Archiving Fee Sample Clauses

Archiving Fee. An archiving fee of €[AMOUNT]/ box / 25 years will be paid upon final payment with a maximum of [NUMBER] boxes, with an estimated total cost of € [AMOUNT]. Only the actual amount of boxes that will be used for this Study will be paid upon invoice. The SPONSOR may request for a longer storage period, in which case the amount shall be adapted accordingly.
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Archiving Fee. Provider shall archive the original source documents and other relevant documentation of the clinical Study for fifteen (15) years, in accordance with the Act on Pharmaceuticals for one time archiving fee . The invoice for archiving fee will be issued after signing the Agreement. Six (6) months ahead from the end of reguired archiving period Sponsor shall notify the Provider that he insists on the next archiving period and Sponsor shall pay the associated costs. ARCHIVAČNÍ POPLATEK: Poskytovatel provede archivaci původní zdrojové dokumentace a jiné důležité dokumentace týkající se klinické studie po dobu 15 let v souladu se zákonem o léčivechza jednorázový poplatek . Za archivaci bude vystavena faktura po podpisu smlouvy. Zadavatel v předstihu šesti (6) měsíců od konce požadované archivace oznámí poskytovateli, že trvá na další archivaci a uhradí náklady s tím spojené. SCREENING FAILURE: TFS, on behalf of Sponsor, agrees to pay Subject care costs for all screen failures, on a pro-rated basis based upon the number of procedures completed by Provider prior to Subject withdrawal up to , upon TFS’s receipt of correct, itemized invoices from Provider, TFS, on behalf of SPONSOR, will pay for screen failures upon Sponsor approval. NEÚSPĚŠNÝ VÝSLEDEK SKRÍNINKU:TFS se jménem zadavatele zavazuje uhradit náklady na zdravotní péči o subjekty, u všech neúspěšných skríninků. Odměna bude vyplácena poměrnou částkou dle skutečného počtu vyšetření provedených subjektu hodnocení poskytovatelem před jeho vyřazením z klinického hodnocení. Maximální výše odměny za neúspěšný skrínink je . Tato odměna bude uhrazena po té, co TFS obdrží řádnou položkovou fakturu od poskytovatele, TFS vyplatí jménem zadavatele odměnu za neúspěšné skríninky pouze po schválení zadavatele. SUBJECT MEAL & TRAVEL FEES: TFS on behalf of Sponsor shall reimburse the Provider for reasonable expenses of trial subjects (meals, travel expenses) incurring for their participation in Study in a maximum amount of . The reimbursement of these fees will be done by TFS, on behalf of Sponsor, to Provider. Investigator on behalf of Provider will forward such amounts to each subject. CESTOVNÉ A STRAVNÉ SUBJEKTŮ: Společnost TFS jménem zadavatele uhradí poskytovateli přiměřenou kompenzaci nákladů na výdaje, které subjektům hodnocení vzniknou v souvislosti s jejich účastí v klinickém hodnocení, a to v maximální výši . TFS, jménem zadavatele, bude zodpovědné za úhradu těchto nákladů poskytovateli. Zkoušející, jménem poskyto...
Sample 1
Archiving Fee. The Institution shall commit an archiving of the original source documents and other relevant documentation of the Study for fifteen (15) years for /per patient (VAT not included). If the Sponsor requires archiving beyond the above mentioned period, the fee for archiving will be /per patient (VAT not included)/per commenced year. The invoice for archiving will be issued after the end of study. Six (6) months ahead from the end of standard archiving period Sponsor shall notify the Provider that he insists on the next archiving period and Sponsor shall pay the associated costs. ARCHIVAČNÍ POPLATEK: Zdravotnické zařízení provede archivaci původní zdrojové dokumentace a jiné důležité dokumentace týkající se neintervenční studie xx xxxx 00 xxx xx xx pacienta bez DPH. V případě, že zadavatel požaduje archivaci nad rámec výše uvedené lhůty, činí poplatek za archivaci za pacienta bez DPH za každý započatý rok archivace. Na archivaci bude vystavena faktura po skončení studie. Zadavatel v předstihu šesti (6) měsíců do konce standardní archivační lhůty oznámí poskytovateli zda trvá na další archivaci a uhradí náklady s tím spojené.
Sample 1
Archiving Fee. DSI further undertakes to pay the Study Site the amount of EUR 556.00 exclusive of VAT to cover the costs associated with archiving for 15 years. This one-time fee shall be paid together with the last payment made under the terms of this Agreement to the Study Site exclusively at the end of the Study.
Sample 1
Archiving Fee a One-time fee fOr arChiVatiOn in the am Ount Of payable immediately after signing this agreement. Archivační pOplatek: jednOrázOVý pOplatek za arChiVaCi V část Ce splatný ihned pO pOdpisu tét O smlOuVy.
Sample 1
Archiving Fee. Sponsor agree to pay Provider fee Kč not include VAT to cover expenses related to 15 years of archiving study materials. This one time fee will be invoiced together with last invoice after study by měly být v rámci zdravotního pojištění daného subjektu jakožto zdravotnické služby hrazeny.
Sample 1
Archiving Fee. Sponsor shall pay a one-time non-refundable archiving fee for archiving of study documentation in accordance with applicable legislation for the period of 15 years in the Institution in the amount of CZK , on the basis of an invoice issued by the Institution upon completion of the Study.
Sample 1
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Related to Archiving Fee

