PER SUBJECT FEE Sample Clauses

PER SUBJECT FEE. For performance of the Study Sponsor will compensate the Institution for each enrolled Subject treated in accordance with the Protocol, on a pro-rata basis, see Table below. For screen failure Subjects the Institution will be paid the same fee as the Screening visit fee. For Subjects who are withdrawn before the end of the Study, compensation will be provided on a pro-rata basis on completion of assessments and visits as follows from the specification below. Compensation will be given for extra (unscheduled) visits that occur as a result of adverse events that occur during the Study. The compensation will be according to table below. No financial compensation will be given for Subjects, who, within Principal Investigator’s control, are incorrectly included according to the inclusion and/or exclusion criteria or “lost to follow-up”. Payments for Subject visits will be made as follows: Screening NOK Visit 1 NOK Visit 3 NOK Visit x NOK Unscheduled visit NOK SAE NOK Payments for protocol procedures that are not included in the per visit payment will be made as follows: Procedure X NOK Procedure Y NOK ADDITIONAL PAYMENT National Coordinator fee [If applicable:] As Dr. [PI] is the National Coordinator for the Study, there will be a fee of NOK [X] for contact with EC regarding initial and amendment applications for the Study. The National Coordinator will also have contact with EC regarding safety issues during the Study, and be the support for the conduct of the Study. Sponsor will pay NOK [5.444] for extra work in relation to any Protocol amendments that require any EC submissions during the Study. Such submissions include i.e. review and input to amendment, submission to EC and implementation of the amendment. Study subjects travel expenses The Public Patient Travel Reimbursement “Pasientreiser” (xxxxx://xxxxxxxxxxxxx.xx/), within its limitations should, as the first instance, be used for reimbursement of Subjects’ travel expenses. Compensation will be paid by Sponsor for any reasonable expenses not covered by Pasientreiser when travelling by e.g. public transport (taxi, ferry, train, plane etc.) or by own car (reimbursement rates as defined in “Xxxxxxxxxx.xx”) or when hotel accommodation and refund of expenses for accompanying persons is needed. Sponsor will cover costs incurred by the Subjects, as described above, upon receipt of proper invoice from the Institution. The Payee shall invoice Sponsor based on documentation obtained by the Institution f...
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PER SUBJECT FEE. Table 1 Visit Description Investigator fee Study nurse fee Total Visit Cost Screening Visit Baseline Visit Week x Visit Total Per Subject Fee Additional Assessments Additional Assessments will be reimbursed in accordance with the table 2 below, as required. Table 2 Additional Assessments (payable on invoice) Detail Per Procedure Total per Subject TOTAL Per Subject
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PER SUBJECT FEE. For performance of the Study Sponsor will compensate the Institution for each enrolled Subject treated in accordance with the Protocol, on a pro-rata basis, see Table below. For screen failure Subjects the Institution will be paid the same fee as the Screening visit fee. Subjects who are withdrawn before the end of the Study, compensation will be provided on a pro-rata basis on completion of assessments and visits as follows from the specification below. For screen failures Subjects (Subjects withdrawn prior to enrollment), the screening visit(s) performed will be paid for. Compensation will be given for extra (unscheduled) visits that occur as a result of adverse events that occur during the Study. The compensation will be according table below. No financial compensation will be given for Subjects, who, within Principal Investigator’s control, are incorrectly included according to the inclusion and/or exclusion criteria or “lost to follow-up”. Payments for Subject visits will be made as follows: Screening NOK Visit 1 NOK Visit 3 NOK Visit x NOK Unscheduled visit NOK SAE NOK Payments for protocol procedures that are not included in the per visit payment will be made as follows: Procedure X NOK Procedure Y NOK
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Related to PER SUBJECT FEE

