Other Study-Level Costs Sample Clauses

Other Study-Level Costs. In addition to costs covered in the other two sections of Exhibit A, CRO will pay Payee for the other Study-Level Costs as set forth in Tables of Payments bellow. Payee shall submit requests for payment for other Study-Level Costs in accordance with Section 12 (Invoices & Payments), including submission of any back-up documentation or receipts for pass-through expenses. Any non-procedural pass-through expenses will be paid only in the amount actually incurred, up to the maximum amounts shown in Exhibit 1, with no mark- up in cost. Any costs designated as invoiceable in Exhibit 1 should be submitted for payment or invoiced, where applicable, at the visits or timepoints specified therein and not submitted to third party insurance payors. 4.
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Other Study-Level Costs. In addition to costs covered in the other two sections of Exhibit 1, Pfizer/CRO will pay Centerfor the other Study- Level Costs as set forth in Exhibit 1. Centershall submit requests for payment for other Study-Level Costs in accordance with Section 12 (Invoices & Payments), including submission of any back-up documentation or přefakturovatelné výdaje. Přefakturovatelné výdaje, které nesouvisejí s postupy a úkony, budou uhrazeny pouze ve skutečně vynaložené výši bez jakékoli přirážky, a to do maximální výše uvedené v Dodatku 1. Veškeré náklady, jež jsou v Dodatku 1 označeny jako fakturovatelné, je nutné předložit k proplacení nebo případně fakturovat při návštěvách nebo v časových bodech uvedených v tomto dodatku a nesmí být předkládány nezávislým plátcům pojištění. receipts for pass-through expenses. Any non- procedural pass-through expenses will be paid only in the amount actually incurred, up to the maximum amounts shown in Exhibit 1, with no mark-up in cost. Any costs designated as invoiceable in Exhibit 1 should be submitted for payment or invoiced, where applicable, at the visits or timepoints specified therein and not submitted to third party insurance payors.
Other Study-Level Costs. In addition to costs covered in the other two sections of Exhibit 1, CRO will pay Institution for the other Study-Level Costs as set forth in Exhibit 1. Institution shall submit requests for payment for other Study-Level Costs in accordance with Section 13 (Invoices & Payments), including submission of any back-up documentation or receipts for pass- through expenses. Any non-procedural pass-through expenses will be paid only in the amount actually incurred, up to the maximum amounts shown in Exhibit 1, with no mark-up in cost. Any costs designated as invoiceable in Exhibit 1 should be submitted for payment or invoiced, where applicable, at the visits or timepoints specified therein and not submitted to third party insurance payors. 5.
Other Study-Level Costs. In addition to costs covered in Appendix 1, CRO will pay Institution for the other Study-Level Costs as set forth in Exhibit 1. Institution shall submit requests for payment for other Study-Level Costs in accordance with Section 11 (Invoices & Payments), including submission of any back-up documentation or receipts for pass- through expenses. Any non-procedural pass-through expenses will be paid only in the amount actually incurred, up to the maximum amounts shown in Exhibit 1, with no mark-up in cost. Any costs designated as invoiceable in Exhibit 1 should be submitted for payment or invoiced, where applicable, at the visits or označené v prílohe 1 ako podliehajúce fakturovaniu, musia byť podľa situácie predložené na úhradu alebo vyfakturované pri návštevách alebo v termínoch určených v danom dokumente a nesmú sa predkladať platcom poistenia, ktorí sú tretími stranami. timepoints specified therein and not submitted to third party insurance payors.
Other Study-Level Costs. In addition to costs covered in Appendix 1, CRO will pay Investigator for the other Study-Level Costs as set forth in Exhibit 1. Investigator shall submit requests for payment for other Study-Level Costs in accordance with Section 11 (Invoices & Payments), including submission of any back-up documentation or receipts for pass-through expenses. Any non- procedural pass-through expenses will be paid only in the amount actually incurred, up to the maximum amounts shown in postupované výdavky nesúvisiace s procedúrami budú uhradené iba v skutočne vynaloženej výške, až do maximálnej sumy uvedenej v prílohe 0, xxx xxxxxxxxxxx xxxxxxxxx xxxx. Všetky náklady, ktoré sú označené v prílohe 1 ako podliehajúce fakturovaniu, musia byť podľa situácie predložené na úhradu alebo vyfakturované pri návštevách alebo v termínoch určených v danom dokumente a nesmú sa predkladať platcom poistenia, ktorí sú tretími stranami. Exhibit 1, with no mark-up in cost. Any costs designated as invoiceable in Exhibit 1 should be submitted for payment or invoiced, where applicable, at the visits or timepoints specified therein and not submitted to third party insurance payors.

Related to Other Study-Level Costs

  • Long Term Cost Evaluation Criterion # 4 READ CAREFULLY and see in the RFP document under "Proposal Scoring and Evaluation". Points will be assigned to this criterion based on your answer to this Attribute. Points are awarded if you agree not i ncrease your catalog prices (as defined herein) more than X% annually over the previous year for years two and thr ee and potentially year four, unless an exigent circumstance exists in the marketplace and the excess price increase which exceeds X% annually is supported by documentation provided by you and your suppliers and shared with TIP S, if requested. If you agree NOT to increase prices more than 5%, except when justified by supporting documentati on, you are awarded 10 points; if 6% to 14%, except when justified by supporting documentation, you receive 1 to 9 points incrementally. Price increases 14% or greater, except when justified by supporting documentation, receive 0 points. increases will be 5% or less annually per question Required Confidentiality Claim Form Required Confidentiality Claim Form This completed form is required by TIPS. By submitting a response to this solicitation you agree to download from th e “Attachments” section, complete according to the instructions on the form, then uploading the completed form, wit h any confidential attachments, if applicable, to the “Response Attachments” section titled “Confidentiality Form” in order to provide to TIPS the completed form titled, “CONFIDENTIALITY CLAIM FORM”. By completing this process, you provide us with the information we require to comply with the open record laws of the State of Texas as they ma y apply to your proposal submission. If you do not provide the form with your proposal, an award will not be made if your proposal is qualified for an award, until TIPS has an accurate, completed form from you. Read the form carefully before completing and if you have any questions, email Xxxx Xxxxxx at TIPS at xxxx.xxxxxx@t xxx-xxx.xxx

