Budget / Payment Schedule Sample Clauses

Budget / Payment Schedule. To account for changes to the services and costs under the Agreement, the parties agree that the Budget attached to the Agreement as Exhibit B is hereby stricken and replaced by the revised Budget attached hereto as Appendix A.
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Budget / Payment Schedule. The total payments that Sponsor shall be obligated to make or cause to be made to Institution to complete the Registry are set forth in Exhibit B attached hereto and incorporated by reference herein (the “Budget”). Notwithstanding anything herein to the contrary, no payment for pass-through or invoiceable expenses shall be due until Institution submits to Sponsor an invoice specifying the amounts owed as set forth in the Budget. Invoices shall be sent to: Rozpočet; rozpis plateb. Celkové částky plateb, které bude Zadavatel povinen uhradit Zdravotnickému zařízení pro realizaci Registru, nebo jejichž uhrazení bude povinen zajistit, jsou uvedeny v Příloze B, která je přiložena k této Smlouvě a je její součástí ve formě odkazu (dále jen „Rozpočet“). Bez ohledu na jakákoli jiná ustanovení této Smlouvy v opačném smyslu, žádná platba za přefakturované nebo fakturované náklady nebude splatná, dokud Zdravotnické zařízení nepředloží Zadavateli fakturu uvádějící konkrétní dlužné částky, jak je uvedeno v Rozpočtu. Faktury budou zasílány na adresu: In no event shall compensation be paid for Registry Participants enrolled or continued in a Registry in violation of the Protocol. V žádném případě nebude vyplácena odměna za Účastníky Registru, kteří do něj byli zařazeni nebo kteří pokračují v účasti v rozporu s Protokolem.
Budget / Payment Schedule. To account for changes to costs under the Agreement due to Protocol Amendment 4 dated 20 December 2022 and Protocol Amendment 5 dated 10 April 2023, the parties agree that the Budget attached to the Agreement as Schedule B is hereby stricken and replaced by the Revised Budget attached hereto as Appendix A. For avoidance of doubt, the parties agree that payments shall be made in accordance to the Revised Budget with retroactive effect from August 17th 2023. 2. The Effective date is the date of publishing of the Contract Amendment # 1 in accordance with the Act no. 340/2015 Coll. On the Register of ÚVODNÍ USTANOVENÍ: VZHLEDEM K TOMU, ŽE na základě Smlouvy o provedení klinického hodnocení mezi smluvními stranami ze dne 24. května 2022 (xxxx xxx „Smlouva”), mezi stranami, ZADAVATEL zavázal Zdravotnické zařízení a Hlavního zkoušejícího k provádění klinické výzkumné studie pod názvem “Otevřená studie fáze 1b hodnotící bezpečnost a protinádorovou aktivitu loncastuximab tesirinu v kombinaci s jinými protinádorovými látkami u pacientů s relabujícím nebo refrakterním B-buněčným non-Hodgkinovým lymfomem (LOTIS 7)” (xxxx xxx „Studie“), jak je podrobněji popsána ve Smlouvě; a VZHLEDEM K TOMU, ŽE smluvní strany se dohodly na změně obsahu Smlouvy, kterážto má být zaznamenána v tomto Dodatku č. 1 ke Smlouvě; SE TÍMTO s ohledem na předpoklady a následující vzájemné přísliby, dohody a podmínky xxxx ustanovené smluvní strany dohodly takto: 1. Rozpočet / Platební podmínky .. Za účelem zohlednění změn v nákladech ve Smlouvě na základě Dodatku č. 4 k Protokolu ze dne 20. prosince 2022 a Dodatku č. 5 k Protokolu ze dne 10. dubna 2023 strany souhlasí, že Rozpočet přiložený ke Smlouvě jako Příloha B se odstraňuje a je nahrazen „Revidovaným Rozpočtem“ přiloženým níže jako Příloha A. Aby se předešlo pochybnostem, strany souhlasí s xxx, že platby budou prováděny v souladu s upraveným rozpočtem se zpětnou účinností od 17. srpna 2023.
Budget / Payment Schedule. To account for changes to the services and costs under the Agreement due to Protocol Amendment 3, the parties agree that the Budget attached to the Agreement in Schedule B is hereby stricken and replaced as of 1st of July 2020 by the revised budget attached hereto as Revised Schedule B. Financial performance, including the amendment, will be 723.310,-Czk.