  • Operating Costs Tenant shall pay to Landlord the Tenant’s Percentage of Operating Costs (as hereinafter defined) incurred by Landlord in any calendar year. Tenant shall remit to Landlord, on the first day of each calendar month, estimated payments on account of Operating Costs, such monthly amounts to be sufficient to provide Landlord, by the end of the calendar year, a sum equal to the Operating Costs, as reasonably estimated by Landlord from time to time. The initial monthly estimated payments shall be in an amount equal to 1/12th of the Initial Estimate of Tenant’s Percentage of Operating Costs for the Calendar Year. If, at the expiration of the year in respect of which monthly installments of Operating Costs shall have been made as aforesaid, the total of such monthly remittances is greater than the actual Operating Costs for such year, Landlord shall promptly pay to Tenant, or credit against the next accruing payments to be made by Tenant pursuant to this subsection 4.2.3, the difference; if the total of such remittances is less than the Operating Costs for such year, Tenant shall pay the difference to Landlord within twenty (20) days from the date Landlord shall furnish to Tenant an itemized statement of the Operating Costs, prepared, allocated and computed in accordance with generally accepted accounting principles. Any reimbursement for Operating Costs due and payable by Tenant with respect to periods of less than twelve (12) months shall be equitably prorated.

  • Management Fee For all services to be rendered, payments to be made and costs to be assumed by you as provided in sections 2, 3, and 4 hereof, the Trust on behalf of the Fund shall pay you in United States Dollars on the last day of each month the unpaid balance of a fee equal to the excess of (a) 1/12 of .55 of 1 percent of the average daily net assets as defined below of the Fund for such month; provided that, for any calendar month during which the average of such values exceeds $250,000,000 the fee payable for that month based on the portion of the average of such values in excess of $250,000,000 shall be 1/12 of .52 of 1 percent of such portion; provided that, for any calendar month during which the average of such values exceeds $1,000,000,000, the fee payable for that month based on the portion of the average of such values in excess of $1,000,000,000 shall be 1/12 of .50 of 1 percent of such portion; provided that, for any calendar month during which the average of such values exceeds $2,500,000,000, the fee payable for that month based on the portion of the average of such values in excess of $2,500,000,000 shall be 1/12 of .48 of 1 percent of such portion; provided that, for any calendar month during which the average of such values exceeds $5,000,000,000, the fee payable for that month based on the portion of the average of such values in excess of $5,000,000,000 shall be 1/12 of .45 of 1 percent of such portion; provided that, for any calendar month during which the average of such values exceeds $7,500,000,000, the fee payable for that month based on the portion of the average of such values in excess of $7,500,000,000 shall be 1/12 of .43 of 1 percent of such portion; provided that, for any calendar month during which the average of such values exceeds 10,000,000,000, the fee payable for that month based on the portion of the average of such values in excess of $10,000,000,000 shall be 1/12 of .41 of 1 percent of such portion; and provided that, for any calendar month during which the average of such values exceeds 12,500,000,000, the fee payable for that month based on the portion of the average of such values in excess of $12,500,000,000 shall be 1/12 of .40 of 1 percent of such portion; over (b) any compensation waived by you from time to time (as more fully described below). You shall be entitled to receive during any month such interim payments of your fee hereunder as you shall request, provided that no such payment shall exceed 75 percent of the amount of your fee then accrued on the books of the Fund and unpaid.

  • 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

  • Direct Charges To the extent Cash-based Expenses are incurred by the Contractor, the Contractor shall be reimbursed for reasonable and necessary actual direct costs incurred (e.g., equipment, supplies, travel and other costs directly associated with the performance of the Agreement) to the extent required in the performance of the Work and to the extent such costs are anticipated in the Budget. Travel, lodging, meals and incidental expenses shall be reimbursed for reasonable and necessary costs incurred. Costs shall not exceed the daily per diem rates published in the Federal Travel Regulations. Reimbursement for the use of personal vehicles shall be limited to the Internal Revenue Service business standard mileage rate in effect at the time the expense was incurred.

  • Service Fees and Additional Charges Any applicable fees will be charged regardless of whether the Service was used during the billing cycle. There may be a charge for additional transactions and other optional services. You agree to pay such charges and authorize the Service to deduct the calculated amount from your designated Billing Account for these amounts and any additional charges that may be incurred by you. Any financial fees associated with your standard deposit accounts will continue to apply. You are responsible for any and all telephone access fees and/or Internet service fees that may be assessed by your telephone and/or Internet service provider.

  • Preliminary Cost Estimate Consulting Engineer/Architect shall furnish City an estimate of probable Construction Cost based on the preliminary design. Consulting Engineer/Architect's estimate of probable Construction Cost is to be made on the basis of Consulting Engineer/Architect's experience and qualifications and represent Consulting Engineer/Architect's best judgment as an experienced and qualified design professional, familiar with the construction industry.

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