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. 9.
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.
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)).
Cost and Payment. The Sponsor agrees to compensate the Institution for conducting the Study as stipulated in the budget. The budget for the Study is attached as Exhibit B and incorporated into this Agreement by reference. The contents of the budget forms shall be considered as confidential between the applicable parties. The payments set forth in such budget forms are acknowledged by the applicable parties to be adequate consideration for the work undertaken by that party. 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. All payments will be made to Institution. Institution is fully responsible for making any payments for the Study to Principal Investigator and Study Staff. Sponsor has no obligation whatsoever to pay Principal investigator or Study staff in the event Institution fails to reimburse Principal Investigator or Study Staff. jakéhokoliv auditu, a souhlasí, že budou spolupracovat se Zadavatelem, pokud jde o jakékoliv opatření podniknuté za účelem nápravy těchto nedostatků. K. Hlavní zkoušející souhlasí, že upozorní Zadavatele ve lhůtě čtyřiadvaceti (24) hodin v případě, že Státní ústav pro kontrolu léčiv, FDA nebo jakýkoli jiný regulatorní orgán uvědomí místo provádění Studie o připravované inspekci/auditu. Hlavní zkoušející xxxx xxxx Zadavateli zprávu o výsledku inspekce/auditu a to do čtyřiadvaceti (24) hodin od přijetí takové zprávy a umožní Zadavateli spolupracovat na přípravě odpovědi na jakoukoliv písemnou žádost o informace. Tyto reakce budou připraveny do dvou (2) týdnů od takové žádosti nebo před touto lhůtou v souladu s požadavkem příslušného regulatorního orgánu. Hlavní zkoušející také poskytne Zadavateli kopie všech dokumentů, které budou předány kterémukoli inspektorovi nebo auditorovi. V případě, že bude FDA nebo jiný regulatorní orgán požadovat přijetí jakéhokoli opatření za účelem vyřízení jakékoliv písemné žádosti o informace, Hlavní zkoušející a Zdravotnické zařízení přijmou po konzultaci se Zadavatelem opatření nezbytné pro vyřízení takovéto žádo...
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:
Cost and Payment. As compensation for performing the Study, Study Site shall be paid a fee by DSI in accordance with and subject to the terms of this Section 8 and Section 10D hereof. All Parties to this Agreement acknowledge that (i) payment to the Study Site is not dependent upon Study Site obtaining of any particular findings or results (positive or negative) in the Study, and (ii) to the best of their knowledge, payment to the Study Site is compensation for the fair market value of the services provided by Study Site to DSI. 8. Náklady a platby. Odměnou za provedení této studie obdrží studijní pracoviště od společnosti DSI poplatek v souladu s podmínkami tohoto oddílu 8 a oddílu 10D. Všechny smluvní strany této smlouvy berou na vědomí, že (i) platba studijnímu pracovišti nezávisí na získání jakýchkoliv konkrétních nálezů nebo výsledků studijním pracovištěm (pozitivních nebo negativních) ve studii a (ii) podle jejich nejlepšího vědomí je platba studijnímu pracovišti kompenzací spravedlivé tržní ceny služeb poskytovaných studijním pracovištěm společnosti DSI.
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. The cost for image or video usage rights will be as stated on the confirmation/invoice from Xxxxxx or its Distributor. Payment terms and penalty interest for late payments are stated on the invoice.
