Per Subject Cost. The Per-Subject Cost as defined in Exhibit 1 is based upon completion of all visits and procedures in accordance with the Study specifications set forth in the Protocol. Payments will be calculated based on Study Data entered into EDC system and will be paid as long as the Center is in compliance with the Protocol and the terms of the Agreement including the submission of an invoice where required. CRO will make payments on a quarterly basis within forty-five (45) days of completion of each activity period based upon the 2. Náklady na účastníka klinického skúšania: Náklady na účastníka klinického skúšania, ako sú definované v prílohe č. 1, vychádzajú z absolvovania všetkých návštev a procedúr v súlade so špecifikáciami Klinického skúšania ustanovenými v Protokole. Platby sa vypočítajú na základe údajov z Klinického skúšania zadaných do elektronického systému údajov (EDC) a budú poukázané, pokiaľ Centrum koná v súlade s Protokolom a s podmienkami Zmluvy vrátane predloženia faktúry, ak sa to vyžaduje. CRO bude poukazovať platby štvrťročne do Meno Hl. skúšajúceho / PI Name: XXXx. Xxxxx Xxxxxx, PhD. Príjemca platby / Payee: Fakultná nemocnica F.D.Roosevelta Banská Bystrica Nazov banky / Bank name: IBAN: SWIFT: Referenčné číslo (variabilní symbol) / Referrence no.: Číslo Protokolu / Protocol no.C4221015 DIČ / Tax ID Number: SK2021095670
Per Subject Cost. The Per-Subject Cost as defined in Exhibit 1 is based upon completion of all visits and procedures in accordance with the Study specifications set forth in the Protocol. Payments will be calculated based on Study Data entered into EDC system and will be paid as long as the site is in compliance with the Protocol and the terms of the Agreement including the submission of an invoice where required. CRO will make payments on a quarterly basis within forty-five (45) days of completion of each activity period based upon the services completed during the previous three (3) months. The initial activity period will begin on the first day of the month in which the first patient is screened.
Per Subject Cost. The per-subject cost is based upon completion of all visits and procedures in accordance with the Study specifications set forth in the Protocol. Payments will be made quarterly within 60 days of receipt of invoice for completed visits as confirmed by Study Data received by Pfizer and CRO and as approved by the CRO Study team as long as the site is in compliance with the Protocol and the terms of this Agreement. Invoice will be issued by the Payee on the basis of a calculation made by CRO, within 15 days of receipt of the calculation to the Institution. The calculation will be provided for all items in the budget. The date of taxable delivery is the date of delivery of the calculation to the Institution. In case of late payment the Institution is entitled to charge interest at the statutory rate. In case, that sponsor does not deliver the calculation to the institution in a timely manner in accordance with the timelines set out above, and in case of late payment, the institution is authorized to suspend the data entry into the database until the relevant payment has been made.
Per Subject Cost. The per-subject cost is based upon completion of all visits and procedures in accordance with the Study specifications set forth in the Protocol. Payments will be calculated based Instituce / Institution: Fakultní nemocnice u sv. Anny v Brně Číslo účtu/Account Number: Příjemce platby/Payee: Fakultní nemocnice u sv. Anny v Brně Adresa příjemce platby/Payee’s Address: Xxxxxxxx 00, Xxxx 000 00 XXXX: SWIFT: Telefon příjemce platby/Payee’s Phone Number: E-mailová adresa příjemce pro zasílání podkladů pro vystavení faktur/Payee’s AP/Payment Contact Email address for sending documentation for the invoices xxxxxxxxx.xxxxxx@xxxxx.xx DIČ/Tax ID Number: CZ00159816 Variabilní symbol / Specific symbol: Číslo faktury / Invoice number Platby budou vypočteny dle Údajů studie, které obdrží CRO a společnost Pfizer, a budou vyplaceny, pokud studijní pracoviště splní Protokol a podmínky této Smlouvy o provedení klinického hodnocení, jakož i podmínek této Objednávky studie; CRO bude platby provádět čtvrtletně. on Study Data received by CRO and Pfizer and will be paid as long as the site is in compliance with the Protocol and the terms of this Agreement/ Agreement and the terms of this Study Order CRO will make payments on a quarterly basis
Per Subject Cost. A. NÁKLADY NA SUBJEKT: The per-subject cost is based upon completion of all visits and procedures in accordance with the Study specifications set forth in the Protocol. Payments will be calculated based on Study Data received by Sponsor and CRO and approved by the CRO Study team and will be paid every quarter, as long as the site is in compliance with the Protocol. The per-subject total includes overhead. Náklady na subjekt jsou stanoveny na základě dokončení všech návštěv a postupů v souladu se specifikacemi studie uvedenými v protokolu. Platby budou vypočteny na základě studijních údajů od zadavatele a CRO a schválené studijním týmem CRO, a budou vypláceny každé čtvrtletí za předpokladu, že pracoviště bude dodržovat protokol. Celkové náklady na subjekt zahrnují režijní náklady.
Per Subject Cost. Xxxxxx Clinical shall pay Principal Investigator the following Per Subject Cost for proper performance of its obligations under this Agreement: 3. Náklady na subjekt Společnost Xxxxxx Clinical bude hradit Hlavnímu zkoušejícímu následující náklady na subjekt za řádné plnění jeho povinností podle této Smlouvy: Breakdown overview of Investigator fee / Podrobné členění poplatků zkoušejícího Study number T817MAEU201 Title A Phase 2 multi-center, randomized, double-blind, placebo-controlled, parallel group study to evaluate the efficacy and safety of T-817MA in patients with mild cognitive impairment due to Alzheimer’s Disease or mild Alzheimer’s Disease Czech Republic Currency: CZK
Per Subject Cost. The Per-Subject Cost as defined in Exhibit 1 is based upon completion of all visits and procedures in accordance with the Study specifications set forth in the Protocol. Payments will be calculated based on Study Data entered into EDC system and will be paid as long as the site is in compliance with the Protocol and the terms of the Agreement including the submission of an invoice where required. CRO will take place payments quarterly 274176 C3601008 CZE 1040 INST PI CSA Xxxxxxxx Bilingual 1.0
