Invoices P Sample Clauses

Invoices P. Faktury Payments will be issued by IQVIA Clinical Trial Payments based on Visit Budget, payment frequency and payment terms as described above. Payments will be made only upon receipt of corresponding invoices, including back-up documentation, in the specified currency, as described below. Invoices will be payable within thirty (30) days from the date of delivery of the invoice to IQVIA Clinical Trial Payments to the below e- mail, including any applicable back-up documentation. IQVIA/Sponsor acknowledges that if it fails to pay a properly issued invoice on time, the Institution is legally entitled to statutory default interest in accordance with Section 1970 of Act No. 89/2012 Coll., the Civil Code, as amended. Invoices for any additional payments to those stated in this Agreement (i.e., additional reimbursements) must also be sent to IQVIA Clinical Trial Payments and approved by Sponsor. All invoices shall be raised in the following manner: Invoices to be billed to: Platby budou vystaveny společností IQVIA Clinical Trial Payments na základě rozpočtu návštěv, četnosti plateb a platebních podmínek, jak je popsáno výše. Platby budou provedeny pouze na základě obdržení odpovídajících faktur, včetně průvodní dokumentace, ve stanovené měně, jak je popsáno níže. Faktury budou splatné do třiceti
Sample 1
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Invoices P. Faktury Payments will be issued by DrugDev based on Visit Budget, payment frequency and payment terms as described above. Payments will be made only upon receipt of corresponding invoices, including back- up documentation, in the specified currency, as described below. Invoices will be payable within 30 days from the date of receipt by DrugDev of the invoice, including any applicable back-up documentation. Platby bude hradit DrugDev na základě rozpočtu pro návštěvy, četnosti plateb a platebních podmínek, popsaných výše. Platby budou uhrazeny pouze po doručení příslušných faktur, včetně podkladové dokumentace, ve stanovené měně, jak je uvedeno níže. Faktury budou splatné do 30 dnů ode dne doručení faktury, včetně veškeré příslušné podkladové dokumentace, společnosti DrugDev. Invoices for any additional payments to those stated in this agreement (i.e. additional reimbursements) must also be sent to DrugDev and approved by Company. All invoices shall be raised in the following manner: Faktury za jakékoliv dodatečné platby nad rámec plateb uvedených v této smlouvě (tj. dodatečné úhrady) musí být také odeslány DrugDev a schváleny společností. Všechny faktury se vystavují následujícím způsobem: Invoices to be billed to: Faktury budou účtovány (fakturační adresa): IQVIA RDS Czech Republic s.r.o. Care of: DrugDev Pernerova 000/00 000 00 Xxxxx 0 Xxxxx Xxxxxxxx IQVIA RDS Czech Republic s.r.o. K rukám: DrugDev Pernerova 691/42 186 00 Praha 8 Česká republika Invoices to be sent to: Faktury budou odeslány na adresu (korespondenční adresa): DrugDev Payments IQVIA, 5th floor. 000 Xxxxxxxxxxx Xx, Xxxx Cross DrugDev Payments IQVIA, 5th floor. 000 Xxxxxxxxxxx Xx, Xxxx Xxxxx London N1 9JY United Kingdom London N1 9JY Velká Británie Invoices and any accompanying documentation must not include any personally identifying information of any Subject, including but not limited to Subject first or last name, initials, date of birth, address, telephone, passport number, email address, or credit card information. If invoices or any accompanying documentation do contain this information CRO will notify Payee. Xxxxx will need to resubmit a redacted invoice and accompanying documentation that does not include any personally identifying information of any Subject. Faktury a jakákoli průvodní dokumentace nesmějí obsahovat žádné osobní identifikovatelné údaje žádného Subjektu studie, jako například jeho jméno a příjmení, iniciály, datum narození, adresu, telefonní číslo, číslo pasu, e- mai...
Sample 1

Related to Invoices P

  • Invoices Each invoice or pay request shall include the TIPS Member’s purchase order number or other identifying designation as provided in the order by the TIPS Member. If applicable, the shipment tracking number or pertinent information for verification of TIPS Member receipt shall be made available upon request.