Related to Budget / Payment Schedule

  • Budget Schedule Subrecipient agrees that the expenditures of any and all funds under this Contract will be in accordance with the Budget Schedule, a copy of which is attached hereto as Attachment C, and which by this reference is incorporated herein and made a part hereof as if fully set forth.

  • Payment Schedule The purchase price for timber sold under this contract shall be paid in advance as follows: The first payment shall be paid within 30 days of the notification of high bid or before operating, whichever occurs first. The first payment shall be 10 percent of the total estimated bid value. The total estimated bid value shall be the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. Cash bid deposits shall be applied to the initial payment. Subsequent payments shall be made in advance of timber removal when log hauling begins. Each payment shall be made before the value of timber removed equals one-half an advance payment or within the time period stated on the billing if PURCHASER is more than one-half of a payment in advance. The amount of each advance payment shall be calculated by dividing the total estimated bid value less the initial payment by 9; with the total estimated bid value being the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. STATE may accept partial payment, upon written request, if logging is inactive. However, the full amount of advance payment is paid before logging resumes. Partial payment must be sufficient to maintain a payment deposit equal to one-half of a regular advance payment. The total purchase price shall be calculated after all log scale is reported by multiplying prices in Section 44 by the scaled volume. STATE shall refund any advance payment in excess of the total price, or PURCHASER shall pay any deficit within 30 days of notice. PURCHASER's deposit account shall not accrue interest payable to PURCHASER.

  • Compensation Schedule Vendor will be paid on a monthly basis for the Services accepted by Citizens in the preceding month according to Exhibit C.

  • Shift Schedule The words "shift schedule" when used in this Agreement shall mean a timetable of the shifts and off days assigned to a position or group of positions which commences at the beginning of a pay period and includes one complete rotation of said shifts.

  • Salary Schedules (a) The salary schedules shall be incorporated into this Agreement as Appendix V. (b) Salary schedules will contain Career Enhancement/Growth steps as described in Section 45.6.

  • Repayment Schedule The Semiannual Loan Payment shall be computed based upon the principal amount of the Loan plus the estimated Loan Service Fee and the principle of level debt service. The Semiannual Loan Payment amount may be adjusted, by amendment of this Agreement, based upon revised information. After the final disbursement of Loan proceeds, the Semiannual Loan Payment shall be based upon the actual Project costs, the actual Loan Service Fee and Loan Service Fee capitalized interest, if any, and actual dates and amounts of disbursements, taking into consideration any previous payments. Actual Project costs shall be established after the Department's inspection of the completed Project and associated records. The Department will deduct the Loan Service Fee and any associated interest from the first available repayments following the final amendment. Each Semiannual Loan Payment shall be in the amount of $828,515 until the payment amount is adjusted by amendment. The interest and Grant Allocation Assessment portions of each Semiannual Loan Payment shall be computed, using their respective rates, on the unpaid balance of the principal amount of the Loan, which includes Capitalized Interest. Interest (at the Financing Rate) also shall be computed on the estimated Loan Service Fee. The interest and Grant Allocation Assessment on the unpaid balance shall be computed as of the due date of each Semiannual Loan Payment. Semiannual Loan Payments shall be received by the Department beginning on October 15, 2018 and semiannually thereafter on April 15 and October 15 of each year until all amounts due hereunder have been fully paid. Funds transfer shall be made by electronic means. The Semiannual Loan Payment amount is based on the total amount owed of $30,958,400, which consists of the Loan principal and the estimated Loan Service Fee.

  • Salary Schedule The salaries of employees covered by this agreement are set forth in the salary schedule in Appendix A which is attached to and incorporated into this agreement.

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