Payment Term B Sample Clauses

Payment Term B. Platební podmínky Quintiles will pay the Payee every three (3) months), on a completed visit per subject basis in accordance with the attached budget. The payment cycle commences 30 days after the first patient within Europe is enrolled into the trial. Payments including any Screening Failure that may be payable will be made based upon prior 3 months enrolment data confirmed by subject CRFs received from the Investigator and data verification supporting subject visitation. A payment batch report, which contains the completed subject visits and associated payments for the period, will be sent to the payee within 30 days of the end of this three-month period. The payee will raise their invoice to match the report. The date of a taxable transaction is the day of receipt of the payment batch report by the Payee. Due date of the invoice shall be thirty (30) days from the date of issue of the invoice. Payments will be in each case reduced by ten (10 %) percent. This reduced amount shall represent a value of any/all activities related to close-out of the database, including all CRFs pages, all data clarifications issued, the receipt and approval of any outstanding regulatory documents as required by Quintiles and/or Sponsor, the return of all unused supplies to Quintiles, and Quintiles bude poskytovat finanční plnění Příjemci plateb každé tři (3) měsíce, v souladu s přiloženým platebním rozvrhem vždy za uskutečněné návštěvy jednotlivých subjektů hodnocení. Platební cyklus bude zahájen 30 dnů po zařazení prvního pacienta na území Evropy do klinického hodnocení. Platby, včetně veškerých splatných plateb za návštěvy vyhodnocené jako “Screening failure”, budou poxxxxxxxxx xx xxxxxxx xxxxx xxxxxxxxx xx xředchozí 3 měsíce, potvrzených CRF formuláři Subjektů studie obdrženými ze strany Zkoušejícího a kontrolami Subjektů studie provedenými za účelem ověření údajů vztahujících se k předmětným návštěvám Subjetku studie. Hromadný platební přehled, zahrnující provedené návštěvy Subjektů studie a související platby za dané období, bude zaslán Příjemci plateb ve lhůtě 30 dnů od ukončení tohoto tříměsíčního období. Příjemce plateb vystaví fakturu, která bude odpovídat tomuto platebnímu přehledu. Datem uskutečnění zdanitelného plnění je den doručení platebního přehledu Příjemci plateb. Splatnost faktury bude činit třicet (30) dnů od data jejího vystavení. Finanční plnění bude v každém případě sníženo o částku ve výši deseti (10 %) upon satisfaction of all other applicable condit...
Sample 1
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Payment Term B. PLATOBNÉ TERMÍNY Quintiles will pay the Payee biannually, on a completed visit per subject basis in accordance with the attached budget. Ninety percent (90%) of each payment due, including any Screening Failure that may be payable under the terms of this Agreement, will be made based upon prior 6 months enrollment data confirmed by subject CRFs received from the Site supporting subject visitation. The balance of monies earned, up to ten percent (10%), will be pro-rated upon verification of actual subject visits, and will be paid by Quintiles to the Payee upon final acceptance by Sponsor of all CRFs pages, all data clarifications issued, the receipt and approval of any outstanding regulatory documents as required by Quintiles and/or Sponsor, the return of all unused supplies to Quintiles, and upon satisfaction of all other Quintiles bude poukazovať platby príjemcovi polročne na základe počtu absolvovaných návštev na jeden subjekt v súlade s pripojeným rozpočtom. Deväťdesiat percent (90 %) každej splatnej čiastky, vrátane platieb za neúspešné vstupné vyšetrenia, ktoré môžu byť splatné podľa podmienok tejto zmluvy, sa poukáže na základe údajov o zaraďovaní za predchádzajúcich 6 mesiacov, potvrdených pacientskymi záznamami (CRF) prijatými od centra skúšania, ktoré dokladajú návštevnosť subjektov. Zostatok splatných finančných prostriedkov až do výšky desať percent (10 %) bude vyplatený pomerným spôsobom po overení skutočnej návštevnosti subjektov a spoločnosť Quintiles ho vyplatí príjemcovi po zadávateľovom konečnom prevzatí všetkých stránok CRF, všetkých vydaných vysvetliviek k údajom, po prevzatí a schválení všetkých MYL-GAI-3002 CTA-Institution Slovakia v1.0 25Apr14 Updated from English to Slovak by RR Donnelley on 21-Aug- 2014 PI Xxxxxxx Xxxxxxxx MD, Protocol MYL-GAI-3002 Project Code WVA98641 XXXXXXX Xxxxxx 00 z 23 applicable conditions set forth in the Agreement. chýbajúcich dokumentov pre kontrolné úrady požadovaných spoločnosťou Quintiles alebo zadávateľom, vrátení všetkých nepoužitých materiálov spoločnosti Quintiles a po splnení ďalších podmienok uvedených v zmluve. All government taxes are the sole responsibility of the Payee. Za všetky dane zodpovedá výhradne príjemca platieb. Major, disqualifying Protocol violations are not payable under this Agreement Závažné, diskvalifikujúce porušenia protokolu nie sú podľa tejto zmluvy splatné.
Sample 1
Payment Term B. Platební podmínky IQVIA will pay the Payee every 3 months, on a completed visit per subject basis in accordance with the attached budget. Společnost IQVIA bude poskytovat finanční plnění Příjemci plateb každé tři (3) měsíce v souladu s přiloženým rozpočtem vždy za uskutečněné návštěvy jednotlivých subjektů Czech Republic _Clinical Trial Agreement _INST & INV_ 8 April2020 / GSK-IQVIA Global Template – 03Mar2020 Clinical Trial Agreement / Smlouva o klinickém hodnocení GlaxoSmithKline Research and Development Limited / 207499 Fakultní nemocnice Hradec Králové / CONFIDENTIAL / DŮVĚRNÉ The payment cycle commences 30 days after the first subject within Europe is enrolled into the Study. Payments including any Screening Failure that may be payable will be made based upon prior 3 months enrolment data confirmed by subject CRFs received from the Investigator and data verification supporting subject visitation. A payment batch report, which contains the completed subject visits and associated payments for the period, will be sent to the Payee within 30 days of the end of this three-month period. The Payee will raise their invoice to match the report. Due date of the invoice shall be thirty (30) days from the date of issue of the invoice. Payments will be in each case reduced by ten (10 %) percent. This reduced amount shall represent a value of any/all activities related to close-out of the database, including all CRFs pages, all data clarifications issued, the receipt and approval of any outstanding regulatory documents as required by IQVIA and/or Sponsor, the return of all unused supplies to IQVIA, and upon satisfaction of all other applicable conditions set forth in the Agreement. Any expense or cost incurred by Site in performing this Agreement that is not specifically designated as reimbursable by IQVIA or Sponsor under the Agreement (including this Budget and Payment Schedule) is the sole responsibility of the Site. In case that the Institution is a payer of VAT, appropriate rate of VAT according to a mandatory statute, will be included to the above mentioned invoice amounts.
Sample 1

