Invoice Required. The Contractor must submit an invoice for payment of services. Invoice shall clearly identify services performed. Approved invoices are paid within 45 days.
Invoice Required. All payments under the Agreement shall be by invoice within thirty (30) days following receipt of the invoice accompanied by substantiating documentation and receipts, and as otherwise described below.
Invoice Required yes □ no □ Rented Vehicle Rental conditions The vehicle comes with the following insurance coverage: Civil liability, personal injury, maximum coverage €7,228,000.00, free roadside assistance within 200 km (round trip) from the repair shop to where the vehicle to be towed is located, up to three times in a calendar year. Payment Make Model Number plate Capacity (in 100kg) No. of seats Anticipated pick-up date Anticipated drop-off date No. of days Anticipated mileage (km) Anticipated pick- up location Anticipated drop- off location Drop-off time (no later than) Cost of rental Unit amount Number Total Rental rate Kilometres not included in the daily rate €0.30 1Km Unlimited mileage € 30.00 Per day TOTAL, VAT INCLUSIVE AMOUNT DUE Deposit due upon signing the proposal Deductible in case of accident € 500.00 Amount due on the day of vehicle pick-up TOTAL Charges at vehicle drop-off Unit amount Number Total Excess mileage Security deposit charged on (date) via Credit Card no. Amount Criminal damage and fines for non-compliance Any expenses or fines advanced by the lessor Missing fuel Other charges ( ) TOTAL
Invoice Required. All payments under the Agreement shall be by invoice within thirty (30) days following receipt of the invoice accompanied by substantiating documentation and receipts, and as otherwise described below, providing that the recipient will send the invoice on the same day as it is issued, by an e- mail to the address given in section 10 below. Invoicing will take place quarterly on the basis of Request of Invoice (RFI) supplied by CRO. Each RFI will include performed visits plus examinations performed as per the invoiceable items. The amounts charged for services performed by the institution’s pharmacy must always be shown separately from other amounts in the RFI.
Invoice Required. All payments under the Agreement shall be by invoice within thirty (30) days following receipt of the invoice accompanied by substantiating documentation and receipts, and as otherwise described below. Request for Invoice and all other payment notifications shall be provided to the following address: FN Motol, V Úvalu 00, 000 00, Xxxxx 0, Xxxxx Xxxxxxxx – responsible person 018).
Invoice Required. All payments under the Agreement shall be by invoice within thirty (30) days following receipt of the invoice accompanied by substantiating documentation and receipts, and as otherwise described below. Invoicing will take place monthly on the basis of Request of Invoice (RFI) supplied by the CRO. Each RFI will include performed visits plus examinations performed as per the invoiceable items. The amounts charged for services performed by the institution’s pharmacy must always be shown separately from other amounts in the RFI. 5.
Invoice Required. All payments under the Agreement shall be by invoice within forty-five (45) days following receipt of the invoice accompanied by substantiating documentation and receipts, and as otherwise described below. CRO will send a pre-invoice report to the Clinical Trials Department of FNKV, pavilion Q, Xxxxxxxxx 0000/00, Post Code 100 34, Prague 10 or by e-mail to a following address: xxxxxxxxxxxxxxxxx@xxxx.xx. VAT does not apply. Such report shall be listing all of the completed subject visits for the previous quarter. 4.