  • Long Term Cost Evaluation Criterion 4. READ CAREFULLY and see in the RFP document under "Proposal Scoring and Evaluation". Points will be assigned to this criterion based on your answer to this Attribute. Points are awarded if you agree not increase your catalog prices (as defined herein) more than X% annually over the previous year for the life of the contract, unless an exigent circumstance exists in the marketplace and the excess price increase which exceeds X% annually is supported by documentation provided by you and your suppliers and shared with TIPS, if requested. If you agree NOT to increase prices more than 5%, except when justified by supporting documentation, you are awarded 10 points; if 6% to 14%, except when justified by supporting documentation, you receive 1 to 9 points incrementally. Price increases 14% or greater, except when justified by supporting documentation, receive 0 points. increases will be 5% or less annually per question Required Confidentiality Claim Form Required Confidentiality Claim Form This completed form is required by TIPS. By submitting a response to this solicitation you agree to download from the “Attachments” section, complete according to the instructions on the form, then uploading the completed form, with any confidential attachments, if applicable, to the “Response Attachments” section titled “Confidentiality Form” in order to provide to TIPS the completed form titled, “CONFIDENTIALITY CLAIM FORM”. By completing this process, you provide us with the information we require to comply with the open record laws of the State of Texas as they may apply to your proposal submission. If you do not provide the form with your proposal, an award will not be made if your proposal is qualified for an award, until TIPS has an accurate, completed form from you. Read the form carefully before completing and if you have any questions, email Xxxx Xxxxxx at TIPS at xxxx.xxxxxx@xxxx-xxx.xxx 8 Choice of Law clauses with TIPS Members If the vendor is awarded a contract with TIPS under this solicitation, the vendor agrees to make any Choice of Law clauses in any contract or agreement entered into between the awarded vendor and with a TIPS member entity to read as follows: "Choice of law shall be the laws of the state where the customer resides" or words to that effect. 9

  • Service Level Expectations Without limiting any other requirements of the Agreement, the Service Provider shall meet or exceed the following standards, policies, and guidelines:

  • Table 7b - Other milestones and targets Reference Number Select stage of the lifecycle Please select target type from the drop-down menu Description (500 characters maximum) Is this a collaborative target? Baseline year Baseline data Yearly milestones (numeric where possible, however you may use text) Commentary on your milestones/targets or textual description where numerical description is not appropriate (500 characters maximum)

  • Project Goals The schedule, budget, physical, technical and other objectives for the Project shall be defined.

  • Performance Indicators The HSP’s delivery of the Services will be measured by the following Indicators, Targets and where applicable Performance Standards. In the following table: n/a meanç ‘not-appIicabIe’, that there iç no defined Performance Standard for the indicator for the applicable year. tbd means a Target, and a Performance Standard, if applicable, will be determined during the applicable year. INDICATOR CATEGORY INDICATOR P = Performance Indicator E = Explanatory Indicator M = Monitoring Indicator 2019/20 PERFORMANCE TARGET STANDARD Organizational Health and Financial Indicators Debt Service Coverage Ratio (P) 1 c1 Total Margin (P) 0 cO Coordination and Access Indicators Percent Resident Days – Long Stay (E) n/a n/a Wait Time from LHIN Determination of Eligibility to LTC Home Response (M) n/a n/a Long-Term Care Home Refusal Rate (E) n/a n/a SCHEDULE D — PERFORMANCE 2/3 INDICATOR CATEGORY Quality and Resident Safety Indicators INDICATOR P = Performance Indicator E = Explanatory Indicator M = Monitoring Indicator Percentage of Residents Who Fell in the Last 30 days (M) 2019/20 PERFORMANCE TARGET STANDARD n/a n/a Percentage of Residents Whose Pressure Ulcer Worsened (M) n/a n/a Percentage of Residents on Antipsychotics Without a Diagnosis of Psychosis (M) n/a n/a Percentage of Residents in Daily Physical Restraints (M) n/a n/a SCHEDULE D — PERFORMANCE 2.0 LHIN-Specific Performance Obligations 3/3

  • Preceptor Differential The Hospital shall pay a differential of $1.50 per hour to a nurse who is designated by nursing management to serve as a preceptor to provide on-the-job training to newly hired nurses. One differential will be paid per shift per orientee to the primary preceptor for all hours served as the primary preceptor for that shift. Preceptor will only be paid while the newly hired nurse is in a one-to-one status. Preceptor is a voluntary assignment and the nurse has the option to refuse the preceptor assignment.

  • Specific Objectives In accordance with Articles 34 and 35 of the Cotonou Agreement, the specific objectives of this Agreement are to:

  • Project Specific Milestones In addition to the milestones stated in Section 212.5 of the Tariff, as applicable, during the term of this ISA, Interconnection Customer shall ensure that it meets each of the following development milestones:

  • PERFORMANCE OUTCOMES 8 A. CONTRACTOR shall achieve performance objectives, tracking and reporting Performance 9 Outcome Objective statistics in monthly programmatic reports, as appropriate. ADMINISTRATOR 10 recognizes that alterations may be necessary to the following services to meet the objectives, and,

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