PRICE AND PAYMENT SCHEDULE. 4.1 It is agreed and understood by the parties hereto that the price for performing the Research shall not exceed <$ amount> in accordance with Exhibit B (Budget). Payment shall be made by Sponsor according to the following schedule:
PRICE AND PAYMENT SCHEDULE. A. As payment for the services of the Artist and for the completed Work, Minnesota State shall pay the Artist a total of [Insert dollar amount in words and numbers (e.g., One Thousand Five Hundred and 00/100th Dollars ($1,500.00)], which shall constitute full compensation for the Work, including, but not limited to fees; materials; applicable sales tax; labor of the Artist and the Artist’s assistants; studio and operating costs applicable to this project; insurance; travel costs for the Artist to visit and research the site; transportation of the Work to the location; and any costs incurred by the Artist for installation of the Work at the location.
PRICE AND PAYMENT SCHEDULE a) The amounts of Tisseel to be supplied during the Initial Term, subject to Purchase Orders issued by Buyer, shall be: 1,000 kits of the 2ml kit (new terminology), or 500 kits of the 4 ml kit (new terminology) or 200 kits of the 10 ml kits (new terminology) per year. (the “Maximum Quantity”). Buyer is not obligated to purchase the Maximum Quantity, but may issue Purchase Orders up to this amount, and such Purchase Orders shall be fulfilled by Baxter in accordance with the terms of the Agreement. The supply is subject to firm orders provided by Xxxxx during the term and confirmed by Baxter by Baxter that such orders conform to the terms of the Agreement.
PRICE AND PAYMENT SCHEDULE. Any costs or expenses not specified in the Clinical Trial Agreement or changes to the budget must be approved in advance in writing by the Sponsor. Without such approval, the Sponsor will not pay any additional costs, expenses or changes in budget. All fees set out below are exclusive of VAT.
PRICE AND PAYMENT SCHEDULE. Any costs or expenses not specified in the Agreement or changes to the budget must be approved in advance in writing by the Sponsor or CRO. Without such approval, the Sponsor or CRO will not pay any additional costs, expenses or changes in budget. All fees set out below are exclusive of VAT. Insert agreed budget table For subjects who do not complete the study, payment will be made on a pro-rata basis according to the number of visits attended, depending upon the reason for withdrawal being satisfactorily documented. The Sponsor or XXX agrees to reimburse all reasonable subject travel expenses. The Clinical Organisation will retain records of journeys made by subjects including receipts of travel if applicable. Payment of the amounts due under this Agreement is subject to: The Clinical Trial being completed in accordance with the Protocol The Clinical Organisation providing to the Sponsor or CRO all requested documentation/receipts for expenses; and The Principal Investigator complying with the terms of this Agreement. Payment will be made when the data has been entered onto the EDC system and on submission of a valid invoice to the Sponsor or CRO by the Clinical Organisation. All invoices relating to the Agreement and subsequent amendments must quote the following information XXXXXXXXXXXX. Invoices which do not display a valid information number cannot be processed for payment and will be returned to the Clinical Organisation disputed. The address stated on the invoice must be: XXXXXXXXXXXX In order for invoices to be processed without delay, please ensure that invoices are emailed in an unzipped PDF format (1 invoice per email, quote purchase order number in subject line) to our Accounts Payable Department at Payment will be made to: Account Details: Vendor Registered Name Vendor Address EIR Code Phone Fax Email address VAT Registration number Bank Name Bank Address Account Number IBAN Code Appendix 3 – Conditions Applicable to the Principal Investigator The Principal Investigator is free to participate in the Clinical Trial and there are no rights that may be exercised by, or obligations owed to, any third party that may prevent or restrict the performance by the Principal Investigator of the obligations set out in the Agreement. The Principal Investigator is not the subject of any regulatory litigation or misconduct litigation or investigation. No data produced by the Principal Investigator in any other clinical trial has been rejected because of conce...
PRICE AND PAYMENT SCHEDULE. A. As full payment for the Work and all rights described in this Agreement, Minnesota State shall pay the Artist/Vendor a total of [Insert dollar amount in words and numbers (e.g., One Thousand Five Hundred and 00/100th Dollars ($1,500.00)], which shall constitute full compensation for the Work, including, but not limited to fees; materials; applicable sales tax; transportation of the Work to the location; and any costs incurred by the Artist/Vendor for installation of the Work at the location, as well as the associated rights described in this Agreement.
PRICE AND PAYMENT SCHEDULE. TOTAL PAYMENT ------------- Following table describes the total payment amount for the software development, testing and support during site installation as well technical support for 60 days after site deployment.
PRICE AND PAYMENT SCHEDULE. Section 5.1 - The Price herein is the sales price for the Standard Kit in accordance with exhibit A, at the time of this Deposit and Purchase Agreement. Upon establishing an Aircraft Kit Purchase Agreement, Builder shall make a non-refundable payment (”Down Payment”) of 10% of the Purchase Price. The previously paid deposit is thereby lifted and constitutes a part of the 10% Down Payment. FLYFAB must receive this Progress Payment within 30 days of the Production Notice. The Aircraft Kit is delivered in four subparts and the builder pays 25% of the remaining amount prior to delivery of each subpart. FLYFAB shall one month prior to the delivery of each subpart to the builder send a Delivery Notice. The builder should then within three weeks pay the 25% amount to FLYFAB. Even if the builder lags behind in his kit building process, FLYFAB has the right to deliver and receive the payment prior to the delivery of all four subparts in accordance with the delivery plan stipulated in the Purchase Agreement. Should the Builder fail to comply with this delivery plan, FLYFAB has the right to withdraw the Builders delivery position. Additional payments, if any, will be defined in the Purchase Agreement. The balance of the Aircraft Kit Purchase Price shall be due no later than prior to the delivery of the last subpart.
PRICE AND PAYMENT SCHEDULE. 3.1- At delivery, all prior deposits and payments shall be applied to the Purchase Price provided Buyer completes the purchase.
PRICE AND PAYMENT SCHEDULE. 9.1 The contract provides for the direct payment of the Contract Price by the IMOD Mission to the United States to VALENTEC SYSTEMS INC., in accordance with DSCA FMF Guidelines.
