Pro-Rata Payments (i Sample Clauses

Pro-Rata Payments (i. Platby poměrným dílem Payment for STUDY PARTICIPANTS who do not complete the STUDY will be made to INSTITUTION on a pro rata basis. Payment will include only those STUDY PARTICIPANTs who were enrolled before the premature termination of the STUDY or the date that notice is received of such premature termination, whichever is later. Platby za ÚČASTNÍKY STUDIE, kteří nedokončili STUDII, budou prováděny ZDRAVOTNICKÉMU ZAŘÍZENÍ poměrným dílem. Platba bude zahrnovat pouze ty ÚČASTNÍKY STUDIE, kteří byli zařazeni před předčasným ukončením STUDIE nebo k datu obdržení upozornění o tomto předčasném ukončení, podle toho, co nastane později. Should SPONSOR and/or CRO terminate the STUDY prior to completion, pro-rated expenses Jestliže ZADAVATEL a/nebo CRO ukončí STUDII před završením, náklady a poplatky Czech Republic Institution 28 of 52 and fees shall be paid as set forth in the budget below for each STUDY PARTICIPANT’s visit performed before the premature termination of the STUDY or the date notice is received of such premature termination, whichever is later. budou placeny poměrným dílem tak, jak je to stanoveno v rozpočtu níže, za každou návštěvu ÚČASTNÍKA STUDIE vykonanou před předčasným ukončením STUDIE nebo k datu, kdy bylo obdrženo upozornění o tomto předčasném ukončení, podle toho, co nastane později. If other non-cancelable costs are incurred by INSTITUTION in accordance with Section 9.2 of the AGREEMENT, written justification must be provided to CRO for review and approval, and payment of such costs is subject to SPONSOR’s approval. Jestliže ZDRAVOTNICKÉMU ZAŘÍZENÍ vznikly jiné nezrušitelné náklady v souladu s částí 9.2 SMLOUVY, musí CRO dostat ke kontrole a schválení písemné odůvodnění, přičemž platba těchto nákladů podléhá schválení ZADAVATELE. CRFs will qualify for payment based on STUDY PARTICIPANT status as follows: CRF se bude hodnotit jako splatné na základě stavu ÚČASTNÍKA STUDIE následovně: • Visits completed per PROTOCOL, fully payable; • návštěvy provedené PROTOKOLU, plně splatné; podle • Discontinued due to adverse event, prorated for the number of completed visits; • ukončené v důsledku nežádoucí příhody, vypočítané poměrným dílem k počtu provedených návštěv; • Other discontinuation or STUDY PARTICIPANT lost to follow up; prorated for the number of completed visits. • ostatní přerušení nebo nedostavení se na kontrolu ÚČASTNÍKA STUDIE; vypočítané poměrným dílem k počtu provedených návštěv. CRFs will not qualify for payment as follows: CRF se n...
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Related to Pro-Rata Payments (i

  • Payments From and after the Effective Date, the Administrative Agent shall make all payments in respect of the Assigned Interest (including payments of principal, interest, fees and other amounts) to the Assignor for amounts which have accrued to but excluding the Effective Date and to the Assignee for amounts which have accrued from and after the Effective Date.

  • Payment Subject to the provisions of the Warrant and this Agreement, a Warrant may be exercised by the Registered Holder thereof by delivering to the Warrant Agent at its corporate trust department (i) the Definitive Warrant Certificate evidencing the Warrants to be exercised, or, in the case of a Warrant represented by a book-entry, the Warrants to be exercised (the “Book-Entry Warrants”) on the records of the Depositary to an account of the Warrant Agent at the Depositary designated for such purposes in writing by the Warrant Agent to the Depositary from time to time, (ii) an election to purchase (“Election to Purchase”) any Ordinary Shares pursuant to the exercise of a Warrant, properly completed and executed by the Registered Holder on the reverse of the Definitive Warrant Certificate or, in the case of a Book-Entry Warrant, properly delivered by the Participant in accordance with the Depositary’s procedures, and (iii) the payment in full of the Warrant Price for each Ordinary Share as to which the Warrant is exercised and any and all applicable taxes due in connection with the exercise of the Warrant, the exchange of the Warrant for the Ordinary Shares and the issuance of such Ordinary Shares, as follows:

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.

  • GUARANTEED DISPLAY REFERRAL FEE WAIVERS XXXX.xxx offers a paid featured agent program referred to as “Guaranteed Display.” This paid product provides the following Referral Fee benefits to the Recipient Broker/Agent: • If a closing results from a lead originated during the time, and in the zip code, that the Recipient Broker/Agent was an active Guaranteed Display sponsor, the referral fee will be discounted from the standard 35% to 30%. • If a closing results from a lead originated during the time, and in the zip code, that the Recipient Broker/Agent was an active Guaranteed Display sponsor, and if XXXX.xxx was not responsible for brokering an appointment between the Referred Client and the Recipient Broker/ Agent, the referral fee will be waived entirely to 0%. To qualify for this Referral Fee waiver, Recipient Broker/Agent must update the Referral Status in the XXXX.xxx Agent Portal (xxxxx://xxxxxx.xxxx.xxx) to reflect the property has been listed prior to XXXX.xxx indicating that an appointment has been set.

  • Provider Employee Obligation Provider shall require all of Provider’s employees and agents who have access to Student Data to comply with all applicable provisions of this DPA with respect to the Student Data shared under the Service Agreement. Provider agrees to require and maintain an appropriate confidentiality agreement from each employee or agent with access to Student Data pursuant to the Service Agreement.

  • Vacation During the Employment Period, the Executive shall be entitled to paid vacation in accordance with the most favorable plans, policies, programs and practices of the Company and its affiliated companies as in effect for the Executive at any time during the 120-day period immediately preceding the Effective Date or, if more favorable to the Executive, as in effect generally at any time thereafter with respect to other peer executives of the Company and its affiliated companies.

  • Separate Account If Student-Generated Content is stored or maintained by the Provider, Provider shall, at the request of the LEA, transfer, or provide a mechanism for the LEA to transfer, said Student- Generated Content to a separate account created by the student.

  • Effective Date The obligations of the Lenders to make Loans and of the Issuing Bank to issue Letters of Credit hereunder shall not become effective until the date on which each of the following conditions is satisfied (or waived in accordance with Section 9.02):

  • Optional If Vendor would like to display any applicable certificates or licenses (including HUB certificates) for TIPS and TIPS Member Customer consideration, Vendor may upload those at this location. These supplemental documents shall not be considered part of the TIPS Contract. Rather, they are Vendor Supplemental Information for marketing and informational purposes only.

  • MANAGEMENT RIGHTS 3.01 The Union acknowledges that all management rights and prerogatives are vested exclusively with the Employer and without limiting the generality of the foregoing; it is the exclusive function of the Employer:

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