Financial Arrangements Sample Clauses

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Financial Arrangements. The financial arrangements under this Agreement are as here under The total estimated cost of the Project is Rs.   lakhs (Rupees  ) only. The contribution of IGSTC is Rs   lakhs (Rupees  ) as grant-in-aid towards the Project. The amount put in by the Company is Rs   lakhs (Rupees  ) on the terms and conditions detailed in this Agreement. The detailed year-wise and head-wise breakup of the financial assistance by IGSTC and the amount to be put in by the Company are given in Annexure 2. IGSTC shall release the first installment of the financial assistance after execution of the Agreement and subject to fulfillment of the terms and conditions for such release. Further release of funds shall be subject to satisfactory progress against the objectives, outputs, milestones and targets specified in the Project which progress shall be determined by IGSTC and on submission of audited/certified statements of accounts and utilization certificates as provided for in Clause 1(a) (iii); The Company shall ensure that the funds released for the Project are actually utilized only for the purpose of the Project and as expressly provided for in this Agreement Re-appropriation of IGSTC funds from one budget head to another shall not be effected without the specific written approval of IGSTC; The Company shall refund such part of grant-in-aid funds disbursed to it that remains unutilized with it upon completion of all the responsibilities, duties and functions specified in connection with the Project, within one month of such completion, to IGSTC along with detailed accounts of the funds received and utilized and of the unutilized balance returned. The Company at its own cost, shall take adequate care to maintain the capital assets acquired for the Project through IGSTC’s Grant-in-aid. The capital assets acquired through IGSTC’s Grant-in-aid shall not be disposed of without the specific approval of IGSTC till full and final settlement of all dues to the satisfaction of IGSTC; and The provision of grant-in-aid funds by IGSTC does not create any liability, explicit or implicit, on IGSTC in respect of the manpower engaged in the Project.
Financial Arrangements. 2.1 Pursuant to the budget contained in the Work Plan, UNDP shall make available to the CSO funds up to the maximum amount indicated in block 5 of the Face Sheet upon timely achievement of the Deliverables and in accordance with the schedule set forth in the Work Plan. 2.2 The amounts stated above shall not be subject to any adjustment or revision because of price or currency fluctuations, or the actual costs incurred by the CSO in the implementation of the Activities. 2.3 All payments shall be made by UNDP to the CSO bank account indicated in block 6 of the Face Sheet. 2.4 Payments effected by UNDP to the CSO shall be deemed neither to relieve the CSO of its obligations under this Agreement nor as acceptance by UNDP of the CSO’s performance of the Activities. 2.5 The CSO shall notify UNDP about any expected budget variations. The CSO shall be authorized to make variations not exceeding twenty (20) per cent on any one budget line item in the Work Plan, provided that the maximum amount allocated by UNDP pursuant to paragraph 2.1 above, is not exceeded. Any variations exceeding twenty (20) per cent on any one budget line item that may be necessary for the proper and successful implementation of the Activities under this Agreement shall be subject to prior consultations with, and written approval by, UNDP. 2.6 UNDP shall not be liable for the payment of any expenses, fees, tolls, or any other costs not expressly provided for in the Work Plan, not authorized by UNDP pursuant to the preceding paragraph, or exceeding the maximum amount referred to in paragraph 2.1 above. 2.7 Unless otherwise agreed in writing by UNDP, the CSO shall return all unspent funds and income (including interest) to UNDP within one (1) month of completion of the Activities or termination of this Agreement, whichever is earlier.
Financial Arrangements. The Commonwealth will provide an estimated total financial contribution to the States of up to $9.5 billion (GST exclusive) in respect of this Agreement, as set out in Part 5 – Financial Arrangements.
Financial Arrangements. (a) List the source(s) of assured or anticipated support to be used to cover the general expenses of organizing the exhibition. (b) Describe the nature and amount of loan fees or other contractual arrangements with lenders to the exhibition in excess of $10,000 for the entire exhibition.
