contraception – Levonelle® 1500 £5.20 +VAT @ 20% = £6.24 per item Pregnancy Testing (£27.00 for 20) £1.35 per test Payment should be claimed by the Provider(s) on a monthly basis on the relevant claim form/spreadsheet provided by the PCT. All completed forms must be returned no later than the 5th of the following month. The PCT will reimburse on a monthly basis and be identifiable as Local Scheme 5.
Sample 1
Activity & Costs. The PCT in agreeing to this enhanced service in no way commit themselves to the capital expenditure or revenue consequences of the equipment necessary for particular procedures covered by this enhanced service. Providers will be reimbursed at the following rate/s: Initial Consultation fee - which includes completing an MDS form and performing a screening spirometry test and recording result. Maximum of 2 initial consultations per patient per year. £10.00 per initial consultation A payment by results (PBR) per smoke free patient as measured by a carbon monoxide monitor at week 4 assessment with a fully completed MDS. £35.00 for a 4 week quitter. An additional payment for those successful quitters who are eligible for free prescriptions as declared on MDS £5.00 Please ensure you have completed all the requested information including occupation data and postcode. Payment for any Initial Consultation fee should be claimed on submission of a Smoking Cessation claim form, in conjunction with a completed the corresponding fully completed and signed MDS form(s) by the providers on a monthly basis. The PBR payment should be claimed for on submission of the same Smoking Cessation claim form, in conjunction with a completed PBR evidence form and the corresponding fully completed and signed MDS form(s) (within ten days of 4 week assessment). By ensuring you have fully completed the PBR evidence form correctly, it will automatically confirm on the Smoking Cessation claim form if you qualify to receive the additional payment of £5.00 per successful quitter(s) who are eligible for free prescriptions as declared on the MDS form. Payment may be withheld/delayed should an MDS/Evidence/Claim forms not arrive within the allotted timescale, are not fully completed or have incorrect information. Incomplete MDS/Evidence/Claim forms will be returned to the Provider. Should this occur the fully completed MDS/Evidence/Claim forms must be returned to the PCT within 15 working days. Providers will only be paid under PBR for patients who successfully complete the 4 week course and quit smoking. All fully completed MDS/Evidence/Claim forms must be returned no later than the 5th of the following month to: Xxxx Xxxxx, Stop Smoking Secretary, Pontefract Health Centre, Trinity Street, Pontefract, WF8 1EY. The PCT where able will reimburse these on a monthly basis and be identifiable as Local Scheme 3. All MDS form(s) along with the required evidence and claim form(s) will be provided by th...
Sample 1
Activity & Costs. The actual [*] costs to be incurred by Lonza to implement the [*] Project as currently projected by the Parties are [*] (the “Activity Costs”). Such Activity Costs shall be borne by Genentech. Lonza shall invoice Genentech for a) [*] of the expected Activity Costs prior to commencing the [*] Project and b) the balance of actual Activity Costs incurred upon completing the [*] Project and concurrent with such invoice, Lonza shall provide Genentech with a written report summarizing the activities completed and the Activity Costs incurred by Lonza in support of such activities. Genentech shall pay all undisputed invoices within [*] of receipt thereof. In the event that Genentech believes that an invoice is incorrect, it will inform Lonza within [*] of receipt and such disputed amount will be investigated by the parties. Once the dispute has been resolved, Genentech shall pay the corrected invoice within [*] of receipt thereof.
Sample 1

