IRB Fees Sample Clauses

IRB Fees. Sponsor will reimburse reasonable IRB fees for the initial IRB review directly to the IRB. If a local IRB is used, Sponsor will reimburse Institution for reasonable IRB fees for the initial IRB review, not to exceed $2,000, upon receipt of documentation of IRB review and receipt of an invoice from the IRB. Sponsor will reimburse Institution for annual IRB review and/or Protocol amendments, as necessary. The Sponsor will send IRB fee payments to; IRB Name; University of Iowa Human Subjects/IRB Office 105 Xxxxxx Library for the Health Sciences Xxxx Xxxx, XX 00000-0000
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IRB Fees. If using a central IRB, the Company will reimburse reasonable IRB fees for the initial IRB review directly to the central IRB. If Institution incurs any required fees from a local IRB as a condition of using a central IRB, Company will reimburse Institution for those fees as reflected in Annex C. If a local IRB is used, the Company will reimburse Institution for reasonable IRB fees for the initial IRB review, in accordance with Annex C, attached hereto, upon receipt of documentation of IRB review and receipt of an invoice. The Company will reimburse Institution or Central IRB for annual IRB review and/or Protocol amendments, as necessary. (See Invoices Section below).
IRB Fees. Integris agrees to pay any and all applicable fees related to the issuance of the City’s IRBs, including but not limited to, the City’s application, issuance, and bond counsel fees (the “IRB Fees”).
IRB Fees. Prana shall pay a non-refundable, non-overhead-bearing fee of Three Thousand Five Hundred Dollars ($3,500) to MGH to cover its IRB’s costs for reviewing the initial Services. A non-overhead-bearing fee of One Thousand Dollars ($1,000) will be charged to Prana for continuing annual reviews. MGH shall invoice Prana for the initial fee upon execution of this Agreement and annually for any continuing annual reviews.
IRB Fees. If using a central IRB, AstraZeneca will reimburse reasonable IRB fees for the initial IRB review directly to the central IRB. If a local IRB is used, AstraZeneca will reimburse Institution for reasonable IRB fees for the initial IRB review, not to exceed $ , upon receipt of documentation of IRB review and receipt of an invoice from the IRB. AstraZeneca will reimburse Institution or Central IRB for annual IRB review and/or Protocol amendments, as necessary. (See Section VIII, Invoices, below).
IRB Fees. Sponsor will reimburse reasonable IRB fees for the initial IRB review directly to the IRB. If a local IRB is used, Sponsor will reimburse Institution for reasonable IRB fees for the initial IRB review, not to exceed $2,500, upon receipt of documentation of IRB review and receipt of an invoice from the IRB. Sponsor will reimburse Institution for annual IRB review. The Sponsor will send IRB fee payments to: IRB Name University of Iowa Human Subjects/IRB Office 105 Xxxxxx Library for the Health Sciences Xxxx Xxxx, XX 00000-0000 The IRB fee is in addition to the dollar amount stated in Article 4.1 and the attached budget.

Related to IRB Fees

  • L/C Fees Borrower shall pay to Agent for the account of each Lender in accordance with its Applicable Percentage an L/C fee (the “L/C Fee”) for each Letter of Credit equal to the Applicable Rate times the daily amount available to be drawn under such Letter of Credit. For purposes of computing the daily amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.06. L/C Fees shall be (A) due and payable on the first Business Day of each of April, July, October and January, in respect of the most recently-ended quarterly period (or portion thereof, in the case of the first payment), commencing with the first such date to occur after the issuance of such Letter of Credit, on the L/C Expiration Date and thereafter on demand and (B) computed on a quarterly basis in arrears. If there is any change in the Applicable Rate during any quarter, the daily amount available to be drawn under each Letter of Credit shall be computed and multiplied by the Applicable Rate separately for each period during such quarter that such Applicable Rate was in effect. Notwithstanding anything to the contrary contained herein, upon the request of the Required Lenders, while any Event of Default exists, all L/C Fees shall accrue at the Default Rate.

  • Upfront Fees The Borrower agrees to pay to the Agent for the benefit of the Lenders in immediately available funds on or before the Closing Date an upfront fee (the "Upfront Fee") in the amount provided in the Agent's Fee Letter.

  • Certain Fees No brokerage or finder’s fees or commissions are or will be payable by the Company or any Subsidiary to any broker, financial advisor or consultant, finder, placement agent, investment banker, bank or other Person with respect to the transactions contemplated by the Transaction Documents. The Purchasers shall have no obligation with respect to any fees or with respect to any claims made by or on behalf of other Persons for fees of a type contemplated in this Section that may be due in connection with the transactions contemplated by the Transaction Documents.

  • Loan Fees The Borrower shall pay the Administrative Agent for the account of the parties specified therein the various fees in accordance with the Fee Letter.

  • Interest Fees Borrower shall pay FINOVA interest on the daily outstanding balance of the Obligations at the per annum rate set forth on the Schedule. Borrower shall also pay FINOVA the fees set forth on the Schedule.

  • Utilization Fees (i) If on any day the sum of the aggregate outstanding principal amount of all Loans to the Borrowers plus the L/C Obligations then outstanding exceeds the product of (A) one-half (1/2) times (B) the Revolving Loan Commitment, each Borrower shall pay to the Administrative Agent, for the pro rata benefit of each Lender, a per annum fee equal to the Applicable Percentage for Utilization Fees multiplied by such Borrower’s outstanding Loans plus the L/C Obligations then outstanding (the “Utilization Fees”).

  • Interest Fees and Expenses 1. (a) Interest on the Revolving Loans shall be payable monthly as of the end of each month and shall be an amount equal to (a) the applicable Chase Bank Rate Margin plus the Chase Bank Rate, per annum, on the average of the net balances owing by the Company to CITBC in the Company's account at the close of each day during such month on balances other than Libor Loans and (b) the applicable Libor Margin plus the applicable Libor on each Libor Loan, on a per annum basis, on the average of the net balances owing by the Company to CITBC in the Company's account in respect of such Libor Loan at the close of each day during such month. In the event of any change in said Chase Bank Rate, the rate under clause (a) above shall change, as of the first of the month following any change, so as to remain equal to the new Chase Bank Rate plus the applicable Chase Bank Rate Margin. In addition, the rate applicable under clause (a) or (b) above shall change based upon any change of the applicable Chase Bank Rate Margin or the Libor Margin; provided that any such change in such a margin such be effective on the first Business Day of the month following the month in which the Company shall have delivered, at least five (5) Business Days before the end of the month, to CITBC the financial statements demonstrating the change in EBITDA giving rise to such change in the margin, and any change in the Libor Margin shall affect only Libor Loans not yet funded as of that date. The rate hereunder shall be calculated based on a 360-day year. CITBC shall be entitled to charge the Company's account at the rate provided for herein when due until all Obligations have been paid in full.

  • Sourcing Fees 3) The consignment value + All Fees = Total Value of the item(s) listed on Collectable for users to purchase.

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