Payment for Study Sample Clauses

Payment for Study for the research to be conducted under this ----------------- Amendment #95-7 shall be as follows: In consideration of the performance of this Project, the Company shall pay the University up to [CONFIDENTIAL TREATMENT REQUESTED] in accordance with the budget set forth in Attachment B, attached hereto and made a part hereof. An initial payment of [CONFIDENTIAL TREATMENT REQUESTED], representing the cost for two completed patients, shall be made within two weeks following execution of this Amendment. Subsequent payments shall be made upon completion of case report forms and their review by Company. The final payment shall be made upon completion of case report forms and their acceptance by Company. All checks shall be made payable to the University of North Carolina at Chapel Hill and mailed to the following address: Dr. Xxxxx Xxxxxxx Division of Pulmonary Medicine University of North Carolina at Chapel Hill 724 Xxxxxxx-Xxxxxx, XX# 7020 Xxxxxx Xxxx, XX 00000-0000
Sample 1See All (4)
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Payment for Study for the research to be conducted under this ----------------- Amendment #95-3 shall be as follows: In consideration of the performance of this Project, the Company shall pay the University up to [CONFIDENTIAL TREATMENT REQUESTED] in accordance with the budget set forth in Attachment B, attached hereto and made a part hereof. An initial payment of [CONFIDENTIAL TREATMENT REQUESTED] will be made upon execution of this Amendment and includes the direct and indirect costs for one patient ([CONFIDENTIAL TREATMENT REQUESTED]) and for the repair, upgrade, and maintenance of equipment ([CONFIDENTIAL TREATMENT REQUESTED]). Subsequent payments of [CONFIDENTIAL TREATMENT REQUESTED] will be made upon the completion of each patient in accordance with the Protocol and acceptance of the case report form. All checks shall be made payable to the University of North Carolina at Chapel Hill and mailed to the following address:
Sample 1
Payment for Study. Subject visits will be determined after complete visit have been entered in the electronic CRF. c) Platba za návštevy účastníkov skúšania bude určená po zadaní úplnej návštevy do elektronického záznamového formulára účastníka klinického skúšania.
Sample 1
Payment for Study. In consideration of the performance of the Study, ----------------- the Company shall pay the University in accordance with the budget and payment schedule set forth on Exhibit B (the "Budget"). All checks shall be made --------- payable to The University of North Carolina at Chapel Hill and mailed to the following address: S. Xxxx Xxxxxx University of North Carolina at Chapel Hill Office of Contracts and Grants 000 Xxxx Xxxxxxxx Xxxxxx Xxxxxx Xxxx, XX 00000
Sample 1
Payment for Study for the research to be conducted under this ----------------- ADDENDUM to Amendment #95-1 shall be as follows: In consideration of the performance of this Project, the Company shall pay the University in accordance with the budget set forth in Attachment B-1, attached hereto and made a part hereof.. An initial payment of [CONFIDENTIAL TREATMENT REQUESTED] will be made upon execution of this ADDENDUM and includes the direct and indirect costs for one patient ([CONFIDENTIAL TREATMENT REQUESTED]) and equipment (Passport Monitor @[CONFIDENTIAL TREATMENT REQUESTED]). Subsequent payments of [CONFIDENTIAL TREATMENT REQUESTED] will be made upon the completion of each patient in accordance with the Protocol and acceptance of the case report form. Payments for partially completed patients shall be prorated according to the assessments completed. All checks shall be made payable to the University of North Carolina at Chapel Hill and mailed to the following address:
Sample 1
Payment for Study for the research to be conducted under ----------------- Amendment #95-2 shall be replaced as follows: In consideration of the performance of this Project, the Company shall pay the University up to [CONFIDENTIAL TREATMENT REQUESTED] in accordance with the budget set forth in Attachment B, attached hereto and made part hereof.. An initial payment of [CONFIDENTIAL TREATMENT REQUESTED] will be made upon execution of this Addendum and includes the direct and indirect costs for one patient ([CONFIDENTIAL TREATMENT REQUESTED]) and for the repair, upgrade, and maintenance of equipment ([CONFIDENTIAL TREATMENT REQUESTED]). Subsequent payments of [CONFIDENTIAL TREATMENT REQUESTED] will be made upon the completion of patients 2-4 in accordance with the original Protocol and acceptance of the case report forms. Payments of [CONFIDENTIAL TREATMENT REQUESTED] will be made upon the completion of patients 5-10 in accordance with the Protocol as revised and acceptance of the case reports form. All checks shall be made payable to the University of North Carolina at Chapel Hill and mailed to the following address:
Sample 1
Payment for Study for the research to be conducted under this ----------------- Amendment #95-5 shall be as follows: In consideration of the performance of this Project, the Company shall pay the University [CONFIDENTIAL TREATMENT REQUESTED] in accordance with the budget set forth in Attachment B, attached hereto and made a part herof. The University acknowledges receipt of the initial payment of [CONFIDENTIAL TREATMENT REQUESTED] . Subsequent payments of [CONFIDENTIAL TREATMENT REQUESTED] shall be made upon the completion Part A, Particle Sizing; [CONFIDENTIAL TREATMENT REQUESTED] shall be paid upon completion of Part B, Nebulizer Output, and [CONFIDENTIAL TREATMENT REQUESTED] shall be paid upon submission to Inspire of all data and a brief summary report. All checks shall be made payable to the University of North Carolina at Chapel Hill and mailed to the following address: Xxxxxxx Xxxxxxx Center for Environmental Medicine University of North Carolina at Chapel Hill 000 Xxxxx Xxxx Road, CB# 7310 Chapel Hill, NC 27599-7310
Sample 1
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Payment for Study for the research to be conducted under this Amendment #95-8 shall be as follows: In consideration of the performance of this Project, the Company shall pay the University up to [CONFIDENTIAL TREATMENT REQUESTED] in accordance with the budget set forth in Attachment B, attached hereto and made a part hereof. An initial payment of [CONFIDENTIAL TREATMENT REQUESTED], representing the cost for two completed patients, shall be made within two weeks following execution of this Amendment. Subsequent payments shall be made upon completion of case report forms and their review by Company. The final payment shall be made upon completion of case report forms and their acceptance by Company. All checks shall be made payable to the University of North Carolina at Chapel Hill and mailed to the following address: Dr. Xxxxxxx Xxxxxxx, Ph.D Center for Environmental Medicine University of North Carolina at Chapel Hill 000 Xxxxx Xxxx Road, CB #7310 Chapel Hill, NC 27599-7310
Sample 1

