Per Subject Costs - Ongoing Payments Sample Clauses

Per Subject Costs - Ongoing Payments eClinicalGPS will generate an invoice semi- annually according to the visit schedule, as set out in the Study Budget and in respect of Subjects participating in the Study for whom Sponsor has received completed Case Report Forms in the preceding 6 months. The generated invoice will be sent to the Sponsor. 3. Náklady na subjekt – průběžné platby. Systém eClinicalGPS vytvoří fakturu pololetně na všechny návštěvy za dané období, jak je stanoveno v rozpočtu studie a vzhledem k subjektům účastnícím se studie, pro něž zadavatel obdržel vyplněné záznamy subjektu studie během předešlého pololetí. Vytvořená faktura bude zaslána zadavateli. The visit payments are conditioned upon Institution’s completion of Case Report Forms. Study Subject data should be entered into EDC system within seven (7) business days of the Subject’s visit. Podmínkou plateb za návštěvy je vyplnění záznamů subjektu studie zdravotnickým zařízením. Údaje o návštěvě subjektu je třeba vložit do systému EDC do sedmi (7) pracovních dnů od návštěvy subjektu. Sponsor will be required to pay only for each Study visit as set forth in the Budget. Institution shall receive of each payment due and shall be withheld. Following a reconciliation, amounts withheld and due to Institution shall constitute the Final Payment, subject to the requirements of Section 12 of this Attachment 3. Zadavatel zaplatí za každou návštěvu subjektu pouze tolik, kolik je stanoveno v rozpočtu. Zdravotnické zařízení obdrží každé splatné částky a bude zadrženo. Po finančním vyrovnání se stanou zadržené částky splatné zdravotnickému zařízení předmětem konečné platby za podmínek požadavků článku 12 této přílohy 3. Study visits will be paid within forty-five (45) days following receipt of invoice and shall continue as specified above through the Data Close Out Date and until the Final Payment of all amounts due is made. Platby za návštěvy ve studii budou hrazeny do čtyřiceti pěti (45) dnů od přijetí faktury a budou pokračovat, jak je uvedeno výše, až do data uzavření údajů a dokud nebude uhrazena konečná platba všech dlužných částek.
Sample 1
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Per Subject Costs - Ongoing Payments eClinicalGPS will generate an invoice quarterly according to the visit schedule and procedures performed, as set out in the Study Budget and in respect of Subjects participating in the Study for whom Sponsor has received completed Case Report Forms in the preceding quarter. Upon Institution being notified of eligible payments, Institution will then log into eClinicalGPS and upload their Institution generated invoice. Payments shall be done on quarterly basis and invoices will be paid within forty-five (45) days following receipt of invoice. 3.
Sample 1
Per Subject Costs - Ongoing Payments eClinicalGPS will generate an invoice quarterly according to the visit schedule, as set out in the Study Budget and in respect of Subjects participating in the Study for whom Sponsor has received completed Case Report Forms in the preceding quarter. The generated invoice will be sent to the Sponsor. The visit payments are conditioned upon Provider’s completion of Case Report Forms. Study Subject data should be entered into EDC system within seven (7) business days of the Subject’s visit. Sponsor will be required to pay only for each Study visit as set forth in the Budget. Provider shall receive of each payment due and shall be withheld. Following a reconciliation, amounts withheld and due to Provider shall constitute the Final Payment, subject to the requirements of Section 12 of this Attachment 3. Study visits will be paid within forty-five (45) days following receipt of invoice and shall continue as specified above through the Data Close Out Date and until the Final Payment of all amounts due is made.
Sample 1

Related to Per Subject Costs - Ongoing Payments

  • Start-Up Costs 4.1.1 The Government of Ontario will provide:

  • Recover Copying Costs The Participating Institutions may impose a reasonable fee on the Authorized Users to cover costs of copying or printing portions of the Licensed Materials by or for the Authorized Users.

  • Termination Costs If a Party elects to terminate this Agreement pursuant to Article 2.3.1 above, the terminating Party shall pay all costs incurred (including any cancellation costs relating to orders or contracts for Attachment Facilities and equipment) or charges assessed by the other Parties, as of the date of the other Parties’ receipt of such notice of termination, that are the responsibility of the terminating Party under this Agreement. In the event of termination by a Party, all Parties shall use commercially Reasonable Efforts to mitigate the costs, damages and charges arising as a consequence of termination. Upon termination of this Agreement, unless otherwise ordered or approved by FERC:

  • Project Costs Simultaneously with the execution of this Agreement, the Company shall disclose to the Department all of the Project Costs which the Company seeks to include for purposes of determining the limitation of the amount of the Credit pursuant to Section 5-30 of the Act and provide to the Department a Schedule of Project Costs in the form as attached hereto as Exhibit C.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money

  • Collection Costs In the event collection efforts are required to obtain payment on this Account, to the extent permitted by law, You agree to pay all court costs, private process server fees, investigation fees or other costs incurred in collection and reasonable attorneys' fees incurred in the course of collecting any amounts owed under this Agreement or in the recovery of any Collateral.

  • Subcontract Costs Payments made by the Construction Manager to Subcontractors in accordance with the requirements of the subcontracts.

  • Direct Costs Insert the major cost elements. For each element, consider the application of the paragraph entitled “Costs Requiring Prior Approval” on page 1 of these instructions.

  • Scheduling Payments Funds must be available in your Bill Payment Account on the scheduled payment date. If the date you schedule a payment to be initiated falls on a non-Business Day (Saturday, Sunday, or holiday), funds must be available in your Bill Payment Account the following Business Day (e.g. Monday). After funds are withdrawn from your Bill Payment Account to make a payment, we may make the payment either by transferring funds electronically (using the Federal Reserve Banks’ ACH system) to the payee or by mailing the payee a check. Payments scheduled via bill pay will be delivered in two (2) to five (5) Business Days, depending on the method. For payees that accept electronic payments, they will receive the payment within two (2) Business Days after the scheduled send on date. If the payee does not accept electronic payments, a check will be issued and mailed to the address you provide. This is a default method used to ensure that the delivery of the payment is made, even if we’re (bill pay provider) is unable to validate the payee, address or account number. The funds are debited from the linked account one (1) to two (2) Business Days after the send on date. While we will make commercially reasonable efforts to deliver your payments made through the Bill Payment Service by the designated delivery date, you acknowledge that circumstances beyond our control may cause delays in the delivery, handling, or posting of payment. YOU ACKNOWLEDGE AND AGREE THAT IT IS YOUR RESPONSIBILITY TO PREVENT ANY DELAY IN THE DELIVERY OF PAYMENTS, AND YOU CAN PREVENT SUCH DELAYS BY SCHEDULING DELIVERY OF YOUR PAYMENT IN ADVANCE OF YOUR PAYEE’S ACTUAL DUE DATE. WE ARE NOT RESPONSIBLE FOR ANY DELAYS CAUSED BY THE POSTAL SERVICE, YOUR PAYEE, OR ANY OTHER PARTY BEYOND OUR REASONABLE CONTROL.

  • Termination Fee Charge A. In the event the Judicial Council terminates this Agreement pursuant to the “Termination Other Than for Cause” provision, as set forth in Exhibit A, the Judicial Council may be charged a Termination Fee, not to exceed the amount specified in Exhibit G.

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