Invoices 11.2 Faktury Sample Clauses

Invoices 11.2 Faktury. 11.2.1 The Institution shall submit all invoices under this Agreement in electronic form to the Sponsor or (its representative) for payment as specified in Annex 1. 11. 2.1 Poskytovatel zdravotních služeb všechny faktury vystavené na základě této smlouvy předloží zadavateli (nebo jeho zástupci) v elektronické formě k proplacení, jak je uvedeno v příloze 1. 11.2.2 The Institution shall reference the Sponsor as invoicee. The invoices shall be issued in accordance with the applicable tax law (including VAT requirements) and contain an accurate itemization of all fees, supporting documentation and a Site invoice reference number.
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Invoices 11.2 Faktury. 11.2.1 The Institution shall submit all original invoices under this Agreement to the Sponsor or (its representative) for payment as specified in Annex 1. 11. 2.1 Instituce všechny originály faktur vystavených na základě této smlouvy předloží zadavateli (nebo jeho zástupci) k proplacení, jak je uvedeno v příloze 1. 11.2.2 The Institution shall reference the Sponsor as invoicee. The invoices shall be issued in accordance with the applicable tax law (including VAT requirements) and contain an accurate itemization of all fees, supporting documentation and a Site invoice reference number.
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Invoices 11.2 Faktury. 11.2.1 The Institution shall submit all original invoices under this Agreement to the CRO for payment on behalf of the Sponsor as specified in Annex 1. Institution shall issue invoice upon basis of approved documentation sent by CRO. Documentation containing details for applicable invoicing shall be sent to following e-mail address: . Invoices shall be due within 30 days from the date of its receipt by CRO. 11. 2.1 Instituce všechny originály faktur vystavených na základě této smlouvy předloží servisní organizaci jednající jménem zadavatele k proplacení, jak je uvedeno v příloze 1. Instituce vystaví fakturu na základě schválených podkladů zaslaných servisní organizací. Podklady pro vystavení faktury budou zasílány na adresu: . Faktury budou splatné ve lhůtě 30 dní od jejich doručení servisní organizaci. 11.2.2 The Institution shall reference CRO as payor on behalf of the Sponsor and invoices shall be sent to the CRO at the address set out in Annex 1 for settlement. The invoices shall be issued in accordance with the applicable tax law (including VAT requirements, when applicable) and contain an accurate itemization of all fees, supporting documentation and a Site invoice reference number.
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Invoices 11.2 Faktury. 11.2.1 The invoicing will be based on the supporting documentation submitted by the Sponsor (or its representatives) that will include the list of completed Study visits and the number of individual procedures/tests performed. Payments for the services performed by the Institution Pharmacy must always be 11. 2.1 Fakturace bude probíhat na základě podkladů pro vystavení faktury dodaných zadavatelem (nebo jeho zástupci), kde bude vyznačen přehled uskutečněných návštěv subjektů hodnocení a počty jednotlivých provedených vyšetření. Částky za služby provedené lékárnou listed separately from the other items in the supporting documentation. The Institution shall submit all invoices under this Agreement and related documents in electronic form to the Sponsor or (its representative) for payment as specified in Annex 1. The Sponsor (or its representatives) shall pay the invoice no later than the due date. The invoice is payable within 45 days from date of issue. zdravotnického zařízení musí být v podkladech k fakturaci vždy uvedeny odděleně od ostatních částek. Zdravotnické zařízení všechny faktury vystavené na základě této smlouvy a předaných podkladů předloží zadavateli (nebo jeho zástupci) v elektronické formě k proplacení, jak je uvedeno v příloze 1. Zadavatel (nebo jeho zástupci uhradí fakturu nejpozději v den její splatnosti. Faktura je splatná do 45 dnů ode dne vystavení faktury 11.2.2 The Institution shall reference the Sponsor as invoicee. The invoices shall be issued in accordance with the applicable tax law (including VAT requirements) and contain an accurate itemization of all fees, supporting documentation and a Site invoice reference number.
