FINANCIAL ASPECTS. Subject to this paragraph, all income related to the Event (e.g. licensing of broadcast rights and all other electronic media rights, income from Event sponsors, ticketing and xxxxxxx- xxxxxx, multimedia such as games (except FIS World Cup Games and shared according Right to use agreement), Event catering, public subsidies and other sources) shall be retained by the NSA and the Organiser for the organisation of the Event, to be allocated according to their internal agreement, which may deviate from the allocation of the rights as provided in the FIS Advertising and other similar Rules. FIS is entitled to keep all income from the title and presenting sponsor(s) of the FIS Ski Cross World Cup, which is used for FIS costs for professional staff and organisation, and has no financial obligation towards the NSA and/or the Organiser with respect to the Event. Furthermore, in accordance with the FIS Congress 2008 decision, FIS has been tasked with negotiating the marketing rights for the timing and data inserts. The net revenues generated as a result will be distributed to the NSA and the Organiser. The split will be determined by the FIS Council. All financial obligations related to the Event shall be met by the NSA and the Organiser, subject to exceptions specified in this Agreement. Payments to the competitors for prize money (art.1.2.10) must be transferred by electronic banking means as defined in the WCR taking into consideration the local tax-laws.
FINANCIAL ASPECTS. The cost of this TRIAL has been initially budgeted at EUROS, not including VAT, (€ ) (hereinafter, the TRIAL Budget), in accordance with the provisions of the Financial Memorandum for the TRIALS (Schedule I), which specifies all their financial aspects. This amount does not, in any case whatsoever, include an obligation or inducement for the HOSPITAL, the FOUNDATION, and/or the LEAD INVESTIGATOR to recommend, prescribe, buy, use or arrange the use of any of the SPONSOR’s products. To request an invoice, contact: xxxxxxxxxxx.xxxx@xxxxx.xxxxxx.xxx In addition, upon signature of this contract, the SPONSOR/CRO (choose as appropriate) will pay the amount of 4,000/3,000 Euros, in a one-time, non-refundable payment, as administrative and contractual management costs. This payment includes expenses for CEIm's evaluation, relevant amendments, administrative formalities for the management of the contract and addendum/s to the contract. / This payment includes administrative costs for the management of the contract and addendum/s to the contract. Invoice will be issued to: Name: CIF/VAT number / Tax ID Number: Domicile / Registered Address: Invoice will be sent for processing to the following e-mail: The amount to be paid by the SPONSOR/CRO (choose as appropiate) during performance of the TRIALS will be calculated by applying Schedule I and must be paid to the FOUNDATION in the payments set out below: The TRIALS budget will be paid, at least, every six months in accordance with the details in the amounts table by visit and subject signed up included in Schedule I, until the total amount of the Budget has been paid. For that purpose, SPONSOR/CRO (choose as appropiate) and the LEAD INVESTIGATOR will report to the FOUNDATION every six months. These payments are considered to be payments on account, pending payment of the definitive total for the TRIALS. The definitive total to be paid by the SPONSOR/CRO (choose as appropiate) for performing the TRIALS will be calculated based on the work effectively carried out to perform the TRIALS (hereinafter, the Definitive Total). The Definitive Total will be calculated as follows: Within a maximum of three (3) months after termination of the TRIALS at the HOSPITAL, the SPONSOR/CRO (choose as appropiate) and the LEAD INVESTIGATOR will notify the FOUNDATION in writing of the total number of: (1) subjects signed up and assessed, (2) visits effectively paid, (3) incidents occurring, and (4) any hospi...
FINANCIAL ASPECTS. Article 3
FINANCIAL ASPECTS. Subject to this paragraph, all income related to the Event (e.g. licensing of broadcast rights and all other electronic media rights, income from Event sponsors, ticketing and merchandising, multimedia such as games, Event catering, public subsidies and other sources) shall be retained by the NSA and the Organiser, for the organisation of the Event, to be allocated according to their internal agreement, which may deviate from the allocation of the rights as provided in the FIS Advertising and other similar Rules. The FIS is entitled to keep all income from the title sponsor(s) of the FIS Ski World Cup, which is used for the FIS costs for professional staff and organisation, and has no financial obligation towards the NSA and/or the Organiser with respect to the Event. Furthermore, in accordance with the FIS Congress 2008 decision, the FIS has been tasked with negotiating the marketing rights for the timing and data inserts. The net revenues generated as a result will be distributed to the NSA and the Organiser. The split will be determined by the FIS Council. All financial obligations related to the Event shall be met by the NSA and the Organiser, subject to exceptions specified in this Agreement. Payments to the teams and/or athletes for travel money (art 5) and/or prize money (art.6) must be transferred by electronic banking means as defined in the WCR.