  • Monitoring Fee The Owners agree to pay the Council’s costs and expenses incurred or to be to be incurred by the Council in the administration and monitoring of the provisions of his Agreement in the sum of £400.00 such sum to be paid to the Council on the Effective Date

  • Cleaning Fee Tenant hereby agrees to accept property in its present state of cleanliness. They agree to return the property in the same condition or pay a $200.00 minimum cleaning fee if the Landlord has to have the property professionally cleaned.

  • Processing Fee At the time each Advance is made, Borrower shall pay to Lender the Processing Fee with respect to such Advance.

  • Utilization Fee If the aggregate outstanding amount of (i) all Revolving Credit Advances hereunder and (ii) all "Revolving Credit Advances" under (and as defined in) the Three-Year Agreement exceeds thirty-three percent (33%) of the aggregate amount of (x) all Commitments hereunder and (y) all "Commitments" under (and as defined in) the Three-Year Agreement then in effect on such date (or, if any of the Commitments or "Commitments" have been terminated, the aggregate amount of all Commitments and "Commitments" in effect immediately prior to such termination), the Borrower will pay to the Agent for the ratable benefit of the Lenders a utilization fee (the "Utilization Fee") at a per annum rate equal to the Applicable Utilization Fee Rate in effect from time to time payable on the aggregate outstanding amount of all Revolving Credit Advances on such date, payable in arrears quarterly on the last day of each March, June, September and December, and on the Revolver Termination Date.

  • Processing Fees Developer shall pay all Processing Fees for Ministerial Permits and Approvals in the amount in effect when such Ministerial Permit and Approvals are sought.

  • Fronting Fee In addition to the foregoing commission, the Borrower shall pay to the Administrative Agent, for the account of the Issuing Lender, a fronting fee with respect to each Letter of Credit as set forth in the Fee Letter. Such issuance fee shall be accrued quarterly in arrears on the last Business Day of each calendar quarter and shall be payable on the third Business Day of the immediately following calendar quarter, commencing with the first such date to occur after the issuance of such Letter of Credit, on the Revolving Credit Maturity Date and thereafter on demand of the Administrative Agent.

  • Ticking Fee The Borrower shall pay to the Administrative Agent for the account of each Term B Lender in accordance with its Applicable Term B Percentage, a ticking fee (the “Ticking Fee”) (i) for the period commencing on the Closing Date and ending on (but not including) March 3, 2013, equal to 1.75% per annum on the actual daily amount by which the aggregate Term B Commitment (as it may be reduced by a Permitted Term B Reallocation) exceeds the sum of the aggregate Outstanding Amount of Term B Loans, subject to adjustment as provided in Section 2.16, and (ii) for the period commencing on March 3, 2013 and ending on the Term B Advance Period Termination Date, equal to 3.50% per annum on the actual daily amount by which the aggregate Term B Commitment (as it may be reduced by a Permitted Term B Reallocation) exceeds the sum of the aggregate Outstanding Amount of Term B Loans, subject to adjustment as provided in Section 2.16. The Ticking Fee shall accrue at all times during the Term B Advance Period, including at any time during which one or more of the conditions in Article IV is not met, and shall be due and payable quarterly in arrears on the last Business Day of each March, June, September and December, commencing with the first such date to occur after the Closing Date, and on the Term B Advance Period Termination Date. The Ticking Fee shall be calculated quarterly in arrears.

  • Utilization Fees For any day on which the aggregate amount of Loans then outstanding exceeds fifty percent (50%) of the Commitments then in effect, or if any Loans remain outstanding after the Commitments have been terminated, then Borrower shall pay to the Administrative Agent for the ratable account of the Lenders in accordance with their Percentages a utilization fee accruing at a rate per annum equal to the Utilization Fee Rate on the aggregate amount of Loans outstanding on such date. Such utilization fee is payable in arrears on the last Business Day of each calendar quarter and on the Termination Date, and if the Commitments are terminated in whole prior to the Termination Date, the fee for the period to but not including the date of such termination shall be paid in whole on the date of such termination.

  • Closing Fees, Expenses, etc The Administrative Agent shall have received for its own account, or for the account of each Lender, as the case may be, all fees, costs and expenses due and payable pursuant to Sections 3.3 and 10.3, if then invoiced.

  • Upfront Fee The Borrower shall pay to the Agent (for the account of each Original Lender) an upfront fee in the amount and at the times agreed in a Fee Letter.

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