  • Invoice The original and duplicate invoices covering each and every shipment made against this order showing Contract number, Vendor number, and other essential particulars, must be forwarded promptly to the ordering agency concerned by the Vendor to whom the order is issued. Delays in receiving invoice and also errors and omissions on statements will be considered just cause for withholding settlement without losing discount privileges. All accounts are to be carried in the name of the agency or institution receiving the goods, and not in the name of the Division of Purchases.

  • Invoices; Payment The City will accept invoices no more frequently than once per month. Each invoice shall fully detail the related costs and shall specify the status of the particular task or project as of the date of the invoice with regard to the accepted schedule for that task or project. Payment will be made within forty-five (45) days after receipt of an invoice acceptable to the City, in accordance with the Florida Local Government Prompt Payment Act. If, at any time during the contract, the City shall not approve or accept the Contractor's work product, and agreement cannot be reached between the City and the Contractor to resolve the problem to the City's satisfaction, the City shall negotiate with the Contractor on a payment for the work completed and usable to the City.

  • PAYMENT AND INVOICES A. The compensation shall be payable in the ordinary course of OSC business upon receipt of the Contractor’s invoice. Invoices must be submitted on a monthly basis. Approved invoices will be paid in accordance with Article 11-A of the State Finance Law.

  • Billings If applicable, and unless the RFX provides otherwise, the Contractor shall submit, on a regular basis, an invoice for the Services supplied to the State Entity under the Contract at the billing address specified in the Purchase Instrument or Contract. The invoice shall comply with all applicable rules concerning payment of such claims. The State Entity shall pay all approved invoices in arrears and in accordance with applicable provisions of State law. Unless otherwise agreed in writing by the State Entity and the Contractor, the Contractor shall not be entitled to receive any other payment or compensation from the State Entity for Services provided by or on behalf of the Contractor under the Contract. The Contractor shall be solely responsible for paying all costs, expenses and charges it incurs in connection with its performance under the Contract.

  • INVOICE PAYMENT 3.1. The CUSTOMER shall pay all valid invoices submitted by the CONTRACTOR in accordance with the provisions of this Schedule in accordance with the provisions of Clause 5 of this Contract.

  • Payment of Invoices When applicable pursuant to this Section 4.02, for fees and expenses of the Asset Representations Reviewer that are not paid by the Servicer within thirty (30) days following the receipt of an invoice by the Servicer, the Asset Representations Reviewer will issue invoices to the Issuer at the notices address set forth in Section 10.4 of the Sale and Servicing Agreement and the Issuer shall pay all invoices submitted by the Asset Representations Reviewer via the priority of payments described in Sections 2.8 or 5.4(b) of the Indenture, as applicable, on the Distribution Date following the month in which the invoice was received by the Issuer.

  • Invoice Detail Contractor’s invoice must be on Contractor’s stationary with Contractor’s name, address, and remittance address if different. Contractor’s invoice must have a date, an invoice number, a purchase order number, a description of the goods or services provided, and an amount due.

  • Final Invoice Within six months after completion of the construction of the Connecting Transmission Owner’s Attachment Facilities and the System Upgrade Facilities and System Deliverability Upgrades, Connecting Transmission Owner shall provide an invoice of the final cost of the construction of the Connecting Transmission Owner’s Attachment Facilities and the System Upgrade Facilities and System Deliverability Upgrades, determined in accordance with Attachment S to the NYISO OATT, and shall set forth such costs in sufficient detail to enable Developer to compare the actual costs with the estimates and to ascertain deviations, if any, from the cost estimates. Connecting Transmission Owner shall refund to Developer any amount by which the actual payment by Developer for estimated costs exceeds the actual costs of construction within thirty (30) Calendar Days of the issuance of such final construction invoice.

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