Payment Terms and Budget. A. In consideration for performance of the Study, Sponsor will compensate Institution in accordance with the payment terms and budget set forth in Exhibit A attached hereto and made a part hereof (the “Budget”). No other benefits or compensation, beyond those expressly included in the Budget, or as otherwise approved by Sponsor in advance in writing, will be provided by Sponsor to Institution. Absent a good faith dispute, payments shall be made by Sponsor within thirty (30) days of receipt of a detailed invoice from Institution, which invoice shall be consistent with the provisions set forth in the Budget. All invoices will be itemized as set forth in the Budget. Any expenses, including travel expenses, for which reimbursement is sought, shall be paid only if (i) the request for reimbursement for such expenses is accompanied
Payment Terms and Budget. A. In consideration for performance of the Study, Sponsor will compensate Institution in accordance with the payment terms and budget set forth in Exhibit A attached hereto and made a part hereof (the “Budget”). No other benefits or compensation, beyond those expressly included in the Budget, or as otherwise approved by Sponsor in advance in writing, will be provided by Sponsor to Institution. Absent a good faith dispute, payments shall be made by Sponsor within thirty
Payment Terms and Budget. A. In consideration for performance of the Study, Sponsor will compensate Institution in accordance with the payment terms and budget set forth in Schedule A attached hereto and made a part hereof (the “Budget”). The estimated value of financial payment under this Agreement shall be approximately CZK 297936. No other benefits or compensation, beyond those expressly included in the Budget, or as otherwise approved by Sponsor in advance in writing, will be provided by Sponsor to Institution. Absent a good faith dispute, payments shall be made by Sponsor or CRO in accordance with the Budget following receipt of a detailed invoice from Institution, which invoice shall be consistent with the provisions set forth in the Budget. All invoices will be itemized as set forth in the Budget. Any expenses, including travel expenses, for which reimbursement is sought, shall be paid only if (i) the request for reimbursement for such expenses is accompanied by original receipts and (ii) Sponsor has expressly agreed to reimburse such expenses in writing or in the Budget. The last payment due will be made by Sponsor or CRO after the Site completes all of its obligations hereunder, and Sponsor or CRO has received all completed CRFs, all deliverables defined in the Protocol, and all other data and rights to which Sponsor or CRO is entitled under this Agreement. The terms of the Budget may be modified only upon the prior written consent of the Parties. 5.
Payment Terms and Budget. A. In consideration for performance of the Study, Sponsor will compensate Institution in accordance with the payment terms and budget set forth in Exhibit A attached hereto and made a part hereof (the “Budget”). No other benefits or compensation, beyond those expressly included in the Budget, or as otherwise approved by Sponsor in advance in writing, will be provided by Sponsor to Institution. Absent a good faith dispute, payments shall be made by Sponsor within thirty (30) days of receipt of a detailed invoice from Institution, which invoice shall be consistent with the provisions set forth in the Budget. All invoices will be itemized as set forth in the Budget. Any expenses, including travel expenses, for which reimbursement is sought, v Rozpočtu. Všechny výdaje včetně cestovních výdajů, za něž je požadována náhrada, budou proplaceny, pouze pokud (i) budou k žádosti o proplacení přiloženy původní účtenky, a (ii) Zadavatel v Rozpočtu výslovně souhlasil, že tyto náklady proplatí nebo byly Zadavatelem jinak předem písemně schváleny. Pokud jsou uvedeny v Rozpočtu nebo pokud byly jinak předem písemně Zadavatelem schváleny, mohou tyto výdaje zahrnovat přiměřené výdaje Zkoušejícího související s cestováním a registračními poplatky vynaloženými na prezentaci Výsledků klinického hodnocení (jak je definováno v Článku 8 níže) při lékařských konferencích podle podmínek v Článku 8. Poslední dlužná platba související s Klinickým hodnocením bude Zadavatelem provedena poté, kdy Řešitelské centrum dokončí všechny své povinnosti podle této Xxxxxxx a Zadavatel obdrží všechny vyplněné záznamy CRF, všechny doručitelné dokumenty definované v Protokolu a všechny další údaje a práva, která Zadavateli podle této Smlouvy náležejí. Zdravotnické zařízení poskytne Zadavateli do čtrnácti (14) pracovních dnů od jakéhokoli písemného požádání hlášení porovnávající skutečné náklady vynaložené Zdravotnickým zařízením oproti nákladům proplaceným Zadavatelem. Podmínky Rozpočtu mohou být změněny pouze po předchozím písemném schválení Smluvními stranami. shall be paid only if (i) the request for reimbursement for such expenses is accompanied by original receipts and (ii) Sponsor has expressly agreed to reimburse such expenses in the Budget, or as otherwise approved in advance by Sponsor in writing. Such expenses may include, if identified in the Budget or as otherwise approved in advance by Sponsor in writing, Investigator’s reasonable travel-related expenses and registration fees incurred in...