Sample 1
Invoices 11.2 Faktury. 11.2.1 The Institution shall submit all original invoices under this Agreement to the CRO for payment on behalf of the Sponsor as specified in Annex 1. 11. 2.1 Instituce všechny originály faktur vystavených na základě této smlouvy předloží servisní organizaci jednající jménem zadavatele k proplacení, jak je uvedeno v příloze 1. 11.2.2 The Institution shall reference CRO as payor on behalf of the Sponsor and invoices shall be sent to the CRO at the address set out in Annex 1 for settlement. The invoices shall be issued in accordance with the applicable tax law and contain an accurate itemization of all fees, supporting documentation and a Site invoice reference number. If the reverse charge principle is not applied, VAT at the statutory level will be added to all amounts included in the budget. The due date of an invoice shall be within forty five (45) days of its issuance.
Sample 1Sample 2
Invoices 11.2 Faktury. 11.2.1 The Institution shall submit all original invoices under this Agreement to the CRO for payment on behalf of the Sponsor as specified in Annex 1. 11. 2.1 Zdravotnické zařízení všechny originály faktur vystavených na základě této smlouvy předloží CRO jednající jménem zadavatele k proplacení, jak je uvedeno v příloze 1. 11.2.2 The Institution shall reference CRO as payor on behalf of the Sponsor and invoices shall be sent to the CRO at the address set out in Annex 1 for settlement. The invoices shall be issued in accordance with the applicable tax law (including VAT requirements, when applicable) and contain an accurate itemization of all fees, supporting documentation and a Site invoice reference number.
Sample 1Sample 2
Invoices 11.2 Faktury. 11.2.1 The Institution shall submit all original invoices under this Agreement to the Sponsor or (its representative) for payment as specified in Annex 1. 11. 2.1 Poskytovatel všechny originály faktur vystavených na základě této smlouvy předloží zadavateli (nebo jeho zástupci) k proplacení, jak je uvedeno v pšíloze 1. Clinical Trial Agreement Contract #: SC Protocol: CONFIDENTIAL Site#: / PI: Dr 11.2.2 The Institution shall reference the Sponsor as invoicee. The invoices shall be issued in accordance with the applicable tax law (including VAT requirements) and contain an accurate itemization of all fees, supporting documentation and a Site invoice reference number.
Sample 1
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Invoices 11.2 Faktury. 11.2.1 The Institution shall invoice the Sponsor and send all original invoices under this Agreement to the CRO for payment on behalf of the Sponsor as specified in Annex 1. 11.2.1 Zdravotnické zařízení fakturuje zadavateli a zašle originální faktury servisní organizaci k proplacení ve jménu Zadavatele, jak je uvedeno v příloze 1. 11.2.2 The Institution shall reference the Sponsor as invoicee. The invoices shall be issued in accordance with the applicable tax law (including VAT requirements) and contain an accurate itemization of all fees, supporting documentation and a Site invoice reference number. 11.2.2 Zadavatel bude na fakturách označován jako fakturovaná strana (invoicee). Faktury budou vystavovány v souladu s platným daňovým zákonem (včetně požadované DPH) a musí obsahovat přesný rozpis všech poplatků, podklady a referenční číslo faktury centra.
Sample 1
Invoices 11.2 Faktury. 11.2.1 The Institution shall submit all invoices under this Agreement in electronic form to the Sponsor or (its representative) for payment as specified in Annex 1. 11.2.1 Poskytovatel všechny faktury vystavené na základě této smlouvy předloží zadavateli (nebo jeho zástupci) v elektronické formě k proplacení, jak je uvedeno v příloze 1. 11.2.2 The Institution shall reference the Sponsor as invoicee. The invoices shall be issued in accordance with the applicable tax law (including VAT requirements) and contain an accurate itemization of all fees, supporting documentation and a Site invoice reference number. 11.2.2 Zadavatel bude na fakturách označován jako fakturovaná strana (invoicee). Faktury budou vystavovány v souladu s platným daňovým zákonem (včetně požadované DPH) a musí obsahovat přesný rozpis všech poplatků, podklady a referenční číslo faktury centra.
Sample 1

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