General Invoice Requirements. All invoices delivered pursuant to the Agreement must include the following information: [***] In addition, the following shall apply to invoices delivered pursuant to the Agreement: Upfront Payment The invoice for the initial payment of $70 million above will be addressed to: [***] With copy of invoice via email to [***] Each invoice must include the information set forth above under “General Invoice Requirements”. All other payments [***] Each invoice must include the information set forth above under “General Invoice Requirements”. Quarterly Fee Statement and Annual Fee Statement: Tempus shall ensure that the Quarterly Fee Statement and Annual Fee Statement each specify a breakdown of Creditable Fees incurred in each quarter/year as applicable, to include the following: [***] Schedule 5 - FORM OF MATERIAL TRANSFER RECORD From: [●] (“GSK”) To: [●] (“Tempus”) We refer to the Strategic Collaboration Agreement dated [●] (the “Agreement”) between GSK and Tempus or one of their respective Affiliates. The Supplied Materials described below are supplied by GSK to the Tempus subject to the terms and conditions set out in the Agreement. Description of Supplied Materials: [●] By: For and on behalf of [●] as GSK Date material sent/provided to Tempus By: For and on behalf of [●] as Tempus Date material received by Tempus Schedule 6 - ADDITIONAL GOOD DATA MANAGEMENT PRACTICES This Schedule is composed of three sections. The table labeled Clinical Laboratory Testing Projects (CLIA or equivalent) is for those projects. A table titled Research Projects contains Good Data Management Practices for those activities. The table ALCOA CCEA applies to all projects. Clinical Laboratory Testing Projects (CLIA or equivalent) [***] Research Projects [***] ALCOA CCEA [***] Schedule 7 - KEY PERFORMANCE INDICATORS There are two lists of KPIs. The General KPIs apply to all projects, as may be amended from time to time for a specific Task Order. The Clinical Testing Project KPIs shall be relevant to each Task Order involving clinical work unless other specified in such Task Order. If prior to the execution of a Task Order the Parties determine acting reasonably that certain KPIs are not within Tempus’ control to achieve or otherwise not applicable to the Task Order, the Parties may agree to modify the affected KPIs for each applicable Task Order as may be expressly set forth in any such Task Order. General KPIs [***] Activity specific KPIs [***] SCHEDULE 8 - DATA PRIVACY SCHEDULE RESTR...
General Invoice Requirements. Invoices submitted by Consultant to PG&E for payment must be in accordance with the service contract order and include the service contract order number. All timelines for payment of invoices run from the date a correct invoice is received by PG&E’s Accounts Payable Department. All invoices submitted to and accepted by PG&E’s Accounts Payable department by 6:00 PM on a business day are considered received that same day.
General Invoice Requirements. Payment shall be made only for services authorized by NLACRC, and for services that are in compliance with the Program Design. Contractor shall not change the Program Design, implement any new or modified services, or receive any compensation for such new or modified services, without first obtaining NLACRC’s written consent to do so, as evidenced by an amendment to this Agreement signed by both parties prior to Contractor’s implementation of such changes.