Payment Terms and Budget. A. In consideration for performance of the Study, Sponsor will compensate Institution in accordance with the payment terms and budget set forth in Schedule A attached hereto and made a part hereof (the “Budget”). The estimated value of financial payment under this Agreement shall be approximately CZK 1168110. No other benefits or compensation, beyond those expressly included in the Budget, or as otherwise approved by Sponsor in advance in writing, will be provided by Sponsor to Institution. Absent a good faith dispute, payments shall be made by Sponsor or CRO in accordance with the Budget following receipt of a detailed invoice from Institution, which invoice shall be consistent with the provisions set forth in the Budget. All invoices will be itemized as set forth in the Budget. Any expenses, including travel expenses, for which reimbursement is sought, shall be paid only if (i) the request for reimbursement for such expenses is accompanied by original receipts and (ii) Sponsor has expressly agreed to reimburse such expenses in writing or in the Budget. The last payment due will be made by Sponsor or CRO after the Site completes all of its obligations hereunder, and Sponsor or CRO has received all completed CRFs, all deliverables defined in the Protocol, and all other data and rights to which Sponsor or CRO is entitled under this Agreement. The terms of the Budget may be modified only upon the prior written consent of the Parties in the form of written amendment to this Agreement. B. The Parties acknowledge and agree that the amounts payable by Sponsor under this Agreement represent the fair market value of the covered costs associated with the Study and no part of any consideration paid 5. Platební podmínky a rozpočet. A. V souvislosti s prováděním klinického hodnocení zadavatel zdravotnickému zařízení vyplatí odměnu v souladu s platebními podmínkami a rozpočtem uvedenými v Příloze A této smlouvy, která xx xxxx nedílnou součástí (xxxx xxx „rozpočet“). Předpokládaná hodnota finančního plnění dle podmínek této smlouvy činí přibližně 1 168 110,- Kč. Zadavatel zdravotnickému zařízení neposkytne žádné jiné náhrady či odměny kromě těch výslovně uvedených v rozpočtu či jinak předem písemně schválených zadavatelem. Pokud nedojde ke vznesení námitky v dobré víře, budou platby prováděny zadavatelem nebo CRO v souladu s rozpočtem na základě přijaté podrobné faktury od zdravotnického zařízení, přičemž faktura musí být v souladu s ustanoveními uvedenými v rozpočtu. V...
Payment Terms and Budget. A. In consideration for performance of the Study, Sponsor will compensate Institution in accordance with the payment terms and budget set forth in Exhibit A attached hereto and made a part hereof (the “Budget”). No other benefits or compensation, beyond those expressly included in the Budget, or as otherwise approved by Sponsor in advance in writing, will be provided by Sponsor to Institution. Absent a good faith dispute, payments shall be made by Sponsor within thirty (30) days of receipt of a detailed invoice from Institution, which invoice shall be consistent with the provisions set forth in the Budget. All invoices will be itemized as set forth in the Budget. Any expenses, including travel expenses, for which reimbursement is sought, shall be paid only if (i) the request for reimbursement for such expenses is accompanied by original receipts and (ii) Sponsor has expressly agreed to reimburse such expenses in the Budget, or as otherwise approved in advance by Sponsor in writing. Such expenses may include, if identified in the Budget or as otherwise approved in advance by Sponsor in writing, Investigator’s reasonable travel-related expenses and registration fees incurred in presenting Study Results (as defined in Article 8 below) at medical conferences, subject to the terms of Article 8. The last payment due pursuant to the Study will be made by Sponsor after the Site completes all of its obligations hereunder, and Sponsor has received all completed CRFs, all deliverables defined in the Protocol, and all other data and rights to which Sponsor is entitled under this Agreement. Reports comparing actual costs incurred by Institution to costs paid by Sponsor will be provided by Institution to Sponsor within fourteen (14) business days of any written request. The terms of the Budget may be modified only upon the prior written consent of the Parties. skutečné náklady vynaložené Zdravotnickým zařízením oproti nákladům proplaceným Zadavatelem. Podmínky Rozpočtu mohou být změněny pouze po předchozím písemném schválení Smluvními stranami.
