ORIGINAL INVOICES Sample Clauses

ORIGINAL INVOICES. Original Invoices pertaining to this Study for the following items must be submitted to Quintiles for reimbursement at the following address:
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ORIGINAL INVOICES. Original Invoices pertaining to this Study for the following items must be submitted to CRO for reimbursement at the following address: Quintiles Slovakia, s. r. o.
Sample 1
ORIGINAL INVOICES. The originals, if available, or copies of all invoices for soft costs and for hard costs from contractors, subcontractors, and material suppliers to be paid from the proceeds of the requested disbursement, dated less than thirty (30) days prior to the date of the disbursement request unless submittal of an older invoice has been previously approved in writing by City; and a list of all contractors, subcontractors, and material suppliers for the Project with the amount to be paid to each contractor, subcontractor, and material supplier from such disbursement. A payment application (e.g., AIA G702) alone is not sufficient to meet this requirement.
Sample 1
ORIGINAL INVOICES. Original Invoices pertaining to this Study for the following items must be submitted to Quintiles for reimbursement at the following address: Quintiles Slovakia, s. r. o. Attn: Financial Department Xxxxxxx 00, 000 00 Xxxxxxxxxx, Xxxxxx Xxxxxxxx Please note that invoices will not be processed unless they reference the Sponsor name, Protocol number and Investigator name. After receipt and verification, reimbursement for invoices will be included with the next regularly scheduled payment for subject activity. • Subject Recruitment/Advertising Not applicable • Institutional Review Boards (“IRBs”) or Independent Ethics Committees (“IECs”) Payments IRB/IEC costs will be reimbursed on a pass-through basis and are not included in the attached Budget. Any subsequent re-submissions or renewals, upon approval by Quintiles and Sponsor, will be reimbursed upon receipt of appropriate documentation. IRB/IEC costs will be reimbursed in the amount of currently valid pricelist of Medical Facility. NO OTHER ADDITIONAL FUNDING REQUESTS WILL BE CONSIDERED The Budget is as follows: pomerným spôsobom podľa počtu potvrdených absolvovaných návštev. E. ORIGINÁLY FAKTÚR Originály faktúr vzťahujúcich sa k tomuto skúšaniu za nasledujúce položky musia byť odoslané na úhradu spoločnosti Quintiles na nasledujúcu adresu: Quintiles Slovakia, s. r. o. Do pozornosti: Finančné oddelenie Xxxxxxx 00, 000 00 Xxxxxxxxxx, Xxxxxxxxx xxxxxxxxx Upozorňujeme, že faktúry nebudú spracované, ak nebudú obsahovať názov Zadávateľa, xxxxx Protokolu a meno Skúšajúceho. Po prevzatí a overení bude úhrada faktúr zahrnutá do najbližšej plánovanej pravidelnej platby za aktivitu subjektov Skúšania. • Platby za xxxxx pacientov Nevzťahuje sa. • Platby Nezávislým etickým komisiám Náklady na prácu Nezávislých etických komisií sa budú uhrádzať priebežne ako režijné náklady a nie sú zahrnuté v pripojenom rozpočte. Akékoľvek následné podania alebo predĺženia Skúšania budú po schválení spoločnosťou Quintiles a Zadávateľom uhradené po prevzatí príslušnej dokumentácie. Náklady etickej komisie budú uhrádzané v sume aktuálne platného cenníka zdravotníckeho zariadenia. ŽIADNE ĎALŠIE POŽIADAVKY NA FINANCOVANIE NEBUDÚ BRANÉ DO ÚVAHY. Rozpočet Skúšania je nasledujúci: Payment to Platba zdrav. Visit Institution (Laboratory Návšteva zariadeniu (vrátane laboratórnych Services included) služieb) Screening (V1) - visit with CT/MRI € 48 Skríning (N1) – návšteva s € 48 and bone scan/skeletal X ray * CT/MRI a bone scan/RTG* Week 0 (V2) € ...
Sample 1
ORIGINAL INVOICES. Original invoices pertaining to the Study for the following items should clearly state: The address of CRO: Hippocrates Research S.r.l. Xxx XX Xxxxxxxxx, 00/00 – 00000 Xxxxxx (XXXXX) • The VAT number: 02853730279 . • The study number: SP0992 • Xx. Xxxxx Xxxxx (CRO Clinical Project Manager) D. BUDGET in EUROs Gli oneri del CE saranno rimborsati dietro presentazione della relativa fattura e non sono compresi nel Budget allegato alla presente. Gli oneri relativi a eventuali nuove sottomissioni o rinnovi saranno rimborsati al ricevimento dell’apposita documentazione, dietro approvazione dello SPONSOR.
Sample 1
ORIGINAL INVOICES. A Per-patient payments will be paid by CRO using data in the e-CRFs as noted above in Section II C.
Sample 1