FINANCIAL ASPECTS. Subject to this paragraph, all income related to the Event (e.g. licensing of broad- cast rights and all other electronic media rights, income from Event sponsors, ticketing and merchandising, multimedia such as games, (except FIS World Cup Games and shared according Right to use agreement), Event catering, public subsidies and other sources) shall be retained by the NSA and the Organiser for the organisation of the Event, to be allocated according to their internal agree- ment, which may deviate from the allocation of the rights as provided in the FIS Advertising and other similar Rules. FIS is entitled to keep all income from the title sponsor(s) of the FIS Snowboard World Cup, which is used for the FIS costs for professional staff and organisation, and has no financial obligation towards the NSA and/or the Organiser with re- spect to the Event. Furthermore, in accordance with the FIS Congress 2008 decision, the FIS has been tasked with negotiating the marketing rights for the timing and data inserts. The net revenues generated as a result will be distributed to the NSA and the Or- ganiser. The split will be determined by the FIS Council. All financial obligations related to the Event shall be met by the NSA and the Or- ganiser, subject to exceptions specified in this Agreement. Payments to the competitors for prize money (art. 1.2.10, 2.4, 3.5, 4.6, 5.6 WCR) must be transferred by electronic banking means as defined in the WCR.
FINANCIAL ASPECTS. Subject to this paragraph, all income related to the Event (e.g. licensing of broadcast rights and all other electronic media rights, income from Event spon- sors, ticketing and merchandising, multimedia such as games, Event catering, public subsidies and other sources) shall be retained by the NSA and the Or- ganiser for the organisation of the Event, to be allocated according to their in- ternal agreement, which may deviate from the allocation of the rights as pro- vided in the FIS Advertising and other similar Rules. The FIS is entitled to keep all income from the Title sponsor(s) and Central sponsor(s) of the FIS Ski Jumping World Cup «DISCIPLINES», which is used for the FIS costs for professional staff and organisation, and has no financial obligation towards the NSA and/or the Organiser with respect to the Event. All financial obligations related to the Event shall be met by the NSA and the Organiser, subject to exceptions specified in this Agreement. Payments to the teams and/or athletes for travel money (art 9.2) and/or prize- money (art.9.3) may be transferred by electronic banking means as defined in the WCR.
FINANCIAL ASPECTS. The cost of this TRIAL has been initially budgeted at EUROS, not including VAT, (€ ) (hereinafter, the TRIAL Budget), in accordance with the provisions of the Financial Memorandum for the TRIALS (Schedule I), which specifies all their financial aspects. This amount does not, in any case whatsoever, include an obligation or inducement for the HOSPITAL, the FOUNDATION, and/or the LEAD INVESTIGATOR to recommend, prescribe, buy, use or arrange the use of any of the SPONSOR’s products. To request an invoice, contact: xxxxxxxxxxx.xxxx@xxxxx.xxxxxx.xxx In addition, upon signature of this contract, the SPONSOR/CRO (choose as appropriate) will pay the amount of 4,000/3,000 Euros, in a one-time, non-refundable payment, as administrative and contractual management costs. This payment will include expenses for CEIm evaluation, relevant amendments, contract management administration and addendum to the contract. This payment will include expenses for contract management administrative procedures and addendum to the contract. If the fiscal details of this invoice are different from those detailed for visitor invoices in clause 5.4., please indicate them below: Invoices will be issued to: Name: CIF/VAT number / Tax ID Number: Domicile / Registered Address: Invoices will be sent for processing to the following e-mail: The amount to be paid by the SPONSOR/CRO (choose as appropiate) during performance of the TRIALS will be calculated by applying Schedule I and must be paid to the FOUNDATION in the payments set out below: The TRIALS budget will be paid, at least, every six months in accordance with the details in the amounts table by visit and subject signed up included in Schedule I, until the total amount of the Budget has been paid. For that purpose, SPONSOR/CRO (choose as appropiate) and the LEAD INVESTIGATOR will report to the FOUNDATION every six months. These payments are considered to be payments on account, pending payment of the definitive total for the TRIALS. The definitive total to be paid by the SPONSOR/CRO (choose as appropiate) for performing the TRIALS will be calculated based on the work effectively carried out to perform the TRIALS (hereinafter, the Definitive Total). The Definitive Total will be calculated as follows: Within a maximum of three (3) months after termination of the TRIALS at the HOSPITAL, the SPONSOR/CRO (choose as appropiate) SPONSOR/CRO (choose as appropriate) and the LEAD INVESTIGATOR will notify the FOU...
