Payments under Section 11 Sample Clauses

Payments under Section 11. 1.1 forty-five (45) days upon issue of invoice based on basis for invoicing provided by ICON. Invoices will be sent to ICON on the same day they are issued. The precondition for sending the basis for invoicing will be the receipt of the Case Report Forms by ICON in accordance with section 3.6. above. Final payment will not be made until all queries are resolved. Platby podle článku 11.1.1 výše budou provedeny do 45 dnů od vystavení faktury na základě podkladů k fakturaci, které bude zdravotnickému zařízení zasílat společnost ICON. Faktury budou zasílány společnosti ICON v den jejich vystavení. Předpokladem k zaslání podkladu k fakturaci bude obdržení záznamu subjektů hodnocení společností ICON v souladu s článkem 3.6. výše. Závěrečná platba nebude provedena, dokud nebudou vyřešeny všechny dotazy a připomínky.
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