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 Exhibit B-1 to this Contract Amendment #2. 1.
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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 (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. 2. Datum účinnosti je den zveřejnění Dodatku č.1 ke Smlouvě v souladu se zákonem č. 340/2015 Sb., o registru smluv. Fakultní nemocnice Ostrava / xxxxxxxx ADCT-402-105
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 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. 1.

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 Except as provided in section 6.10 Travel, Meals and Lodging, payments will only be made based on Deliverables outlined within the Authorized User Agreement. Any invoice not related directly to a completed deliverable will be rejected. Any charge included on the invoice without backup documentation as specified in the Authorized User Agreement (travel receipts, etc.) may be removed. Any outstanding charges un-invoiced or removed from the invoice must be submitted/resubmitted within 120 Calendar days or may not be reimbursed. Each Deliverable may contain a retainage allotment as specified within the Authorized User Agreement. Each invoice is to include a detailed and itemized list of all retainage withholds that are in place since the activation of the Authorized User Agreement. Payment schedule shall be based on the final Authorized User Agreement as negotiated by the Authorized User and Contractor. Payment is only to be made after the deliverable within the Authorized User Agreement is accepted by the Authorized User. A Contractor is encouraged to submit no more than one invoice per month. Invoices must include cumulative retainage holdback. Invoices submitted to an Authorized User must include backup documentation as defined in the negotiated Authorized User Agreement.

  • 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 Except as otherwise provided herein, employees shall be compensated within the pay range assigned to the classification of the position in which they are employed and in accordance with the pertinent conditions of employment enumerated in this Agreement. Sec. 503 REGULAR PAY DAY: Employees shall be paid on or about the Friday following the end of the biweekly payroll period.

  • 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.

  • Repayment Schedule Subject to the requirements of the Financing Agreements, the Borrower shall make equal installments of $[Payment Amount] to the Lender each [Payment Period] beginning on [First Payment Due Date]; and continuing each [Payment Period] thereafter for [Number of Payments] consecutive [Payment Periods] (each such date of payment, a “Repayment Date,” and the final Repayment Date, the “Maturity Date.”).

  • 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.

  • Development Schedule The Project shall substantially comply with the specific timetables and triggers for action set forth in Article 5 of this Agreement. The parties acknowledge that, as provided in G.S. 160A-400.25(b), the failure to meet a commencement or completion date shall not, in and of itself, constitute a material breach of this Agreement pursuant to G.S. 160A-400.27 but must be judged based upon the totality of the circumstances.

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