Cost and Payment. Contractor shall be paid for goods/services rendered satisfactorily per the negotiated fees and schedules incorporated hereto. All payment will be arrears. Payment shall be made per request upon receipt of a detailed invoice. The invoice submitted shall note the purchase order number and must be delivered to the Accounts Payable Department at the address noted on Purchase Order.
Cost and Payment. The budget for the Study is attached as Exhibit B and incorporated into this Agreement by reference. The payment(s) set forth in such budget forms are acknowledged by the parties hereto to be adequate consideration for the work undertaken hereunder. The payments from Sponsor for the services provided by Institution and Principal Investigator hereunder (i) represent the fair market value for such services, (ii) were negotiated in an arm’s length transaction, and (iii) have not been determined in a manner that takes into account the volume or value of any referrals or business otherwise generated between the parties. For work performed or expenses incurred that Sponsor is obligated to make payment on, Institution and Principal Investigator will not seek additional reimbursement from another source.
Cost and Payment. (i) The cost for the required Service or Services ordered by Client under the Agreement will be detailed by way of the tariffs provided by SDGE on the Website.
(ii) VAT, as applicable, will be added.
(iii) Payment of the total sum due to SDGE for supply of the required Service or Services shall be made in accordance with the Ts&Cs.
Cost and Payment. As compensation for performing the Study, Study Site, Principal Investigator and Subinvestigators shall be paid a fee by CRO on behalf of DSI in accordance with and subject to the terms of this Section 8 and Section 10D hereof. All Parties to this Agreement acknowledge that, to the best of their knowledge, payment to the Study Site, Principal Investigator and Subinvestigators is compensation for the fair market value of the services provided by Study Site, Principal Investigator and Subinvestigators to DSI. 8. Náklady a platby. Za provedení této studie vyplatí CRO jménem společnosti DSI odměnu zdravotnickému zařízení, hlavnímu zkoušejícímu a spoluzkoušejícím v souladu s podmínkami oddílu 8 a oddílu 10D této smlouvy. Všechny smluvní strany této smlouvy potvrzují, že podle jejich nejlepšího vědomí je platba zdravotnickému zařízení, hlavnímu zkoušejícímu a spoluzkoušejícím odměnou ve výši tržní ceny služeb, které zdravotnické zařízení, hlavní zkoušející a spoluzkoušející poskytují společnosti DSI.
A. Payment shall be made to the Study Site, Principal Investigator and Subinvestigators in accordance with the schedule of payments attached as Exhibit A. All costs outlined on Exhibit A shall remain firm for the duration of the Study, unless otherwise agreed in writing by the Study Site, Principal Investigator and DSI.
A. Platba zdravotnickému zařízení, hlavnímu zkoušejícímu a spoluzkoušejícím bude provedena v souladu s rozpisem plateb přiloženým jako příloha A. Všechny náklady uvedené v příloze A budou fixní po dobu trvání studie, pokud nedojde k jiné dohodě písemnou formou mezi zdravotnickým zařízením, hlavním zkoušejícím a společností DSI.
B. Payments to the Study Site, Principal Investigator and Subinvestigators shall be made to the following payees and addresses: B. Platby zdravotnickému zařízení, hlavnímu zkoušejícímu a spoluzkoušejícím budou hrazeny následujícím příjemcům plateb s následujícími adresami: Study Site: Payee Name: Fakultni nemocnice u sv. Anny v Brne Attention: Clinical Studies Department Zdravotnické zařízení: Jméno příjemce plateb: Fakultní nemocnice u sv. Anny v Brně K rukám: Oddělení klinických studií Address: Xxxxxxxx 000/00 Xxxxxx: Xxxxxxxx 000/00 000 00 Xxxx - Stare Brno 000 00 Xxxx - Xxxxx Xxxx Xxxxx Xxxxxxxx Česká republika Payee Tax Identification Number: Daňové identifikační číslo příjemce CZ00159816 plateb: CZ00159816 Bank Name: Ceska narodni banka, Název banky: Česká národní banka, branch Brno pobočka Brno Bank Account Number: 2000...
Cost and Payment. 8. Due to the three day rental and the detailed logistics of wedding and receptions rental the user rate cost is $1,000 (excluding admin fee and security deposit). This rate includes tables and chairs (see # 9 and #10 on “Access” under “The Events Tent” (page 3)).
9. Besides tables and chairs, all other rentable item pricing remains the same.
10. Payment for user rate, admin fee, and deposit are due at time of reservation. Rentable item payment is due 30 days prior to event.
