REIMBURSMENT 1 Sample Clauses

REIMBURSMENT 1. In full consideration for the performance of the Study, Vertex shall pay Healthcare Service Provider those fees, expenses and costs, at such times and in accordance with such timelines as are set forth in the budget (“Budget”) attached to this Agreement as Appendix No. 1 and which forms an integral part hereof. The Healthcare Service Provider acknowledges that the estimated total value of this Agreement is 216 000 CZK. 2. The compensation set forth in the Budget includes all the Healthcare Service Provider’s fees, expenses and costs relating to the proper performance of the Study. 3. Provider acknowledges that the compensation to Principal Investigator (and Study Staff) is subject to a separate an agreement between Vertex, the Principal Investigator and Study Staff. 4. In the event of this Agreement is terminated for any reason whatsoever prior to the Close of Study (as defined below), Vertex agrees to compensate ČLÁNEK X. ODMĚNA 1. Vertex zaplatí Poskytovateli zdravotních služeb za provedení Klinického hodnocení odměnu, náklady a výdaje, jak je podrobně uvedeno i pokud jde o dobu plnění, v souladu s harmonogramem stanoveným v rozpočtu („Rozpočet“), který je připojen k této Smlouvě jako příloha č. 1 a tvoří její nedílnou součást. Poskytovatel zdravotních služeb přijímá, že celková odhadovaná hodnota této smlouvy je 216 000Kč. 2. Odměna uvedená v Rozpočtu zahrnuje veškeré odměny, náklady a výdaje Poskytovatele zdravotních služeb týkající se řádného provedení Klinického hodnocení. 3. Poskytovatel bere na vědomí, že odměna Hlavnímu zkoušejícímu (a Personálu Klinického hodnocení) je předmětem smlouvy mezi společností Vertex, Hlavním zkoušejícím, a Personálem Klinického hodnocení. 4. V případě ukončení této Smlouvy z jakéhokoli důvodu před Ukončením Klinického hodnocení (jak je definováno níže) uhradí Vertex Healthcare Service Provider for the cost of actual work performed up to the Study termination date and for any non-cancelable commitments incurred by the Healthcare Service Provider with regard to the completed portion of the Study. Poskytovateli zdravotních služeb náklady na skutečně provedenou práci až do data ukončení Klinického hodnocení a nahradí jakékoliv nezrušitelné závazky, které má Poskytovatel zdravotních služeb s ohledem na dokončenou část Klinického hodnocení.
Sample 1
AutoNDA by SimpleDocs
REIMBURSMENT 1. In full consideration for the performance of the Study, Vertex shall pay Healthcare Service Provider those fees, expenses and costs, at such times and in accordance with such timelines as are set forth in the budget (“Budget”) attached to this Agreement as Appendix No. 1 and which forms an integral part hereof. The Healthcare Service Provider acknowledges that the estimated total value of this Agreement is 207,667 CZK. 2. The compensation set forth in the Budget includes ČLÁNEK X. ODMĚNA 1. Vertex zaplatí Poskytovateli zdravotních služeb za provedení Klinického hodnocení odměnu, náklady a výdaje, jak je podrobně uvedeno i pokud jde o dobu plnění, v souladu s harmonogramem stanoveným v rozpočtu („Rozpočet“), který je připojen k této Smlouvě jako příloha č. 1 a tvoří její nedílnou součást. Poskytovatel zdravotních služeb přijímá, že celková odhadovaná hodnota této smlouvy je 207,667 Kč. 2. Odměna uvedená v Rozpočtu zahrnuje veškeré
Sample 1

Related to REIMBURSMENT 1

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • REIMBURSEMENT FOR MILEAGE AND INSURANCE 1. An employee who is required by their employer to use their private vehicle for school district related purposes shall receive reimbursement of: Effective July 1, 2019 $ 0.56 c/Km Effective July 1, 2020 $ 0.57 c/Km Effective July 1, 2021 $ 0.58 c/Km

  • Payment of Extraordinary Education Related Expenses Section 5.1. PAYMENT OF EXTRAORDINARY EDUCATION-RELATED EXPENSES. In addition to the amounts determined pursuant to Articles IV and VI of this Agreement, Applicant on an annual basis shall also indemnify and reimburse District for all non-reimbursed costs, certified by the District’s external auditor to have been incurred by the District for extraordinary education-related expenses directly and solely related to the project that are not directly funded in state aid formulas, including expenses for the purchase of portable classrooms and the hiring of additional personnel to accommodate a temporary increase in student enrollment caused directly by such project. Applicant shall have the right to contest the findings of the District’s external auditor pursuant to Section 4.9 above.

