Covered Costs Sample Clauses

Covered Costs. Each Standby Sup- port Contract shall include a provision to specify the type of costs for which the Department shall provide payment to a sponsor for covered delay in ac- cordance with the procedures set forth in subparts C and D of this part. The types of costs shall be limited to either or both, dependent upon the terms of the contract:
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Covered Costs. Covered Costs include the cost of all medical products and services paid by the PCO for this population. Non-medical products and services, including administrative services and the cost of taxes, are not covered by this Arrangement.
Covered Costs. SPONSOR shall not pay CLINICAL CENTER for any activity conducted according to the Protocol: (i) after a Subject leaves the Clinical Trial, such as voluntary withdrawal or to protect the Subject’s safety, except for early Clinical Trial termination activities, (ii) that generated unusable data, (iii) at the time and after a Subject becomes ineligible to continue in the Clinical Trial because of a Protocol violation by CLINICAL CENTER, or (iv) related to a Subject’s being enrolled in the Clinical Trial despite being ineligible for the Clinical Trial. If SPONSOR has already made payment to CLINICAL CENTER, CLINICAL CENTER shall refund such payment. There will be no Subject reimbursement for this Clinical Trial. 7. Nekryté náklady. ZADAVATEL neuhradí POSKYTOVATELI žádnou činnost prováděnou podle Protokolu: (i) poté, co se Subjekt již neúčastní Klinické zkoušky, například v případě dobrovolného odstoupení, nebo za účelem ochrany bezpečí Subjektu, s výjimkou předčasného ukončení Klinické zkoušky, (ii) xx xxxxxx xxxxxxx xxxx vytvořena nepoužitelná data, (iii) v době a poté, kdy již Subjekt nesplňuje podmínky pro pokračování v Klinické zkoušce z důvodu porušení Protokolu ze strany POSKYTOVATELE, nebo (iv) související s tím, že Subjekt byl zařazen do Klinické zkoušky, přestože nesplňoval podmínky pro zařazení. Pokud již ZADAVATEL platbu POSKYTOVATELI uhradil, je POSKYTOVATEL povinen tuto platbu vrátit. V rámci této studie nebudou vypláceny náhrady subjektům klinického hodnocení. Study Budget Individual Visits Cost Schedule Study cycles Amount (EUR) Screening/Enrolment 175,00 Insertion 350,00 Use and Maintenance (monthly fee for 3 months in average, 175€ per month) 525,00 Removal/Last Study Visit (EoS) 140,00 Total amount per subject 1.190,00 Archiving costs (on-time fee) 350,00 Start-up fee 1.137,87 Total amount for an estimated 60subjects, not to exceed 72.887,87 Tabulka plateb za jednotlivé návštěvy Studijní cykly Částka (EUR) Skrínink/ Zařazení do studie 175,00 Zavedení 350,00 Použití a údržba (měsíční poplatek za 3 měsíce v průměru, 175€ za měsíc) 525,00 Xxxxxxxxxx/Xxxxxxxx xxxxxxxx 000,00 Xxxxxxx xxxxxx xx subjekt 1.190,00 Náklady an archivaci (jednorázový poplatek) 350,00 Start-up poplatek 1.137,87 Celková částka za odhadovaných 60 subjektů nepřesáhne částku 72.887,87 Exhibit B Protocol (Incorporated by reference) Exhibit C Příloha C EU Standard Model Clauses Standardní vzorové doložky EU Standard contractual clauses for the transfer of personal data from the...

Related to Covered Costs

  • Shared Costs (i) If the Parties elect to establish two-way Local Interconnection Trunks for reciprocal exchange of traffic, the cost of the two-way Local Interconnection Entrance Facility and DTT shall be shared among the Parties. CenturyLink will xxxx XXXX for the entire DTT and Local Interconnection Entrance Facility provided by CenturyLink at the rates in Table 1. CLEC will bill CenturyLink for CenturyLink’s portion of the same DTT and Local Interconnection Entrance Facility at the same recurring rates in Table 1 charged by CenturyLink based on the portion defined in (ii) below.

  • BILLED COSTS Charges for the services cited in Section II will be billed or cost applied in accordance with the procedures established by the county, and recorded on the books of the cost center providing the service. Such charges will be based on the actual allowable costs, as defined by Uniform Guidance, incurred by the cost center responsible for providing the service. Any differences between the billed allowable costs and the actual allowable costs for a particular accounting period will be considered in a subsequent agreement.

  • Third-Party Charges Customer may incur charges from third party service providers that are separate and apart from the amounts charged by Comcast. These may include, without limitation, charges resulting from accessing on-line services, calls to parties who charge for their telephone based services, purchasing or subscribing to other offerings via the Internet or interactive options on Public View Video, Video, or otherwise. Customer agrees that all such charges, including all applicable taxes, are Customer’s sole responsibility. In addition, Customer is solely responsible for protecting the security of credit card information provided to others in connection with such transactions.

  • Third Party Fees 1. Servicer shall not impose unnecessary or duplicative property inspection, property preservation, or valuation fees on the borrower, including, but not limited to, the following:

  • Third Party Payments Neither the Advisor nor any of its officers, directors, employees or stockholders shall receive any commissions, compensation, remuneration or payments whatsoever from any broker with which the Company carries an account for transactions executed in the Company’s account. The parties acknowledge that a familial relationship of any of the foregoing persons may receive floor brokerage commissions in respect of trades effected pursuant to the Advisor’s Trading Approach on behalf of the Company, which payment shall not violate the preceding sentence.

  • Estimated Costs The proposed GMP Change Order shall include separately identified dollar amounts, stated as fixed sums, for Actual Costs as estimated by the Design-Builder for the complete construction of the Project, which amount shall include the all Trade Contract and Subcontract Sums, costs of materials, and any Component Change Order Sums;

  • Duplication of Billed Costs The Contractor shall not bill COMMERCE for services performed under this Agreement, and COMMERCE shall not pay the Contractor, if the Contractor is entitled to payment or has been or will be paid by any other source, including grants, for that service.

  • Direct Costs Insert the major cost elements. For each element, consider the application of the paragraph entitled “Costs Requiring Prior Approval” on page 1 of these instructions.

  • Costs and Charges 8.19.1 To protect the Landlord from loss arising from a claim that may be brought against the Tenant as a consequence of a breach by the Tenant of any covenant contained in this Agreement. Such loss shall be deemed to include any charges which the Landlord may reasonably incur in connection with proceedings in a court of law against the Tenant but without prejudice to a Tenant’s right to have such costs assessed by the relevant court.

  • Default – Reprocurement Costs In case of Contract breach by Contractor, resulting in termination by the County, the County may procure the goods and/or services from other sources. If the cost for those goods and/or services is higher than under the terms of the existing Contract, Contractor will be responsible for paying the County the difference between the Contract cost and the price paid, and the County may deduct this cost from any unpaid balance due the Contractor. The price paid by the County shall be the prevailing market price at the time such purchase is made. This is in addition to any other remedies available under this Contract and under law.

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