General Requirements for All Invoices Sample Clauses

General Requirements for All Invoices. All invoices must be addressed to: PSI CRO Slovakia s. r. o. registered office is at Xxxxxxxxxxx 00, 000 00 Xxxxxxxxxx, Xxxxxx Xxxxxxxx, IN: 43 800 807 VAT IN: SK 2022515231 and be forwarded to the following as instructed: Email (preferred): ' Fax: ' Mail: Xxxxxxxxxxx 00, 000 00 Xxxxxxxxxx, Xxxxxx Xxxxxxxx If sending electronically, please be sure to include the Protocol Number (MOR208C310) and PI name on the subject line of the e-mail. Please note that invoices will not be processed unless they reference the Sponsor name, Protocol number and PI name and site number. After receipt and verification, reimbursement for invoices will be included with the next regularly scheduled payment for subject activity All undisputed invoices will be paid thirty (30) days after receipt and Institution must provide the final invoice to CRO within sixty (60) days of Trial site (2) Faktúry za neprocesné a ďalšie náklady. Inštitúcia má fakturovať tieto položky najneskôr do tridsiatich (30) dní, odkedy sú tieto náklady fakturovateľné. (3) Všeobecné podmienky pre všetky faktúry: Všetky faktúry sa majú adresovať na: PSI CRO Slovakia s. r. o. So sídlom xx Xxxxxxxxxxx 00, 000 00 Xxxxxxxxxx, Xxxxxxxxx xxxxxxxxx, IČO: 43 800 807 IČO DPH: SK 2022515231 a má podľa pokynov odoslať na nasledujúcu adresu: Email (prednostná forma): Fax: Poštou: Xxxxxxxxxxx 00, 000 00 Xxxxxxxxxx, Xxxxxxxxx xxxxxxxxx Ak sa faktúra odosiela elektronicky, nezabudnite uviesť xxxxx Protokolu (MOR208C310) a meno HS v časti Predmet emailu. Pripomíname, že faktúry sa nespracujú, ak sa na nich neuvádza meno Zadávateľa, xxxxx Protokolu, meno XX x xxxxx pracoviska Skúšania. Po doručení a overení sa úhrada faktúr zaradí do najbližšej riadnej platby daného subjektu. Všetky správne faktúry sa uhradia do tridsiatich (30) dní od prijatia a Inštitúcia musí CRO dodať finálnu faktúru CRO do šesťdesiatich (60) dní od uzavretia pracoviska
Sample 1
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General Requirements for All Invoices. All invoices must be addressed to: PSI CRO Slovakia s. r. o. registered office is at Xxxxxxxxxxx 00, 000 00 Xxxxxxxxxx, Xxxxxx Xxxxxxxx, XX: 43 800 807 VAT IN: SK 2022515231 and be forwarded to the following as instructed: Email (preferred): Xxxxxxxxxx.xxxxxxxx@xxx-xxx.xxx Fax: +000-000-000-000 a postupov Skúšania a Údajov skúšania, ktoré boli nahlásené v súlade s touto Zmluvou („Štvrťročný prehľad“). Ak Inštitúcia a HS odsúhlasí Štvrťročný prehľad, Inštitúcia vystaví faktúru na sumu, aká sa uvádza v Štvrťročnom prehľade. Zadávateľ môže pozdržať platbu v prípade, ak je v dobrej xxxxx toho názoru, že došlo k nezrovnalosti. CRO poskytne Inštitúcii a HS úhradu výhradne z prostriedkov, ktoré poskytol Zadávateľ. Príjemca nedostane žiadnu platbu skôr, xxx xxx sú splnené nasledovné podmienky: (1) podpis Zmluvy o realizácii klinického skúšania, (2) predloženie všetkých regulačných dokumentov Zadávateľovi a CRO, a (3) schválenie Nezávislej etickej komisie. (2)
Sample 1
General Requirements for All Invoices. (3) Obecné požadavky na všechny faktury: All invoices must be issued to: Všechny faktury musejí být vystaveny takto: PSI CRO Czech Republic s. r. o. PSI CRO Czech Republic s. r. o. V Parku 2343/24, 000 00 Xxxxx 0 - Xxxxxx, Xxxxx Xxxxxxxx V Parku 2343/24, 000 00 Xxxxx 0 - Xxxxxx, Xxxxx xxxxxxxxx IN: 28196775 IČO: 28196775 TIN: CZ28196775 DIČ: CZ28196775 and be forwarded to the following as instructed: a musejí být poslány následovně, dle pokynů: Email (preferred): Email (přednostně): Fax: Fax: '
Sample 1
General Requirements for All Invoices. All invoices must be addressed to: PSI CRO Slovakia s. r. o. registered office is at Xxxxxxxxxxx 00, 000 00 Xxxxxxxxxx, Xxxxxx Xxxxxxxx, IN: 43 800 807 VAT IN: SK 2022515231 and be forwarded to the following as instructed: III. Fakturácia a úhrada (1)
Sample 1

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