Related to ORIGINAL INVOICES

  • 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.

  • Disputed Invoices If the Trader or the Distributor disputes a Tax Invoice (which includes a Revision Invoice) issued under this clause 9, the party disputing the invoice ("Disputing Party") must notify the other party ("Non-disputing Party") in writing and provide details as to the reasons why the Disputing Party disputes that invoice within 18 months of the date of the first Tax Invoice issued in respect of the Distribution Services charges the subject of the disputed Tax Invoice ("Invoice Dispute"). On receiving an Invoice Dispute notice, the Non-disputing Party must: (a) if the Non-disputing Party agrees with the matters set out in the Invoice Dispute notice and: (i) the Disputing Party has not paid the disputed Tax Invoice, promptly issue a Credit Note for the disputed amount, and any remaining amount owed must be paid by the Disputing Party within 6 Working Days of receipt of the Credit Note, but need not pay prior to the time set out in clause 9.4 or 9.5; or (ii) the Disputing Party has paid the disputed invoice, calculate the amount that the Disputing Party has over paid and promptly issue a Credit Note to the Disputing Party for the amount over paid, which must include a Use of Money Adjustment. Any amount owed must be paid by the Non-disputing Party within 6 Working Days of issuing the Credit Note. A Use of Money Adjustment must apply for the period commencing on the date the original Tax Invoice was paid and ending when re-payment is made, but the amount need not be settled prior to the time set out in clauses 9.4 or 9.5; or (b) if the Non-disputing Party disagrees with the matters set out in the Invoice Dispute notice, either party may raise a Dispute in accordance with clause 23 and if the Disputing Party has not paid the disputed Tax Invoice, it must pay the undisputed amount of the disputed Tax Invoice issued in accordance with clauses 9.4 or 9.5; and (c) on the resolution of a Dispute under clause 23, any amount owed must be paid by the relevant party within 6 Working Days. Default Interest is payable for the period commencing on the date the disputed amount would have been due for payment under this clause 9, and ending when payment is made. To the extent the Tax Invoice is held not to be payable, the Non-disputing Party must issue a Credit Note to the Disputing Party.

  • 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.

  • Unpaid Invoices The Transfer Agent may terminate this Agreement thirty (30) days after notice to the Fund and its administrator that an invoice has remained outstanding for more than sixty (60) days, except with respect to any amount subject to a good faith dispute within the meaning of Section 3.3 of this Agreement.

  • 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.

  • Tax invoices With regard to Standard Accounts, Stripe will issue Tax invoices (if applicable) directly to you under this Agreement, directly to Standard Accounts under their Connected Account Agreement, or to both you and the Standard Accounts. With regard to Custom Accounts and Express Accounts, Stripe will issue Tax invoices (if applicable) directly to you only.

  • PURCHASE ORDERS AND INVOICING All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Invoice Total.

  • Monthly Invoices Consultant shall prepare and submit invoices on a monthly basis by the tenth of each month, unless requested otherwise by the City’s Contract Manager. The invoices shall be accompanied by the Monthly Progress Report that describes the work completed during the invoice’s billing period.

  • Payment Invoicing The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.

  • Tax invoice A party need not make a payment for a taxable supply made under or in connection with this agreement until it receives a tax invoice for the supply to which the payment relates.

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