Payment Disputes L. PLATOBNÉ NEZROVNALOSTI Sample Clauses

Payment Disputes L. PLATOBNÉ NEZROVNALOSTI. Site will have thirty (30) days from the receipt of final payment to dispute any payment discrepancies during the course of the Study. Proti platobným nezrovnalostiam, ktoré sa vyskytnú v priebehu skúšania, môže pracovisko skúšania namietať do tridsiatich (30) dní od pripísania poslednej platby. M. INVOICES M. FAKTÚRY Payments will be issued by IQVIA 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 receipt by IQVIA of the invoice, including any applicable back-up documentation. Invoices for any additional payments to those stated in this agreement (i.e., additional reimbursements) must also be sent to IQVIA and approved by Study Sponsor. All invoices shall be raised in the following manner: Platby vykoná IQVIA na základe rozpočtu návštevy, frekvencie platieb a platobných podmienok, ako je opísané vyššie. Platby sa uskutočnia až po prijatí príslušných faktúr, vrátane záložnej dokumentácie, v špecifikovanej mene, ako je popísané nižšie. Faktúry budú splatné do tridsiatich (30) dní od dátumu prijatia faktúry spoločnosťou IQVIA, vrátane akejkoľvek príslušnej záložnej dokumentácie. Faktúry za akékoľvek dodatočné platby k tým, ktoré sú uvedené v tejto zmluve (t. j. dodatočné úhrady), musia byť tiež odoslané spoločnosti IQVIA a schválené Sponzorom štúdie. Všetky faktúry budú vystavené nasledujúcim spôsobom: Invoices to be billed to: Faktúry, ktoré sa majú fakturovať: In case IQVIA is contracting party and payer keep following: V prípade, že IQVIA je zmluvnou stranou a platiteľom, dodržujte nasledovné: IQVIA RDS Slovakia, s.r.o. Vajnorská 100/B, 831 04 Bratislava – Slovak Republic IQVIA RDS Slovakia, s.r.o. Vajnorská 100/B, 831 04 Bratislava – Slovenská republika Invoices to be sent to: Faktúry na zaslanie: Email original invoices including back up to: xxxx@xxx.xxxxxxxxx.xxxxx.xxx . Pôvodné faktúry vrátane zálohy posielajte e-mailom na adresu: xxxx@xxx.xxxxxxxxx.xxxxx.xxx. The following information should be included on the invoice: Na faktúre by mali byť uvedené tieto údaje: o Meno, adresa a telefónne číslo skúšajúceho, o Dátum faktúry, o Číslo faktúry, o Meno príjemcu platby (musí sa zhodovať s príjemcom platby uvedeným v CTA), o Suma platby, o Kompletný popis poskytovaných služieb, o Číslo štúdie, o Meno sponzora štúdie, o...
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Related to Payment Disputes L. PLATOBNÉ NEZROVNALOSTI

  • Payment Disputes We will not exercise Our rights under Section 6.3 (Overdue Charges) or 6.4 (Suspension of Service and Acceleration) above if You are disputing the applicable charges reasonably and in good faith and are cooperating diligently to resolve the dispute.

  • Disputes Procedure If a dispute relating to a Script licensed in accordance with this Agreement arises between the Writer and the BBC which cannot be settled by direct discussion then either party will have the right to refer the issue to a panel of five which shall be comprised of the Writer and their representative, two representatives from the BBC and an independent third party to be appointed by agreement between the Writer and the BBC. This clause shall not however be invoked in a manner which might override any other clause in this Agreement or call into question the BBC’s reasonable and proper discretion to exercise its editorial control over a Programme.

  • Step 3 – Contract Language Disputes (a) If a grievance concerning the interpretation or application of this Agreement, other than a grievance alleging that a disciplinary action (reduction in base pay, demotion, involuntary transfer of more than 50 miles by highway, suspension, or dismissal) was taken without cause, is not resolved at Step 2, the grievant or designated representative may appeal the grievance by submitting it to the Office Manager for the Office of the General Counsel of the Department of Management Services, 0000 Xxxxxxxxx Xxx, Xxxxx 000, Xxxxxxxxxxx, Xxxxxxx, 00000-0950, or by email to: Xxxx0Xxxxxxxxxx@xxx.xxxxxxxxx.xxx within 15 days following receipt of the decision at Step 2. The grievance shall include a copy of the grievance forms submitted at Steps 1 and 2, together with all written responses and documents in support of the grievance. When the grievance is eligible for initiation at Step 3, the grievance shall be filed on the grievance form contained in Appendix B of this Contract, setting forth specifically the facts on which the grievance is based, the specific provision(s) of the Contract allegedly violated, and the relief requested.

  • Settlement of Disputes between Contracting Parties (1) Disputes between Contracting Parties regarding the interpretation or application of the provisions of this Agreement shall be settled through official channels.

  • Settlement of Disputes between the Contracting Parties 1. Disputes between the Contracting Parties concerning the interpretation or application of this Agreement should, if possible, be settled through diplomatic channels.

  • Disputes and Appeals (1) If the Company disputes an action, finding, or decision of FCIC under this Agreement, the Company shall seek a final administrative decision regarding such action, finding, or decision in accordance with the provisions of 7 C.F.R. § 400.169 before seeking judicial review.

  • Labour Disputes 15.01 If employees are prevented from performing their duties because of a strike or lock-out on the premises of another employer, the employees shall report the matter to the Employer, and the Employer will make reasonable efforts to ensure that such employees are employed elsewhere, so that they shall receive their regular pay and benefits to which they would normally be entitled.

  • Investment disputes 1. Any dispute between an investor of one Contracting Party and the other Contracting party in connection with an investment in the territory of the other Contracting Party shall, as far as possible, be settled amicably through negotiations between the parties to the dispute. The party intending to resolve such dispute through negotiations shall give written notice to the other of its intention.

  • Xxxxxxx Money Dispute Notwithstanding any termination of this Agreement, the Parties agree that in the event of any controversy regarding the release of the Xxxxxxx Money that the matter shall be submitted to mediation as provided in Section XXIII.

  • Resolution of disputes and grievances (a) For the purpose of this clause 14, a dispute includes a grievance.

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