Pharmacy Fees Sample Clauses

Pharmacy Fees. Pharmacy fees shall be paid upon receipt of an itemized invoice as defined in Attachment B-1. CRO will pay Payee within forty-five (45) days of receipt of an undisputed itemized invoice. Such fees shall include all cost associated with the Pharmacy, including, without limitation, setup, drug storage, dispensing and accountability, annual maintenance and close-out. F. POPLATKY LÉKÁRNĚ: Poplatky lékárně budou proplaceny po přijetí faktury rozepsané na položky, jak je definováno v Příloze B-1. CRO vyplatí příjemci plateb úhradu do čtyřiceti pěti (45) dnů od přijetí nerozporované faktury rozepsané na položky. Tyto poplatky zahrnují veškeré výdaje spojené s lékárenskými službami, mimo jiné včetně zahájení, uchovávání léků, výdej a evidenci, roční údržbu a uzavření.
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Pharmacy Fees. Pharmacy Fee(s) as defined in Exhibit A shall be paid upon CRO’s receipt of invoice. 2.2.2 Lékárenské poplatky. Lékárenské poplatky definované v příloze A budou uhrazeny po obdržení faktury zprostředkovatelem CRO.
Sample 1
Pharmacy Fees. Investigational Product Delivery Fee A payment of will be made for each delivery of the Investigational Product to the Pharmacy. Site will be eligible for reimbursement upon receipt of Investigational Product by Institution and upon receipt of the respective invoice by IQVIA. Pharmacy Set-Up Fee A one-time pharmacy set-up fee will be paid in the amount of upon Agreement execution. Poplatky etickým komisím budou propláceny po obdržení faktury vystavené etickou komisí, a nejsou zahrnuty do přiloženého rozpočtu. Platby za případná následná opakovaná podání nebo prodloužení budou se souhlasem společnosti IQVIA a Zadavatele hrazeny po předložení odpovídajících dokladů. Platby budou hrazeny přímo etické komisi. Platby za případná následná opakovaná podání nebo prodloužení budou se souhlasem společnosti IQVIA a Zadavatele hrazeny po předložení odpovídajících dokladů. 2/ Poplatek za archivaci Jednorázový poplatek za archivaci ve výši smlouvy a vystavení faktury. Poskytovatel bude udržovat veškerou Studijní dokume na bezpečném a zabezpečeném místé u s požadavky protokolu, aby mohla čas dostupná dle potřeby. 2/ Lékárenské popl Platba za příje Bude uhraz výši úhradu poplatku po doručení Hodnoceného léčiva do Nemocniční lékárny Poskytovatele a po doručení originální faktury IQVIA. Iniciální poplatek lékárny Jednorázový poplatek za iniciaci lékárny ve výši bude uhrazen po podpisu smlouvy a vystavení faktury. Pharmacy: Store Investigational Product, refrigerated per shelf / per month A Pharmacy refrigerated storage payment will be paid in the amount of , starting with the month in which the first shipment will be delivered (the fee is for all medicines and includes the fee for disposal), for the storage of Investigational Product refrigerated. Reimbursement will be made upon receipt of invoices each year on or after the anniversary of the signing of this Agreement. Invoices must include the year of renewal. Lékárna: Uchovávání hodnoceného přípravku v chladničce, za polici / za měsíc Za uchovávání hodnoceného přípravku v chladničce bude lékárně vyplácen poplatek ve výši , počínajíc měsícem, ve kterém bude doručena první dodávka (poplatek je za veškerá léčiva a zahrnuje i poplatek za likvidaci). Částka bude hrazena na základě faktury vždy jednou za rok v den výročí uzavření této Smlouvy nebo po něm. Ve faktuře musí být uveden rok prodloužení. Chemotherapy purchase reimbursement - Carboplatin and Paclitaxel Expenses of chemotherapy - Carboplatin and Paclitaxel in purchase ...
Sample 1
Pharmacy Fees. Idorsia agrees to pay for Pharmacy Services according to the fees listed above in the table. 1.7 Úhrada výdajů Lékárny. Společnost Idorsia zaplatí za služby Lékárny tak jak je uvedeno v tabulce.
Sample 1
Pharmacy Fees. Xxxxxxx agrees to pay for Pharmacy Services according to the fees listed above in the table. 1.8 Úhrada výdajů lékárny. Společnost Idorsia zaplatí za Služby lékárny tak, jak je uvedeno v tabulce.
Sample 1