FINANCIAL ASPECTS. Both parties acknowledge and understand that all financial arrangements, if any, will be subject to negotiation and indicated in the specific Executive Protocols.
FINANCIAL ASPECTS. Subject to this paragraph, all income related to the Event (e.g. licensing of broadcast rights and all other electronic media rights, income from Event sponsors, ticketing and merchandising, multimedia such as games, Event catering, public subsidies and other sources) shall be retained by the NSA and the Organiser for the organisation of the Event, to be allocated according to their internal agreement, which may deviate from the allocation of the rights as provided in the FIS Advertising and other similar Rules. The FIS is entitled to keep all income from the Title sponsor(s) and Central sponsor(s) of the FIS Nordic Combined World Cup, which is used for the FIS costs for professional staff and organisation, and has no financial obligation towards the NSA and/or the Organiser with respect to the Event. All financial obligations related to the Event shall be met by the NSA and the Organiser, subject to exceptions specified in this Agreement. Payments to athletes for prize- money (art.9.3) should be transferred by electronic banking means as defined in the WCR.
FINANCIAL ASPECTS. Subject to this paragraph, all income related to the Event (e.g. licensing of broadcast rights and all other electronic media rights, income from Event sponsors, ticketing and merchandising, multimedia such as games, Event catering, public subsidies and other sources) shall be retained by the NSA and the Organiser for the organisation of the Event, to be allocated according to their internal agreement, which may deviate from the allocation of the rights as provided in the FIS Advertising and other similar Rules. The NSA shall use all commercially reasonable efforts to grant access to FIS to any media rights to the Competitions which are not sold and/or not exploited ('unused rights') by the NSA/the Organiser or their media rights licensees on a non-exclusive basis and in perpetuity for distribution on FIS owned and/or controlled digital outlets. Furthermore, the NSA/the Organiser shall use all commercially reasonable efforts to make available to FIS and to FIS' World Cup sponsor partners the worldwide, perpet- ual, non-exclusive right to: • exploit up to three (3) minutes of footage of FIS' choice per Competition day not earlier than one (1) hour after the conclusion of the relevant Competition on FIS' and FIS' World Cup sponsor partners' owned and controlled digital out- lets (including, without limitation, the FIS official website and App, YouTube, TikTok, Facebook, Twitter, Instagram, Periscope and Snapchat) the scope of use by FIS’ sponsor partners to be agreed between the Parties and/or FIS' post-Event programming beyond their digital outlets; and • use the NSA's/the Organiser's archive footage relating to previous editions of the Event within a reasonable scope to be agreed between the Parties for non- exclusive use in perpetuity on FIS' owned and controlled digital outlets (includ- ing, without limitation, the FIS official website and App, YouTube, TikTok, Fa- cebook, Twitter, Instagram, Periscope and Snapchat) and/or FIS' post-Event programming beyond their digital outlets FIS is entitled to keep all income from the Title sponsor(s) and Central sponsor(s) of the VIESSMANN FIS Nordic Combined World Cup, which is used for FIS costs for professional staff and organisation, and has no financial obligation towards the NSA and/or the Organiser with respect to the Event. All financial obligations related to the Event shall be met by the NSA and the Organiser, subject to exceptions specified in this Agreement. Payments to athletes for prize- money (art.9.3...
