Payment Schedule II Sample Clauses

Payment Schedule II. Rozpis platieb a) PSI shall make quarterly payment in EUR based upon the above fee schedule for each cycle or visit by the Study Subjects, after the Case Report Forms have been completed and the PSI Study monitor has verified them against the source documents relevant to the completed Case Report Form sections.The payments shall be based on the invoice which will be issued by the Institution. The invoice will be issued in EUR. a) PSI vykoná platbu štvrťročne v EUR podľa vyššie uvedeného rozpisu platieb pre každý cyklus alebo návštevu Účastníkov štúdie po vyplnení Záznamov účastníkov štúdie a ich overení monitorom Štúdie z PSI oproti zdrojovým dokumentom relevantným pre vyplnené Záznamy účastníkov štúdie. Platby budú prebiehať na základe faktúry, ktorá bude vydaná Inštitúciou. Faktúra bude vystavená v EUR.
Sample 1
AutoNDA by SimpleDocs
Payment Schedule II. Rozpis platieb a) PSI shall make quarterly payment in EUR based upon the above fee schedule for each cycle or visit by the Study Subjects, after the Case Report Forms have been completed and the PSI Study monitor has verified them against the source documents relevant to the completed Case Report Form sections. The payments shall be based on the invoice which will be issued by the Institution. The invoice will be issued in EUR and converted from USD as per the rate of ECB (European Central Bank) valid as of the day of issuance of the invoice. Corresponding amount in USD will be stated on the invoice. a) PSI vykoná platbu štvrťročne v EUR podľa vyššie uvedeného rozpisu platieb pre každý cyklus alebo návštevu Účastníkov štúdie po vyplnení Záznamov účastníkov štúdie a ich overení monitorom Štúdie z PSI oproti zdrojovým dokumentom relevantným pre vyplnené Záznamy účastníkov štúdie. Platby budú prebiehať na základe faktúry, ktorá bude vydaná Inštitúciou. Faktúra bude vystavená v EUR a konvertovaná z USD podľa kurzu ECB, platného ku dňu vystavenia faktúry. Zodpovedajúca čiastka v USD bude uvedená vo faktúre.
Sample 1
Payment Schedule II. Rozpis platieb a) PSI shall make quarterly payment in EUR based upon the above fee schedule for each cycle or visit by the Study Subjects, after the Case Report Forms have been completed and the PSI Study monitor has verified them against the source documents relevant to the completed Case Report Form sections. The payments shall be based on the invoice which will be issued by the Institution. The invoice will be issued in EUR. a) PSI vykoná platbu štvrťročne v EUR podľa vyššie uvedeného rozpisu platieb pre každý cyklus alebo návštevu Účastníkov štúdie po vyplnení Záznamov účastníkov štúdie a ich overení monitorom Štúdie z PSI oproti zdrojovým dokumentom relevantným pre vyplnené Xxxxxxx xxxxxxxxxx xxxxxx. Xxxxxx xxxx prebiehať na základe faktúry, ktorá bude vydaná Inštitúciou. Faktúra bude vystavená v EUR. b) PSI shall make the payments within 30 days after receipt of the undisputed invoice to the following address: PSI CRO Slovakia s.r.o., Xxxxxx 00, 000 00 Xxxxxxxxxx, Xxxxxx Xxxxxxxx b) PSI vykoná platby do 30 dní od doručenia schválenej faktúry na nasledujúcu adresu: PSI CRO Slovakia s.r.o., Xxxxxx 00, 000 00 Xxxxxxxxxx, Xxxxxxxxx xxxxxxxxx c) PSI shall make the last payment after the Investigator has appropriately answered all data clarification requests and PSI has performed a closeout visit to the Institution. c) PSI vykoná poslednú platbu po tom, čo Skúšajúci riadne zodpovie na všetky otázky týkajúce sa údajov štúdie a PSI vykoná v Inštitúcii záverečnú návštevu
Sample 1

Related to Payment Schedule II

  • Payment Schedule The purchase price for timber sold under this contract shall be paid in advance as follows: The first payment shall be paid within 30 days of the notification of high bid or before operating, whichever occurs first. The first payment shall be 10 percent of the total estimated bid value. The total estimated bid value shall be the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. Cash bid deposits shall be applied to the initial payment. Subsequent payments shall be made in advance of timber removal when log hauling begins. Each payment shall be made before the value of timber removed equals one-half an advance payment or within the time period stated on the billing if PURCHASER is more than one-half of a payment in advance. The amount of each advance payment shall be calculated by dividing the total estimated bid value less the initial payment by 9; with the total estimated bid value being the sum obtained by multiplying the estimated timber volumes by the prices given in Section 44 less the amount of the project work. STATE may accept partial payment, upon written request, if logging is inactive. However, the full amount of advance payment is paid before logging resumes. Partial payment must be sufficient to maintain a payment deposit equal to one-half of a regular advance payment. The total purchase price shall be calculated after all log scale is reported by multiplying prices in Section 44 by the scaled volume. STATE shall refund any advance payment in excess of the total price, or PURCHASER shall pay any deficit within 30 days of notice. PURCHASER's deposit account shall not accrue interest payable to PURCHASER.

  • Repayment Schedule Repayments shall be made semiannually (twice per year). The Semiannual Loan Payment shall be computed based upon the principal amount of the Loan plus the estimated Loan Service Fee and the principle of level debt service. The Semiannual Loan Payment amount may be adjusted, by amendment of this Agreement, based upon revised information. After the final disbursement of Loan proceeds, the Semiannual Loan Payment shall be based upon the actual Project costs, the actual Loan Service Fee and the Loan Service Fee capitalized interest, if any, and actual dates and amounts of disbursements, taking into consideration any previous payments. Actual Project costs shall be established after the Department's inspection of the completed Project and associated records. The Department will deduct the Loan Service Fee and any associated interest from the first available repayments following the Final Amendment. Each Semiannual Loan Payment shall be in the amount of $140,599 until the payment amount is adjusted by amendment. The interest portion of each Semiannual Loan Payment shall be computed on the unpaid balance of the principal amount of the Loan, including Capitalized Interest. Interest also shall be computed on the unpaid balance of the Loan Service Fee. Interest shall be computed as of the due date of each Semiannual Loan Payment. Semiannual Loan Payments shall be received by the Department beginning on October 15, 2021 and semiannually thereafter on April 15 and October 15 of each year until all amounts due hereunder have been fully paid. Funds transfer shall be made by electronic means. The Semiannual Loan Payment amount is based on the total amount to be repaid of $5,105,900, which consists of the Loan principal and the estimated Loan Service Fee.

  • Schedule II For each Loan purchased by the Portfolio acquired after the execution of this Loan Servicing Agreement:

  • Schedule A Schedule A attached to the Current HPA is hereby deleted in its entirety and replaced with Schedule A attached to this Amendment.

  • Exhibit C Sector Membership Fishing Year 2015 (May 1, 2015 to April 30, 2016)

  • Exhibit B INSURANCE

  • Schedule B Schedule B to the Agreement, setting forth the Portfolios of the Trust participating on behalf of which the Trust is entering into the Agreement is hereby replaced in its entirety by Schedule B attached hereto. Except as modified and amended hereby, the Agreement is hereby ratified and confirmed in full force and effect in accordance with its terms.

  • Schedule 1 1 of the Revolving Credit Agreement is hereby deleted in its entirety and replaced with Schedule 1.1 attached hereto.

  • 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.

  • Schedule I Schedule I of the Agency Agreement is hereby deleted in its entirety and replaced with the Amended Schedule I attached hereto.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!