PAYMENT TERMS B Sample Clauses

PAYMENT TERMS B. PLATEBNÍ PODMÍNKY Company, or a Company affiliate on behalf of Company, will reimburse the Payee in a single installment, in accordance with this agreement and attached budget. Compensation will be based upon completed approved electronic Case Report Form (“eCRF”) sections as per tasks listed in Section G. Společnost nebo zástupce Společnosti jejím jménem provede úhradu příjemci plateb v jedné splátce v souladu s touto Smlouvou a přiloženým rozpočtem. Odměna se bude zakládat na úplných schválených oddílech elektronických záznamů subjektu Studie („eCRF“) podle úkolů uvedených v oddílu G. Services performed that result in disqualified data due to major, disqualifying Observational Plan violations are not payable under this Agreement. Vykonané služby, jejichž výsledkem jsou údaje diskvalifikované z důvodů podstatných a diskvalifikujících porušení Plánu Pozorování, nejsou podle této Smlouvy proplatitelné. Any expense or cost incurred by Site and Investigator in performing this Agreement that is not specifically designated as reimbursable by Company or Sponsor under the Agreement (including this Budget and Payment Schedule) is Site’s and/or Investigator’s sole responsibility. Veškeré výdaje nebo náklady, které vzniknou Pracovišti a Zkoušejícímu při plnění této Smlouvy a které nejsou specificky označeny jako náklady hrazené Společností nebo Zadavatelem v souladu se Smlouvou (včetně tohoto rozpočtu a plánu plateb), je xxxxxxxxx xxxxxxxx Xxxxxxxxxx x/xxxx Xxxxxxxxxx.
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PAYMENT TERMS B. Términos de pago DrugDev, on behalf of CRO, will administer payment to the Payee monthly, for the services it has provided in the previous [month, to Biogen’s and/or CRO’s satisfaction, in accordance with the budget and milestone schedule as set out below and in respect of Subjects participating in the Trial. Each payment due, including any Screening Failure that may be payable under the terms of this Agreement, will DrugDev, en nombre de la CRO, administrará los pagos al Beneficiario mensualmente, por los servicios prestados durante el mes anterior, a satisfacción de Biogen y/o la CRO, conforme con el presupuesto y el cronograma de eventos que se establece a continuación y con respecto a los sujetos que participen en el Ensayo. Cada pago adeudado, incluido cualquier Fracaso de Selección que pueda ser pagadero de conformidad con los términos de este Contrato, be made based upon prior month completed CRFs received from the InstitutionFoundation and Investigator. se realizará sobre la base de los formularios de informe de caso (CRF) completos del mes anterior, recibidos de la InstituciónFundación y del Investigador. Final payment will be paid by the CRO to the Payee, administered by DrugDev, upon final acceptance by Biogen of all CRFs pages, all data clarifications issued, the receipt and approval of any outstanding regulatory documents as required by the CRO and/or Biogen, the return of all unused Material and/or Equipment to the CRO and/or Biogen, and upon satisfaction of all other applicable conditions set forth in the Agreement. El pago final será abonado por la CRO al Beneficiario y será administrado por DrugDev, tras la aceptación final por parte de Biogen de todas las páginas de los CRF, todas las aclaraciones de datos emitidas, la recepción y aprobación de cualquier documento regulador que estuviera pendiente según lo requieran la CRO y/o Biogen, la devolución de todos los Materiales y/o Equipos no utilizados a la CRO y/o a Biogen y el cumplimiento satisfactorio de todas las xxxxx condiciones aplicables establecidas en el Contrato. All taxes and any other fees, expenses or costs, including but not limited to, the remuneration of all [Staff or Personnel, incurred by Payee in performing this Agreement that is not specifically designated as reimbursable by CRO or Biogen under the Agreement (including this Budget and Payment Schedule) is Payee's sole responsibility unless otherwise agreed by the parties in a written amendment to the Agreement. Todos los ...
PAYMENT TERMS B. PLATEBNÍ PODMÍNKY

Related to PAYMENT TERMS B

  • 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.

  • Payment Terms and Funding Out Clause 1 Payment Terms: TIPS or TIPS members shall not be liable for interest or late payment fees on past due balances at a rate higher tha n permitted by the laws or regulations of the jurisdiction of the TIPS Member. Funding Out Clause: Vendor agrees to abide by the laws and regulations, including Texas Local Government Code § 271.903, or any sta tutory or regulatory limitations of the jurisdiction of any TIPS Member which governs contracts entered into by the V endor and TIPS or a TIPS Member that requires all contracts approved by TIPS or a TIPS Member are subject to th e budgeting and appropriation of currently available funds by the entity or its governing body. See statute(s) for specifics or consult your legal counsel. Yes Not a negotiable term. Failure to agree will render your proposal non-responsive and it will not be considered. Do you agree to these terms?

  • 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 and Billing (1) Payment shall be made only after the Client Agency receives and accepts the Goods or Services and after it receives a properly completed invoice. Unless otherwise specified in the Contract, payment for all accepted Goods or Services shall be due within forty-five (45) days after acceptance of the Goods or Services, or thirty (30) days if the Contractor is a certified small contractor or minority business enterprise as defined in Conn. Gen.

  • General Payment Terms You may pay by credit card or through an account with us payable at the end of the month. If you and we agree that you may establish a standing account with CCC, then the following terms apply: Remit Payment to: Copyright Clearance Center, 00000 Xxxxxxx Xxxxx, Xxxxxxx, XX 00000-0000. Payments Due: Invoices are payable upon their delivery to you (or upon our notice to you that they are available to you for downloading). After 30 days, outstanding amounts will be subject to a service charge of 1-1/2% per month or, if less, the maximum rate allowed by applicable law. Unless otherwise specifically set forth in the Order Confirmation or in a separate written agreement signed by CCC, invoices are due and payable on "net 30" terms. While User may exercise the rights licensed immediately upon issuance of the Order Confirmation, the license is automatically revoked and is null and void, as if it had never been issued, if complete payment for the license is not received on a timely basis either from User directly or through a payment agent, such as a credit card company.

  • Payment Terms and Conditions 67.6.1 CLEC shall pay a Transit Service Charge as set forth in Table 1 for any Transit Traffic routed to CenturyLink by CLEC.

  • 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.

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

  • Prices and Payment Terms 5.1 Order prices are net and do not include value added tax (“VAT”). VAT shall be payable in addition, where applica- ble and on receipt by us from the Supplier of a valid VAT invoice (or other relevant document required for the pur- pose of VAT recovery by us) except where some other express arrangement has been agreed. Unless otherwise specified in the order, the prices agreed shall remain unchanged until fulfillment of the contract is completed.

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