Related to Pharmacy Fees

  • Micropayments Fees You may qualify to receive micropayments pricing for the sale of goods and services through your PayPal account, if your transactions typically average less than $10. In order to qualify, you must have a PayPal account that is in good standing (for example, no limitations or negative PayPal balance), you may not be processing payments using PayPal Payments Pro and you must submit an application and have it approved by us. If your PayPal account is approved to accept micropayments, then the fees found on the Micropayment Fees table will apply to all transactions for the sale of goods or services processed through your PayPal account, instead of Merchant Services Fees. If you have multiple PayPal accounts, you must route your micropayments transactions through the appropriate account. Once a transaction is processed, PayPal will not re-route the transaction through a different account. PayPal Payouts If you are using PayPal Payouts (formerly Mass Pay), the terms of the PayPal Payouts Agreement will apply. Your responsibility to notify PayPal of pricing or fee errors Once you have access to any account statement(s) or other account activity information made available to you by PayPal with respect to your business account(s), you will have sixty (60) days to notify PayPal in writing of any errors or discrepancies with respect to the pricing or other fees applied by PayPal. If you do not notify PayPal within such timeframe, you accept such information as accurate, and PayPal shall have no obligation to make any corrections, unless otherwise required by applicable law. For the purposes of this provision, such pricing or fee errors or discrepancies are different than unauthorized transactions and other electronic transfer errors which are each subject to different notification timeframes as set forth in this user agreement.

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

  • Program Fees Stripe will provide the Issuing Platform Services to you and the Stripe Issuing Services to Stripe Issuing Accountholders at the rates and for the fees described on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. In addition to the fees, you are also responsible for any penalties imposed on you or Stripe in relation to your use of the Issuing Platform Services. Fees and penalties may include periodic fees, foreign transaction fees, penalties for misuse, funds transfer fees, account maintenance fees, Card issuance or replacement fees, and penalties for late or failed payments. All fees or penalties you owe are in addition to amounts owed for Card Transactions and Card accounts associated with each Stripe Issuing Account. Stripe may change fees or penalties by providing Stripe Issuing Accountholder advance notice before revisions become applicable to Stripe Issuing Accountholder, subject to Law.

  • FEES AND SERVICE CHARGES You agree to pay Us any applicable fees or charges, and are responsible for any minimum balance requirements and deposit requirements called for in Our Agreements and Disclosures provided to You when You opened Your Account. In any case and with proper notice to You, fees, charges, balance requirements and deposit requirements may be changed by Us from time to time.

  • Service Fees and Charges Service fees and charges for participation in IDX shall be as established annually by the Board of Directors. (Amended 5/05)

  • License Fees If so provided in the Prospectus, the Depositor may enter into a Licensing Agreement (the "Agreement") with a licensor (the "Licensor") described in the Prospectus in which the Trust(s), as consideration for the licenses granted by the Licensor for the right to use its trademarks and trade names, intellectual property rights or for the use of databases and research owned by the Licensor, will pay a fee set forth in the Agreement to the applicable Licensor or the Depositor to reimburse the Depositor for payment of the expenses. If the Agreement provides for an annual license fee computed in whole or part by reference to the average daily net asset value of the Trust assets, for purpose of calculating the accrual of estimated expenses such annual fee shall accrue at a daily rate and the Trustee is authorized to compute an estimated license fee payment (i) until the Depositor has informed the Trustee that there will be no further deposits of additional Securities, by reference to an estimate of the average daily net asset value of the Trust assets which the Depositor shall provide the Trustee, (ii) thereafter and during the calendar quarter in which the last business day of the period described in clause (i) occurs, by reference to the net asset value of the Trust assets as of such last business day, and (iii) during each subsequent calendar quarter, by reference to the net asset value of the Trust assets as of the last business day of the preceding calendar quarter. The Trustee shall adjust the net asset value (Trust Fund Evaluation) as of the dates specified in the preceding sentence to account for any variation between accrual of estimated license fee and the license fee payable pursuant to the Agreement, but such adjustment shall not affect calculations made prior thereto and no adjustment shall be made in respect thereof.

  • ATM Fees If you use an ATM to obtain a cash advance and the ATM is not operated by us, you may be charged an ATM surcharge by the ATM operator or an ATM network utilized for such a transaction. The ATM surcharge may be charged to your account if you complete the transaction.

  • Tuition Fees The Employer agrees to pay tuition fees for continuing education courses as follows:

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