Related to Payment for Study

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Payment for Securities (a) Payment for the Securities in the amount of the Subscription Amount (less any amounts that the Subscriber elects to net against such amount pursuant to the terms of the Side Letter, dated as of the date of the Closing, between the Company, the Subscriber and the other parties thereto) shall be received by the Company from the Subscriber by wire transfer of immediately available funds to the account below prior to the Closing (such account, the “Company Account”). Such payment shall be received into the Company Account no later than December 22, 2011, or such other date thereafter as the Company may designate in writing. Wire Instructions: Bank: HSBC Bank USA 000 0xx Xxxxxx Xxx Xxxx, XX 00000 X.X.X. Swift Address: MRMD US33 Further Credit: HSBC Bank Bermuda Limited Head Office, Front Street Xxxxxxxx XX 11 Bermuda SWIFT: BBDA BMHM Final Credit: Third Point Reinsurance Ltd. Account No.: 000-000000-000 USD

  • Payment for Shares Purchaser shall make available or cause to ------------------ be made available to the paying agent appointed by Purchaser with the Company's prior approval (the "Paying Agent") amounts sufficient in the aggregate to ------------ provide all funds necessary for the Paying Agent to make payments pursuant to Section 5.1(a) hereof to holders of Shares issued and outstanding immediately prior to the Effective Time. Promptly after the Effective Time, the Surviving Corporation shall cause to be mailed to each person who was, at the Effective Time, a holder of record (other than any of the Purchaser Companies) of Shares a form (mutually agreed to by Purchaser and the Company) of letter of transmittal and instructions for use in effecting the surrender of the certificates which, immediately prior to the Effective Time, represented any of such Shares in exchange for payment therefor. Upon surrender to the Paying Agent of such certificates, together with such letter of transmittal, duly executed and completed in accordance with the instructions thereto, the Surviving Corporation shall promptly cause to be paid to the persons entitled thereto a check in the amount to which such persons are entitled, after giving effect to any required tax withholdings. No interest will be paid or will accrue on the amount payable upon the surrender of any such certificate. If payment is to be made to a person other than the registered holder of the certificate surrendered, it shall be a condition of such payment that the certificate so surrendered shall be properly endorsed or otherwise in proper form for transfer and that the person requesting such payment shall pay any transfer or other taxes required by reason of the payment to a person other than the registered holder of the certificate surrendered or establish to the satisfaction of the Surviving Corporation or the Paying Agent that such tax has been paid or is not applicable. One hundred and eighty days following the Effective Time, the Surviving Corporation shall be entitled to cause the Paying Agent to deliver to it any funds (including any interest received with respect thereto) made available to the Paying Agent which have not been disbursed to holders of certificates formerly representing Shares outstanding on the Effective Time, and thereafter such holders shall be entitled to look to the Surviving Corporation only as general creditors thereof with respect to the cash payable upon due surrender of their certificates. Notwithstanding the foregoing, neither the Paying Agent nor any party hereto shall be liable to any holder of certificates formerly representing Shares for any amount paid to a public official pursuant to any applicable abandoned property, escheat or similar law. The Surviving Corporation shall pay all charges and expenses, including those of the Paying Agent, in connection with the exchange of cash for Shares and Purchaser shall reimburse the Surviving Corporation for such charges and expenses.

