Payment Schedule 5 Sample Clauses

Payment Schedule 5. ROZVRH PLATEB Payments shall be made on a quarterly basis and prorated, as necessary. Ninety percent (90%) of each payment due will be made based upon prior quarterly enrollment data confirmed by subject CRFs supporting subject visitation. Payments shall be made within forty-five (45) days after the end of each quarter. Platby budou hrazeny čtvrtletně a poměrným způsobem, dle potřeby. Devadesát procent (90 %) každé dlužné částky bude proplaceno na základě čtvrtletních údajů z náboru potvrzených formulářem CRF subjektu dokládajícím návštěvy subjektu. Platby budou realizovány do čtyřiceti pěti (45) dní po konci každého čtvrtletí.
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Payment Schedule 5. Harmonogram plateb
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Payment Schedule 5. 3. График платежей AspenTech shall submit an invoice for the Software License Fee to Licensee and Licensee shall pay AspenTech such fee in accordance with the schedule set forth below. All such payments will be made without setoff, counterclaim, recourse or other defense. Компания AspenTech направит Заказчику счет на оплату Лицензионного сбора за Программное обеспечение, а Заказчик обязан уплатить компании AspenTech такую сумму в соответствии с графиком, указанным ниже. Все упомянутые платежи производятся без права на зачет однородных требований, заявление встречных требований, регрессных требований или применение иных средств защиты Period Covered / Период Software License Fees / Лицензионные сборы за Программное обеспечение (Russian Rubles/Российских рублей) Срок оплаты /Due Date From 19 January 2018 through 18 February 2019 / С 19 Января 2018 г. по 18 Февраля 2019 4,544,583.00 Net 45 days from Effective Date / 45 полных дней с Даты вступления в силу Итого/Total 4,544,583.00 5.4. License Keys 5.4. Лицензионные ключи
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Payment Schedule 5. Harmonogram platieb
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Payment Schedule 5. HARMONOGRAM PLATEB Platby budou prováděny čtvrtletně na základě uskutečněných návštěv a v případě potřeby budou poměrně rozpočítány. Devadesát procent (90 %) každé splatné částky bude vypláceno na základě údajů o počtu subjektů zařazených Payments shall be made on a quarterly basis and prorated, on a completed visit basis, as necessary. Ninety percent (90%) of each payment due will be made based upon prior monthly enrollment data confirmed by subject CRFs supporting subject visitation. Payments shall be made within thirty (30) days after the end of each quarter. v předchozích měsících doložených formuláři CRF se záznamy o uskutečněných návštěvách subjektů. Platby budou uhrazeny do třiceti (30) dnů od konce každého čtvrtletí.
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Related to Payment Schedule 5

  • Payment Schedule Except as provided in section 6.10 Travel, Meals and Lodging, payments will only be made based on Deliverables outlined within the Authorized User Agreement. Any invoice not related directly to a completed deliverable will be rejected. Any charge included on the invoice without backup documentation as specified in the Authorized User Agreement (travel receipts, etc.) may be removed. Any outstanding charges un-invoiced or removed from the invoice must be submitted/resubmitted within 120 Calendar days or may not be reimbursed. Each Deliverable may contain a retainage allotment as specified within the Authorized User Agreement. Each invoice is to include a detailed and itemized list of all retainage withholds that are in place since the activation of the Authorized User Agreement. Payment schedule shall be based on the final Authorized User Agreement as negotiated by the Authorized User and Contractor. Payment is only to be made after the deliverable within the Authorized User Agreement is accepted by the Authorized User. A Contractor is encouraged to submit no more than one invoice per month. Invoices must include cumulative retainage holdback. Invoices submitted to an Authorized User must include backup documentation as defined in the negotiated Authorized User Agreement.

  • Prompt Payment Schedule Except as otherwise provided by law or regulation or in Sections 504.4 and 504.5 of this Exhibit, the Date of Payment by NYSERDA of an amount properly due and owing under this Agreement shall be no later than thirty (30) calendar days, excluding legal holidays, after Receipt of a Proper Invoice.

  • Payment Scheduling The earliest possible Scheduled Payment Date for each Xxxxxx will be designated within the portion of the Site through which the Service is offered when you are scheduling the payment. Therefore, the Service will not permit you to select a Scheduled Payment Date less than the earliest possible Scheduled Payment Date designated for each Xxxxxx. When scheduling payments you must select a Scheduled Payment Date that is no later than the actual Due Date reflected on your Xxxxxx statement unless the Due Date falls on a non-Business Day. If the actual Due Date falls on a non-Business Day, you must select a Scheduled Payment Date that is at least one (1) Business Day before the actual Due Date. Scheduled Payment Dates must be prior to any late date or grace period. Depending on the method of payment, your Eligible Transaction Account may be debited prior to the Scheduled Payment Date. For example, if the selected method of payment is a draft, the draft arrives earlier than the Scheduled Payment Date due to expedited delivery by the postal service, and the Xxxxxx immediately deposits the draft, your Eligible Transaction Account may be debited earlier than the Scheduled Payment Date.

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