Invoices for Procedural Cost s Sample Clauses

Invoices for Procedural Cost s. Sponsor, through CRO, shall pay Institution on a per subject basis for each visit completed and entered into the eCRF’s. CRO shall send quarterly overviews to the Institution, setting out the amounts earned by the Institution, based on the Trial visit s and Trial procedures completed and the Trial Data reported in compliance with this Agreement (each a “ Quarterly Overview ” ). If the Institution agrees with the Quarterly Overview, the Institution shall issue an invoice for the amount indicated in t he Quarterly Overview converted into CZK using the conversion rate of the local national bank on the date of invoicing. Sponsor may withhold payment in the (1) Faktury za náklady na procedury: Zadavatel bude prostřednictvím CRO Poskytovateli provádět platby, vždy na subjekt, za každou návštěvu, uskutečněnou a zapsanou do eCRF. CRO bude Poskytovateli zasílat čtvrtletní přehledy s uvedením částek náležejících Poskyt ovateli podle uskutečněných návštěv v Klinickém hodnocení a provedených procedur Klinického hodnocení a podle Údajů z Klinického hodnocení nahlášených v souladu s touto Smlouvou (každý z nich xx xxxx označován jako „ Čtvrtletní přehled“ ). Pokud bude Poskytovatel s daným Čtvrtletním přehledem souhlasit, vystaví fakturu za částku uvedenou ve Čtvrtletním přehledu, převedenou na měnu CZK s využitím měnového kurzu místní národní banky k datu vystavení faktury. V případě sporu v dobré víře může Xxxxxxx xx xxxxxx xxxxxxx x xxxxxxxxx xxxx 00 %. Příjemci nebudou provedeny žádné platby, dokud nebude splněno následující: (1) uzavření Smlouvy, (2) předložení všech regulačních dokumentů Zadavateli a CRO a
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Related to Invoices for Procedural Cost s

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  • Invoice Disputes If you believe any delivered software or service does not conform to the warranties in this Agreement, you will provide us with written notice within thirty (30) days of your receipt of the applicable invoice. The written notice must contain reasonable detail of the issues you contend are in dispute so that we can confirm the issue and respond to your notice with either a justification of the invoice, an adjustment to the invoice, or a proposal addressing the issues presented in your notice. We will work with you as may be necessary to develop an action plan that outlines reasonable steps to be taken by each of us to resolve any issues presented in your notice. You may withhold payment of the amount(s) actually in dispute, and only those amounts, until we complete the action items outlined in the plan. If we are unable to complete the action items outlined in the action plan because of your failure to complete the items agreed to be done by you, then you will remit full payment of the invoice. We reserve the right to suspend delivery of all SaaS Services, including maintenance and support services, if you fail to pay an invoice not disputed as described above within fifteen (15) days of notice of our intent to do so.

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