  • Acceptance for Payment and Payment for Shares Upon the terms and subject to the conditions of the Offer (including, if the Offer is extended, amended or supplemented, the terms and conditions of any such extension, amendment or supplement), the Purchaser will accept for payment and will purchase all Shares validly tendered and not properly withdrawn on or prior to the Expiration Date as soon as practicable after the later to occur of (i) the Expiration Date and (ii) the satisfaction or waiver of the conditions of the Offer set forth in Section 10. In any case, payment for Shares purchased pursuant to the Offer will be made only after timely receipt by the Depositary of (a) certificates for such Shares or timely confirmation (a "Book-Entry Confirmation") of the book-entry transfer of such Shares into the Depositary's account at The Depository Trust Company or the Philadelphia Depository Trust Company (collectively, the "Book-Entry Transfer Facilities"), pursuant to the procedures described herein, (b) the Letter of Transmittal (or a facsimile thereof), properly completed and duly executed, and (c) any other documents required by the Letter of Transmittal. In addition, the Purchaser expressly reserves the right, in its sole discretion, to delay the acceptance of payment of, or payment for, Shares in order to comply in whole or in part with any applicable law. Any such delays will be effected in compliance with Rule 14e-1(c) under the Exchange Act, which requires that a person who makes a tender offer pay the consideration offered or return tendered securities promptly after the termination or withdrawal of a tender offer. The Purchaser believes that the Xxxx-Xxxxx-Xxxxxx Antitrust Improvements Act of 1976, as amended, and the rules and regulations promulgated thereunder (the "HSR Act") are not applicable to the Purchaser's purchase of Shares pursuant to the Offer. However, if the HSR Act were deemed to be applicable to the purchase of Shares pursuant to the Offer, the consummation of the Offer could be delayed pending compliance therewith. For purposes of the Offer, the Purchaser will be deemed to have accepted for payment, and thereby purchased, Shares validly tendered and not withdrawn prior to the Expiration Date as, if and when the Purchaser gives oral or written notice to the Depositary of the Purchaser's acceptance of such Shares for payment pursuant to the Offer. In all cases, upon the terms and subject to the conditions of the Offer, payment for Shares purchased pursuant to the Offer will be made by deposit of the purchase price therefor with the Depositary, which will act as agent for tendering stockholders for the purpose of receiving payment from the Purchaser and transmitting payment to validly tendering stockholders. Under no circumstances will interest on the purchase price for Shares be paid by the Purchaser by reason of any delay in making such payment. If, for any reason whatsoever, acceptance for payment of or payment for any Shares tendered pursuant to the Offer is delayed, or the Purchaser is unable to accept for payment or pay for Shares tendered pursuant to the Offer, then, without prejudice to the Purchaser and subject to Rule 14e-1(c) under the Exchange Act, retain tendered Shares and such Shares may not be withdrawn except to the extent that the tendering stockholder is entitled to and duly exercises withdrawal rights as described herein. If any tendered Shares are not accepted for payment or purchased pursuant to the Offer for any reason, or if certificates are submitted evidencing more Shares than are tendered, certificates for such unpurchased or untendered Shares will be returned, without expense to the tendering stockholder (or, in the case of Shares delivered by book-entry transfer into the Depositary's account at a Book-Entry Transfer Facility, such Shares will be credited to an account maintained within such Book-Entry Transfer Facility) as promptly as practicable following the expiration, termination or withdrawal of the Offer. If, on or prior to the Expiration Date, the Purchaser increases the consideration offered to stockholders pursuant to the Offer, such increased consideration would be paid to all holders of Shares that are purchased pursuant to the Offer, whether or not such Shares were tendered prior to such increase in consideration. Procedures for Accepting the Offer and Tendering Shares.

  • Payment for Securities Sold In its sole discretion and from time to time, the Custodian may credit the Fund Custody Account, prior to actual receipt of final payment thereof, with (i) proceeds from the sale of Securities which it has been instructed to deliver against payment, (ii) proceeds from the redemption of Securities or other assets of the Fund, and (iii) income from cash, Securities or other assets of the Fund. Any such credit shall be conditional upon actual receipt by Custodian of final payment and may be reversed if final payment is not actually received in full. The Custodian may, in its sole discretion and from time to time, permit the Fund to use funds so credited to the Fund Custody Account in anticipation of actual receipt of final payment. Any such funds shall be repayable immediately upon demand made by the Custodian at any time prior to the actual receipt of all final payments in anticipation of which funds were credited to the Fund Custody Account.

  • Agent for Service (a) The agent for service of the Depositor in respect of this Agreement will be the person holding the office of Corporate Secretary of the Depositor, at the following address: Ford Credit Auto Receivables Two LLC c/o Ford Motor Credit Company LLC World Headquarters, Xxxxx 000-X0 Xxx Xxxxxxxx Xxxx Xxxxxxxx, Xxxxxxxx 00000 Attention: Securitization Operations Supervisor Telephone: (000) 000-0000 Fax: (000) 000-0000

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