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:
a. $dollars upon execution of this Agreement (usually 50% of the price or greater)
b. $dollars at some date or completion of a milestone
c. $dollars upon submission of the final report
4.2 Checks shall be made payable to the University of Southern California (Fed ID No. 00-0000000) and sent to: University of Southern California Sponsored Projects Accounting File # 52095 Xxx Xxxxxxx, XX 00000-0000 ATTN: Xxxxx Xxx, Manager
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 Vendor Registered Name Vendor Address EIR Code Phone Fax Email address VAT Registration number Bank Name Bank Address Account Number IBAN Code 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 concerns as to its accuracy or because it was generated by fraudulent means. The Principal Investigator has cons...
PRICE AND PAYMENT SCHEDULE. 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. 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.
B. Minnesota State shall make the payment required in paragraph A within thirty (30) days after Artist/Vendor completes the delivery and installation of the Work to Minnesota State’s satisfaction and submits a billing or invoice to Minnesota State.
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. 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. 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. 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. 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.
B. The money shall be paid, in general accordance with Preliminary Timeline/Budget Estimate form, attached as Exhibit A, as completed and agreed to in writing by the parties and made a part of this Agreement, upon the Artist’s completion of the following stages: $ . upon the Artist’s documentation of costs actually incurred for materials purchased and received in satisfactory condition $ ________.___ upon completion of half the required construction or creation of the Work, as defined in this section [NOTE: amount for 2nd payment cannot bring total payments to more than 60% of total budget] $ . upon installation of the Work in its permanent location [NOTE: amount for 3rd payment cannot bring total payments to more than 90% of total budget] $ . upon completion, submission of all documentation required in Section 10 below, and final acceptance of the installed Work by Minnesota State. To receive payments, the Artist shall submit a billing or invoice to Minnesota State within thirty (30) calendar days after each of the stages outlined above has been reached satisfactorily as determined by Minnesota State authorized representative. Payment will be made within thirty (30) calendar days of Minnesota State receipt of a valid billing for services satisfactorily performed as determined by Minnesota State authorized representative.
C. At any time, Minnesota State may require the Artist to provide documentation to substantiate the Artist’s claimed progress with the Work. Minnesota State shall have the right to inspect the Work at reasonable times while it is being produced and installed. If Minnesota State disagrees with the Artist’s estimation of the stage of completion of the Work, Minnesota State must notify the Artist within fourteen (14) business days of receipt of the Artist’s invoice.
PRICE AND PAYMENT SCHEDULE. The Client agrees to pay the Caregiver monthly for the caregiving services provided. This amount is inclusive of all agreed-upon sevices. The Client agrees to make additional payment for any additional services or overtime works. The price of extra services or overtime shall be negotiated by the parties according to circumstance. All payments under this Contract shall be made via .
