Payments Schedule. Payments for the term of the Contract will be made on an annual basis in accordance with the City’s General Contract Terms and Provisions. Payments for ad hoc purchases made throughout the year will be paid under standard Net 30 terms.
Payments Schedule. The price shall be paid as follows: 20% of the price plus £100 admin fee upon signature of the Booking Form; 50% of the price no later than 29th April 2016; 30% of the price no later than 10th June 2016. Invoices must be paid in full by the date(s) shown on the invoice. In the event that any payment is not received by the NWAA by the due date the Company shall be deemed to have cancelled the Contract and the Cancellation Charge detailed in clause 5 shall apply. Any additional costs incurred by the NWAA in relation to the Contract will be invoiced separately and should be paid no later than the due date shown on the invoice.
Payments Schedule. The payment schedule is directly linked to the relevant phase of the Project as per the Guidelines for Applicants (Annex 2). Expected date of payment Amount to be paid Linked phase April 2021 5,000€ (subject to the attendance to Datathon in Paris – end of Sprint 1) Phase 1 – EXPLORE
Payments Schedule. Payments for the full, three-year term of the Contract will be made annually, in three (3) separate installments, in accordance with the City’s General Contract Terms and Provisions. The initial installment shall be invoiced upon commencement of the Contract Term for one-third of the total annual commitment, which is anticipated to be invoiced in December 2020. Contractor shall issue subsequent invoices on an annual basis, accordingly. Payments for ad hoc purchases made throughout the year will be paid under standard Net 30 terms. If option years are exercised, payments will follow the same process.
Payments Schedule. The payment schedule is directly linked to the on the dates the budget for the support of third parties will be available from EIT Manufacturing to RIS Industry 4.0
Payments Schedule. Support payments shall be made by PMC to CORIXA in four (4) quarterly payments of [***] in advance with the first payment to be made within fifteen (15) days of the Operational Date, and the other payments payable on the first day of each of the three (3) subsequent Calendar Quarters, followed by four (4) other quarterly payments of [***] payable on the first day of each of the following four (4) subsequent Calendar Quarters.
Payments Schedule. Service Description Currency Price Community Pharmacy Hypertension screening service Payment per Blood Pressure screen Payment per home Self Blood pressure monitoring service accepted by client £5.00 per test £30 per (HBPM) Claims for work undertaken in accordance with this specification should be submitted monthly via the PharmOutcomes platform. Reporting Requirements Service Reporting Period Details required Timing and Method for delivery of Report Community Pharmacy Hypertension screening service Monthly Standard Activity report via PharmOutcomes Submitted electronically via the PharmOutcomes on the 6th of the month Appendices:
Payments Schedule. The payment schedule is directly linked to the relevant phase of the Project as per the Guidelines for Applicants (Annex 2). Expected date of payment Amount to be paid Linked phase October 2018 5,000€ (subject to the attendance to Datathon in Xxxxxx) Xxxxx 0 - EXPLORE 3 payments distributed from November 2018 to March 2019 Up to 80,000€ (depending on completion of defined KPIs) Phase 2 - EXPERIMENT May 2019 Up to 15,000€ (depending on completion of defined KPIs) Phase 3 - EVOLVE The Beneficiary is entitled to receive exclusively those payments allocated to each specific stage of the Project provided that the conditions under Article 4.2 are met.
Payments Schedule. All payments will be made in accordance with the Agreement as specified in the Budget. The start-up and administrative fee will be paid upon execution of this Agreement and completion of regulatory documents as specified in the budget. All other payments will be made in accordance with the terms of the Agreement upon the number of visits completed as demonstrated by completion of entry of visit data in the eCRFs/CRFs. SMLOUVA O KLINICKÉM HODNOCENÍ PŘÍLOHA 1 – ODMĚNA A ROZPOČET 1. Zařazení subjektů. Hlavní zkoušející vynaloží úsilí za účelem náboru subjektů a předá vyplněné elektronické záznamy subjektů hodnocení nebo záznamy subjektů hodnocení (eCRF/CRF) za vyhodnotitelné subjekty, které se klinického hodnocení zúčastnily a dokončily léčbu tak, jak je stanoveno v Protokolu. Společnost Vertex může před ukončením zařazování stanovit minimální a maximální počet zařazených subjektů, může tyto počty měnit a rovněž může zařazování kdykoli ukončit písemným oznámením Hlavnímu zkoušejícímu; v tom případě mohou projít skríningem a účastnit se Klinického hodnocení pouze subjekty již zařazené ke dni tohoto oznámení. Bez předchozího písemného souhlasu společnosti Vertex nelze do Klinického hodnocení zapojit více než maximální počet zařazených subjektů. 2.
Payments Schedule. The payment schedule is directly linked to the relevant phases of the sub-project according to Guidelines for Applicants, Commercial Agreements with their Impact Builders and the Work Plan established at the beginning of the program. The payment in each phase will be disbursed once all work related to a specific phase has received positive assessment, supported on the report submitted to the X2.0 team. The financial contribution will be made to the Beneficiary by the Coordinator. During the contractual procedure, the Beneficiary will be asked to provide the respective bank account information to which the payments will be made (as provided in Annex 2). The payment schedule (Table 1 Payment Schedule) is linked to the successful completion of specified milestones and KPIs established by the Beneficiary, Impact Builders and the Consortium partners, which will be evaluated through a reports submitted to X2.0 at the end of each phase as identified in Guidelines for Applicants. Also, worth specifying is that the payment to the startups will be a subject to the delivery of the service report of Impact Builders Checking the consistency between the planned service costs and resources and the delivered work of the individual services/travel will also be included in the evaluation process. If requested, the Beneficiary will have to present any documentation for the costs claimed.
