Costs, Xxxxxxxx, and Other Support. 4.1 It is agreed to and understood by the parties hereto that, subject to Article 2, total costs to Sponsor hereunder shall not exceed the sum of _____________ Dollars (_______). Payment shall be made by Sponsor according to the following schedule: [______________________________]
Costs, Xxxxxxxx, and Other Support. 7.1 It is agreed and understood by the parties hereto that, subject to Article 2, total costs to the Sponsor hereunder shall not exceed the amount of $385,218.75. Payment shall be made by Sponsor according to the schedule set forth in Exhibit "A".
Costs, Xxxxxxxx, and Other Support. 4.1 It is agreed to and understood by the parties hereto that, subject to Article 2, total costs to Sponsor hereunder shall not exceed the sum of Three Hundred and Forty-Three Thousand and Nine Hundred and Eighty-Four Dollars ($343,984). Payment shall be made by Sponsor according to the following schedule: Four (4) Quarterly Payments of $85,996
Costs, Xxxxxxxx, and Other Support. 4.1 It is agreed to and understood by the parties hereto that except as may be otherwise agreed by the parties in writing, total costs to Sponsor for the Project hereunder shall not exceed the sum of ______________________________________ ($_______). Payment to University shall be made by Sponsor according to the following schedule: $__________ on ____________________ [date] $__________ on ____________________ [date] $__________ on ____________________ [date}
Costs, Xxxxxxxx, and Other Support. 4.1 It is hereto agreed and understood by the parties that, subject to Article 3, Sponsor shall pay the University the sum of ________________________, (_________) Dollars in accordance with the payment schedule set forth in Exhibit B.
Costs, Xxxxxxxx, and Other Support. 4.1 It is agreed to and understood by the parties hereto that except as may be otherwise agreed by the parties in writing, total costs to Sponsor for the Project hereunder shall not exceed the sum of ($ ). Payment to University shall be made by Sponsor according to the following schedule: $ on [date] $ on [date] $ on [date}
Costs, Xxxxxxxx, and Other Support. 4.1 It is agreed and understood by the parties hereto that, subject to Article 2, total costs to Sponsor for each Project hereunder shall not exceed the amount set forth in Appendix A with respect to that Project. Payment shall be made by Sponsor according to the payment schedule set forth in Appendix A. It is agreed and understood that this is a fixed price contract.
Costs, Xxxxxxxx, and Other Support. 4.1 It is agreed to and understood by the parties hereto that, subject to Section 2, total costs to Sponsor hereunder shall not exceed the sum of [ * ] Dollars ($[ * ]). These costs shall be allocated as set forth in Appendix 1 attached hereto for use in the Project Work.
Costs, Xxxxxxxx, and Other Support. 4.1 University shall use reasonable efforts to complete the Research Projects for the amount stated in the applicable Research Project Appendix (“Contract Price”). The Contract Price does not include any fees payable under Exhibit II, Option A.4.
Costs, Xxxxxxxx, and Other Support. In addition to any other costs related to this Project, Sponsor shall pay Institution a non-refundable Institutional Review Board Fee in the amount of TWO THOUSAND AND 00/100 DOLLARS ($2,000.00). However, if the expected revenue for the Institution is less than TWENTY FIVE THOUSAND AND 00/100 DOLLARS ($25,000.00), Sponsor shall pay Institution a non-refundable Institutional Review Board in the amount of FIVE HUNDRED AND 00/100 DOLLARS ($500.00). [COST REIMBURSEMENT] Sponsor shall reimburse University’s reasonable expenses incurred in carrying out the Project. Without Sponsor’s prior written consent, these expenses shall not exceed ___________ dollars ($__________). Invoices requesting reimbursement by major cost categories shall be submitted not more often than monthly. Payments shall be made by Sponsor within 30 days of receipt of an original and 2 copies of such an invoice. [FIXED PRICE (OPTION 1)] The total amount Sponsor shall pay University under this Agreement is ________ dollars ($____________). Sponsor shall pay University $ ________ upon execution of this agreement. Invoices shall be submitted by University on the first of each month thereafter during the Project Period for ______ additional payments of $ _________ each. Payment will be made by Sponsor within 30 days of receipt of an original and two copies of such an invoice. Any unexpended funds will be retained by University. [FIXED PRICE (OPTION 2)] The total amount Sponsor shall pay University under this Agreement is ________ dollars ($____________). Sponsor shall pay University $ ________ upon execution of this agreement. Sponsor shall make additional payments of $_________ each on ___________ and ___________. Any unexpended funds will be retained by University. Checks shall be made payable to Louisiana State University Health Sciences Center, and shall be mailed to: Xxxxxx Xxxxx Collections Manager LSU Health Sciences Center – Accounting Services 000 Xxxxxxx Xxxxxx, Xxxx 000 Xxx Xxxxxxx, XX 00000 (000) 000-0000 phone (000) 000-0000 blackberry (000) 000-0000 fax xxxx00@xxxxxx.xxx [OPTION. University is authorized to incur pre-award costs up to six months prior to the Project Period. However, University shall not receive more funds than the total provided in Paragraph 4.1.] University shall retain title to any equipment purchased with funds provided by Sponsor under this Agreement. If Sponsor loans any equipment or supplies to University under this Agreement, Sponsor shall bear all risk of da...