Financial Arrangements. Compensation for services provided under this Agreement will be made by way of payments in accordance with Attachment A (Payment Terms) and Attachment B (Financial Arrangements Worksheet). All parties acknowledge that amounts set 5. Finanční podmínky. Odměna za služby poskytované dle této smlouvy bude provedena formou plateb podle přílohy A (Platební podmínky) a přílohou B (Záznam finančního ujednání). Všechny smluvní strany berou na vědomí, že částky uvedené v příloze B (Záznam PI: | Institution: Fakultni nemocnice Brno | Chengdu Kanghong Biotechnology Co., Ltd. | EUI-1202182989v1 Hlavní zkoušející: . | Zdravotnické zařízení: Fakultní nemocnice Brno | Chengdu Kanghong forth in Attachment B (Financial Arrangements Worksheet) represent fair market value of the services provided by Institution and Principal Investigator for conducting the Trial to the best of their knowledge, and has not been determined in any manner that takes into account the volume or value of any referrals or other business otherwise generated between the parties for which payment may be made in whole or in part under any healthcare program, and the payment thereof has not been made in exchange for any explicit or implicit agreement that Institution, Principal Investigator or Institution Personnel purchase, prescribe, recommend, provide a favorable formulary status for, or otherwise arrange for the use of any Sponsor product. finančního ujednání) představují spravedlivou tržní hodnotu za služby poskytované zdravotnickým zařízením a hlavním zkoušejícím při provádění klinického hodnocení podle jejich nejlepších znalostí a nebyly stanovené žádným způsobem, který by zohledňoval objem nebo hodnotu jakýchkoliv zprostředkování nebo jiné obchodní činnosti jinak vygenerované mezi smluvními stranami, za které může být platba provedena vcelku nebo částečně v rámci jakéhokoli programu zdravotní péče a platba za ně nebyla provedena výměnou za jakoukoliv výslovnou či předpokládanou dohodu o tom, že zdravotnické zařízení, hlavní zkoušející nebo personál zdravotnického zařízení budou kupovat, předepisovat, doporučovat kterýkoliv přípravek zadavatele, dávat na takový přípravek příznivý názor nebo jinak zajišťovat používání jakéhokoliv přípravku zadavatele. All amounts are inclusive of all direct, indirect, overhead and other costs, including laboratory and ancillary service charges, and will remain firm for the duration of the Trial, unless otherwise agreed in writing by the parties. Neither the Institut...
Financial Arrangements. When the Trust is not the Investigator’s principal employer, this should include, after the schedule of payments, the statement that: It shall be the responsibility of the Trust to make the appropriate agreed pass-through payments to the Investigator’s principal employer, as indicated above.
Financial Arrangements. 10.1 Arrangements relating to the financing of this Clinical Trial by the Sponsor are set out in Appendix 6 hereto. 10.2 In the event that amendments to the Protocol require changes to the trial financing arrangements, an amended financial schedule will be signed by the Parties pursuant to clause 14.2 below and attached as a supplement at Appendix 6 of this Agreement. 10.3 All payments will be made according to the schedule contained in Appendix 6 on presentation of a VAT invoice from the Trust to the Party making payment. 10.4 The Party making payment shall promptly respond to any reasonable request for invoicing data received from the Trust within 45 days of the close-out of the Trial Site. The Trust will send its final invoice, (or, as the case may be, issue a credit note and make repayment of any monies previously paid for work not completed), to the party making payment as soon as possible and, in any event, within 45 days of receipt of the said data where such a request has been made, or within 45 days of study close-out in all other circumstances unless there is a written agreement between the Trust and the Party making payment to extend these periods. 10.5 The Party making payment shall do so within forty-five (45) days of the date of receipt of the invoice mentioned in clause 10.3 above. 10.6 Any delay in the payment of the payee invoices by a Party will incur an interest charge on any amounts overdue of 2 per cent per month above the National Westminster Bank plc base rate prevailing on the date the payment is due.
Financial Arrangements. 1. This Memorandum of Understanding will not give rise to any financial obligation by one Party to other. 2. Each Party will bear its own cost and expenses in relation to this Memorandum of Understanding.
Financial Arrangements. The financing of my participation in the Deferred Salary Leave Plan shall be according to the following schedule:
Financial Arrangements. When the Board is not the Investigator’s principal employer, this should include, after the schedule of payments, the statement that: It shall be the responsibility of the Board to make the appropriate agreed pass-through payments to the Investigator’s principal employer, as indicated above.