Budget / Payment Schedule Sample Clauses

The Budget / Payment Schedule clause outlines the agreed-upon financial terms and the timing of payments for a project or service. It typically specifies the total budget, breaks down costs into phases or milestones, and sets deadlines for when payments are due, such as upon completion of certain deliverables or at regular intervals. This clause ensures both parties have a clear understanding of financial expectations and obligations, helping to prevent disputes over payment timing or amounts.
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 Budget attached hereto as Appendix A.
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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 (▇▇▇▇ ▇▇▇ „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)” (▇▇▇▇ ▇▇▇ „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 ▇▇▇▇ 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 ▇▇▇, že platby budou prováděny v souladu s upraveným rozpočtem se zpětnou účinností od 17. srpna 2023.
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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.
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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.
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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.

  • Prompt Payment Schedule Except as otherwise provided by law or regulation or in Sections 504.4 and 504.5 of this Exhibit, the Date of Payment by NYSERDA of an amount properly due and owing under this Agreement shall be no later than thirty (30) calendar days, excluding legal holidays, after Receipt of a Proper Invoice.

  • 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.