Related to Payment Term B

  • Payment Term 6.1 With the acceptance of the offer by receiving the Confirmation Email the Lender must pay in the entire loan amount to the Escrow-Account within seven days as laid out in described in the Confirmation Email. The transfer can be made using all the payment methods offered by the platform, including: bank transfer, SEPA direct debit, credit card (up to a maximum of EUR 1,500), SOFORT and use of funds already available on the Investor Wallet.

  • PAYMENT TERMS/PRE-PAYMENT/QUANTITY DISOUNTS If discounts for accelerated payment, pre-payment, progress payment, or quantity discounts are offered, they must be clearly indicated in the Contractor’s submission prior to contract award. The applicability or acceptance of these terms is at the discretion of the Customer.

  • Additional Payment Terms a. On-Site Expenses. Customer will be billed for the expenses incurred in connection with the performance of any services, training, consulting or other services provided on-site at Customer’s location (including in connection with launching the Services), including the reasonable travel and per day expenses of each trainer or consultant. Pre-scheduled services which are to be performed on-site at Customer’s location may not be cancelled or re- scheduled within thirty (30) days of the beginning of such pre-scheduled services. In the event that Customer cancels or reschedules pre-scheduled on-site services within such thirty (30) day period, Customer shall be required to reimburse Company for any pre-paid non-cancellable pre-scheduled expenses associated with the on- site services.

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.

  • Compensation and Payment Terms A. Subject to the satisfactory performance of the services required of Contractor pursuant to this Agreement, and to the terms and conditions set forth in this Agreement, and following Contractor’s submission of an appropriate claim, and such other documentation that the County may require, County shall pay Contractor according to the terms set forth in Exhibit C, Terms of Payment. Contractor agrees to accept the foregoing payments as full and complete payment for all services provided pursuant to this Agreement, irrespective of whether the cost of such services and related administrative expenses exceed such payments.

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • Price; Payment Terms Prices for the Goods and/or Services will be set out in the applicable Order. Price increases or charges not expressly set out in the Purchase Order shall not be effective unless agreed to in advance in writing by Xxxxx. Supplier will issue all invoices on a timely basis. All invoices delivered by Supplier must meet Buyer’s requirements, and at a minimum shall reference the applicable Purchase Order. Buyer will pay the undisputed portion of properly rendered invoices thirty (30) days from the invoice date. Buyer shall have the right to withhold payment of any invoiced amounts that are disputed in good faith until the parties reach an agreement with respect to such disputed amounts and such withholding of disputed amounts shall not be deemed a breach of this Agreement nor shall any interest be charged on such amounts. Notwithstanding the foregoing, Xxxxx agrees to pay the balance of the undisputed amounts on any invoice that is the subject of any dispute within the time periods specified herein. The seller must invoice for the entire purchase order within 180 days of delivery, or forfeit payment of those portions that were not invoiced.

  • CONTRACT TERM - RENEWAL In addition to any stated renewal periods in the Contract, any Contract or unit portion thereof let by the Commissioner may be extended by the Commissioner for an additional period(s) of up to one year with the written concurrence of the Contractor and Comptroller. Such extension may be exercised on a month-to-month basis or in other stated periods of time during the one year extension.

  • Payment Terms – Payment in Arrears A. Invoices are to be submitted in arrears to the user agency/department to the ship- to address, unless otherwise directed in this CONTRACT. Payment will be net 30 days after receipt of an invoice in a format acceptable to the County of Orange and verified and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with the CONTRACTOR.

  • Fees; Payment Terms a) You will pay the fees for the Licensed Products, maintenance, training and any other fees described in an Order (which may include financing provisions). All fees and any applicable taxes are due and payable within 30 days from the date of our invoice. You will pay a late charge of 1.5% per month or the highest amount permitted by law, whichever is less, on any fees not paid by the due date. Unless otherwise identified in an Order, all fees are stated in and will be paid in United States currency.

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