  • Meal Reimbursement 1. If an employee is required to work one and one-half (1-1/2) hours before or beyond his/her normal working day or on overtime for emergency purposes or for extended work periods of five (5) or more hours in length on a day that is not the employee’s regular work day, and the employee is not exercising flexible work hours, the employee shall be reimbursed for the actual cost of a meal/food items not to exceed $18.00, plus tip (not to exceed 15%) and applicable taxes. Reimbursement is contingent upon the employee providing receipts.

  • Requesting Reimbursement Requests for reimbursements must be submitted via the ASAP system. Requests for reimbursement should coincide with normal billing patterns. Each request must be limited to the amount of disbursements made for the Federal share of direct project costs and the proportionate share of allowable indirect costs incurred during that billing period.

  • Reimbursement for Travel Harford County Public Schools will reimburse employees for approved transportation at the rate established by the Internal Revenue Service. All requests for transportation reimbursement must be submitted to the Assistant Superintendent for Administrative Services for prior approval before payment can be authorized.

  • Tuition Reimbursement Program 21.2.1 The District will fund $28,000 each fiscal year for incentive pay for employees pursuing their National Board Certification, a master’s degree, or an endorsement.

  • Reimbursement Option Provided that the Recipient satisfies the terms and conditions of this Agreement, the Recipient may elect to receive Fund proceeds for land acquisition directly from the OPWC after Closing. After Closing, which Closing shall not occur until the Recipient's submission of the Request to Proceed and the Recipient's receipt of the Notice to Proceed, the Recipient may submit a Disbursement Request to the OPWC for reimbursement of acquisition and other eligible costs. The Recipient shall attach to the Disbursement Request a copy of: (i) the executed and recorded deed, or such other instrument conveying the interest approved by the Director, with respect to the Land acquired by the Recipient, (ii) a copy of the recorded Deed Restrictions, (iii) a copy of the executed settlement statement, (iv) certification, or other documentation acceptable to the Director from the Title Agent that the Recipient has marketable title in and to the Land, and (v) such other documentation required by the OPWC. After receipt of such documentation, and subject to Recipient's compliance with the terms and conditions of this Agreement, the OPWC shall disburse Funds payable under this Agreement.

  • Fast Food Allowance As of 1 October 2020 the Employer shall pay an allowance of $2.75 per hour on all fast food construction, and on refurbishments with a building permit value in excess of $470,000. These allowances will be adjusted annually in accordance with CPI (All Groups, Melbourne) movements measured in the twelve month period ending the previous December quarter effective as of 1 March 2021, rounded to the nearest 5 cents. On any Project where the applicable site allowance in Appendix C is higher, then that site allowance will apply.

  • REIMBURSEMENT OF FEES AND COSTS The Parties acknowledge that Xxxxxxxx and his counsel offered to reach preliminary agreement on the material terms of this dispute before reaching terms on the amount of fees and costs to be reimbursed to them. The Parties thereafter reached an accord on the compensation due to Xxxxxxxx and his counsel under general contract principles and the private attorney general doctrine and principles codified at California Code of Civil Procedure § 1021.5, for all work performed through the mutual execution of this agreement. Under these legal principles, X. Xxxxx shall reimburse Xxxxxxxx’x counsel for fees and costs incurred as a result of investigating and bringing this matter to X. Xxxxx’x attention, and negotiating a settlement in the public interest. Within ten (10) days of the Effective Date, X. Xxxxx shall issue a check payable to “Xxxxxxx Xxxxx” in the amount of $16,500.00 for delivery to the address identified in Section 3.2(a)(i), above.

Time is Money Join Law Insider Premium to draft better contracts faster.