Related to Activity & Costs

  • Direct Costs The Contractor shall separately identify each item of deleted and added work associated with the change or other condition giving rise to entitlement to an equitable adjustment, including increases or decreases to unchanged work impacted by the change. For each item of work so identified, the Contractor shall propose for itself and, if applicable, its first two tiers of subcontractors, the following direct costs: (1) Material cost broken down by trade, supplier, material description, quantity of material units, and unit cost (including all manufacturing burden associated with material fabrication and cost of delivery to site, unless separately itemized); (2) Labor cost broken down by trade, employer, occupation, quantity of labor hours, and burdened hourly labor rate, together with itemization of applied labor burdens (exclusive of employer’s overhead, profit, and any labor cost burdens carried in employer’s overhead rate); (3) Cost of equipment required to perform the work, identified with material to be placed or operation to be performed; (4) Cost of preparation and/or revision to shop drawings and other submittals with detail set forth in paragraphs (e)(1) and (e)(2) of this clause; (5) Delivery costs, if not included in material unit costs; (6) Time-related costs not separately identified as direct costs, and not included in the Contractor’s or subcontractors’ overhead rates, as specified in paragraph

  • Project Costs Simultaneously with the execution of this Agreement, the Company shall disclose to the Department all of the Project Costs which the Company seeks to include for purposes of determining the limitation of the amount of the Credit pursuant to Section 5-30 of the Act and provide to the Department a Schedule of Project Costs in the form as attached hereto as Exhibit C.

  • Development Costs With respect to activities prior to the Amendment Effective Date, each Party was to pay [*] of the total Direct Development Costs of a Product incurred in accordance with the Development Budget (as defined in the Original Agreement). Notwithstanding anything in this Article 6 of this Agreement or in any other provision of this Agreement to the contrary, with respect to activities on and after the Amendment Effective Date, subject to Sections 3.1.2, Alimera will be solely responsible for, and shall pay one hundred percent (100%) of, all development costs of a Product, including Direct Development Costs. Notwithstanding anything in this Article 6 of this Agreement or in any other provision of this Agreement to the contrary, (i) all payments owing by CDS hereunder with respect to development activities prior to the Amendment Effective Date are hereby deemed fully paid by CDS (or waived, to the extent such waiver may be required), including any Development Payments, Compounded Development Payments, Determined Disputed Costs and Compounded Disputed Costs (as all defined in the Original Agreement), further including any penalties and interest which might have accrued with respect thereto, and further including all CDS payments deferred pursuant to that February 11, 2008 letter agreement sent by CDS and executed by CDS and Alimera regarding deferral of payments under the Original Agreement as of such date; (ii) all payments owing by Alimera hereunder with respect to development activities prior to the Amendment Effective Date are hereby deemed fully paid by Alimera (or waived, to the extent such waiver may be required), including any Development Payments, Compounded Development Payments, Determined Disputed Costs and Compounded Disputed Costs (as all defined in the Original Agreement), and further including any penalties and interest which might have accrued with respect thereto; and (iii) subject to Sections 3.1.1 and 3.1.2, from and after the Amendment Effective Date, CDS will have no liability whatsoever hereunder for any past, present or future development costs, including Direct Development Costs (which includes those incurred before, on and after the Amendment Effective Date), and instead Alimera shall have sole liability therefor.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money 5.3.2. The following costs are never eligible for reimbursement: • costs for excess baggage; • costs that are covered by the per diem; and • costs that are covered from a source other than this Contract 5.3.3. Travel tickets are reimbursed by EFI up to the cost of economy class level on basis of the most cost efficient itinerary, taking into account ticket price, travel duration, number of connections and safety of the transporting company. 5.3.4. For travel tickets, EFI requires the following documentation as supporting evidence: copies of tickets or electronic reservation, invoices and boarding cards. This documentation must clearly show the class of travel used, the time of travel and the amount paid.

  • Indirect Costs If indirect costs are charged, the Subrecipient will develop an indirect cost allocation plan for determining the appropriate Grantee share of administrative costs and shall submit such plan to the Grantee for approval.

  • Administrative Costs Administrative costs will not be included in the budget neutrality limit, but the State must separately track and report additional administrative costs that are directly attributable to the Demonstration. All such administrative costs must be identified on the Forms CMS-64.10 Waiver and/or 64.10P Waiver, using “MA Demo” as the waiver name.

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