Cost and Payment. 1. The MUNICIPALITY agrees to pay the COUNTY the actual cost of providing all services covered by this Agreement. Actual cost shall mean the MUNICIPALITY'S pro rata share of the COUNTY'S total cost of providing patrol and police protection services as described in this Agreement to the MUNICIPALITIES with which the COUNTY has agreements for the current contract year, including, but not limited to the following: salaries of employees engaged in performing said services, including vacation and sick leave; mileage; uniforms; public employees retirement contributions; workers' compensation, automobile, general liability and police professional liability insurance costs or the cost of self-insurance; general overhead, including indirect expenses and supplies, radio unit expense, and health and welfare expense. The term "costs" as used herein shall not include items of expense attributable to services or facilities normally provided or available to all cities within the COUNTY as part of the COUNTY'S obligation to enforce state law. Computation of actual costs hereunder shall be made by the Xxxxxx County Finance Department based on information provided by the Sheriff.
2. During the term of this Agreement, the COUNTY shall annually submit a Budget Estimate for the following year of services to the MUNICIPALITY no later than August l of the current year. Said Budget Estimate will be for the limited purpose of better enabling the MUNICIPALITY to estimate its annual budget and tax levy. It is understood by the parties to this Agreement that said Budget Estimate shall in no way prevent the COUNTY from charging its actual costs.
3. If the MUNICIPALITY does not allocate the necessary funding for its proportionate share of the COUNTY'S Approved Budget to the MUNICIPALITIES for a given year, the MUNICIPALITY and the COUNTY must meet by January 31 of the budget year in question to review and reach agreement on modifications to service levels provided by the COUNTY that are consistent with the MUNICIPALITY'S budget and that recognize the impact of these service level changes to other MUNICIPALITIES that contract with the COUNTY for these services.
4. Unless the COUNTY and MUNICIPALITY have reached agreement pursuant to the prior paragraph for a change in the MUNICIPALITY'S contribution, the COUNTY shall xxxx the MUNICIPALITY on a monthly basis in advance in an amount equal to one- twelfth (1/12) of the Budget Estimate for services to the MUNICIPALITY. The MUNICIPALITY shal...
Cost and Payment. Cost and payment terms are set forth in Schedule A attached to this Agreement and incorporated herein by reference. Each of the Clinical Study Sites agrees to provide Nordic Bioscience with all requests for payment under the terms set forth in Schedule A within six (6) months of Study completion by Clinical Study Sites under the terms of this Agreement. Nordic Bioscience shall not be obligated to make any payments to Clinical Study Sites after this six (6) month period has expired. Study completion is defined herein as Nordic Bioscience has received all data and no further follow up is necessary with the Clinical Study Sites.
Cost and Payment. Due to the fact that (i) the license for the use of the Cellphone Games Software and the service provided by the Licensee are major parts that are indispensable for the commencement of the value-added telecommunication service business of the Licensee, (ii) the development of the value-added telecommunication service business provided by the Licensor to any terminal user is to a large extent dependent upon the quality of such software and its technical service, and (iii) the Licensor of the Cellphone Games Software has devoted a substantial amount of human and material resources on the development of the Cellphone Games Software and is required to provide the services and guarantees set forth in Clauses 1.2.1 to 1.2.3 to the Licensee during the term hereof on a long-term basis, the Licensor and the Licensee, after consultation, agree that the Licensee shall make the following payments to the Licensor in accordance with the requirements as follows:
3.1 During the license period of the Cellphone Games Software, the Licensee shall pay to the Licensor a software license fee and technical service fee which are equivalent to 50% of the actual revenue of a product arising out of the use of such Cellphone Games Software.
3.2 The actual revenue of the product shall be derived from the book sales revenue of the Licensee after deduction of the amount owed to mobile operators. The Licensee shall submit to the Licensor a statement of sales revenue regarding the Cellphone Games Software of the previous month within 7 days after the end of each month.
3.3 The Licensee shall, within one month after the expiration of this Agreement, continue to pay to the Licensor all the software license fees in connection with the revenues received prior to its expiration and which is payable but has not yet been paid under this Agreement.
Cost and Payment. The Contractor shall be paid for services rendered satisfactorily per the negotiated fee(s) and payment schedules incorporated hereto in applicable attachments, including Attachments A and B. All payments will be in arrears. Payment shall be made per request upon receipt of a detailed invoice that shall include description of work completed or goods delivered pursuant to the deliverable(s) agreements and measures of attainment of this contract for the period covered by the invoice. The invoice submitted shall note the purchase order number and this Contract number and may be delivered to the Department contact specified in “Notices” above. The County shall pay to the Contractor the New Mexico Gross Receipts Tax on labor and services only as levied on the amounts invoiced and payable under this contract. The Contractor will pay the New Mexico Gross Receipts Tax levied on the amounts payable under this contract and remitted to them by Xxxx Xxx County to the appropriate state agency.
