Non-Payment Neprovedení plateb Sample Clauses

Non-Payment Neprovedení plateb. 11.2.1 Unless otherwise agreed in writing ICON shall make no payment for patients whom the Investigator entered into the Study in violation of the Protocol (i.e. the patient is not a Qualified Participant). Pokud není písemně dohodnuto jinak, společnost ICON neprovede žádnou platbu za pacienty, které zkoušející zařadil do klinického hodnocení v rozporu s protokolem (tj., pacient není způsobilým účastníkem hodnocení). 11.2.2 Unless otherwise agreed in writing no payments shall be made by ICON in relation to patients with respect to whom violations of the Protocol have occurred, either for visits at which Protocol variations occurred or for any subsequent visits. Pokud není písemně dohodnuto jinak, společnost ICON neprovede žádnou platbu týkající se pacientů, v souvislosti s nimiž došlo k porušení protokolu, a to za návštěvy, při nichž došlo k odchýlení od protokolu, nebo za jakékoli následné návštěvy.
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Non-Payment Neprovedení plateb. 11.2.1 Unless otherwise agreed in writing ICON shall make no payment for patients whom the Investigator entered into the Study in violation of the Protocol (i.e. the patient is not a Qualified Participant). Pokud není písemně dohodnuto jinak, společnost ICON neprovede žádnou platbu za pacienty, které zkoušející zařadil do klinického hodnocení v rozporu s protokolem (tj., pacient není způsobilým účastníkem hodnocení). 11.2.2 Unless otherwise agreed in writing no payments shall be made by ICON in relation to patients with respect to whom violations of the Protocol have occurred, either for visits at which Protocol variations occurred or for any subsequent visits. Pokud není písemně dohodnuto jinak, společnost ICON neprovede žádnou platbu týkající se pacientů, v souvislosti s nimiž došlo k porušení protokolu, a to za návštěvy, xxx xxxxx xxxxx x xxxxxxxxx xx xxxxxxxxx, xxxx xx jakékoli následné návštěvy.
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Related to Non-Payment Neprovedení plateb

  • Non-Payment The Borrower or any other Loan Party fails to pay (i) when and as required to be paid herein, any amount of principal of any Loan or any L/C Obligation, or (ii) within three days after the same becomes due, any interest on any Loan or on any L/C Obligation, or any fee due hereunder, or (iii) within five days after the same becomes due, any other amount payable hereunder or under any other Loan Document; or

  • Treatment of Unallowable Costs Previously Submitted for Payment Defendants further agree that within 90 days of the Effective Date of this Agreement they shall identify to applicable Medicare and TRICARE fiscal intermediaries, carriers, and/or contractors, and Medicaid and FEHBP fiscal agents, any Unallowable Costs (as defined in this paragraph) included in payments previously sought from the United States, or any State Medicaid program, including, but not limited to, payments sought in any cost reports, cost statements, information reports, or payment requests already submitted by Defendants or any of their subsidiaries or affiliates, and shall request, and agree, that such cost reports, cost statements, information reports, or payment requests, even if already settled, be adjusted to account for the effect of the inclusion of the Unallowable Costs. Defendants agree that the United States, at a minimum, shall be entitled to recoup from Defendants any overpayment plus applicable interest and penalties as a result of the inclusion of such Unallowable Costs on previously-submitted cost reports, information reports, cost statements, or requests for payment. Any payments due after the adjustments have been made shall be paid to the United States pursuant to the direction of the Department of Justice and/or the affected agencies. The United States reserves its rights to disagree with any calculations submitted by Defendants or any of their subsidiaries or affiliates on the effect of inclusion of Unallowable Costs (as defined in this paragraph) on Defendants or any of their subsidiaries or affiliates’ cost reports, cost statements, or information reports.

  • Indemnity Limitation for TIPS Sales Texas and other jurisdictions restrict the ability of governmental entities to indemnify others. Vendor agrees that if any "Indemnity" provision which requires the TIPS Member to indemnify Vendor is included in any TIPS sales agreement/contract between Vendor and a TIPS Member, that clause must either be stricken or qualified by including that such indemnity is only permitted, "to the extent permitted by the laws and constitution of [TIPS Member's State]” unless the TIPS Member expressly agrees otherwise. Any TIPS Sale Supplemental Agreement containing an "Indemnity" clause that conflicts with these terms is rendered void and unenforceable.

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