Screen Failure Reimbursement Sample Clauses

Screen Failure Reimbursement. A “Screen Failure” is defined as a candidate who enters the screening process based on Protocol defined eligibility criteria, signs the ICF and receives any Study procedure but who is not randomized or enrolled into the Study. 4.
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Screen Failure Reimbursement. A “Screen Failure” is defined as a candidate who enters the screening process based on Protocol defined eligibility criteria, signs the ICF and receives any Study procedure but who is not randomized or enrolled into the Study. 4. N áhrada za neúspěšný screening. „Neúspěšný screening“ je definován jako kandidát, který zahájí proces screeningu na základě kritérií způsobilosti definovaných protokolem, podepíše formulář informovaného souhlasu a absolvuje jakýkoli postup v rámci studie, ale který není randomizován ani zařazen do studie. No payment is to be made for candidates who do not meet the initial eligibility criteria to enter the screening process, or where there are significant deviations from the Protocol. Za kandidáty, kteří nesplňují počáteční kritéria způsobilosti k zahájení procesu screeningu, nebo u kterých dojde k významným odchylkám od protokolu, nebudou uhrazeny žádné částky. Screen failures will be paid provided that the reason for the screen fail could not be determined without the screening procedures performed and completed screening CRF pages were submitted along with any additional information, which may be requested by the Sponsor, or its designee toappropriately document the screening procedures. Za neúspěšný screening bude zaplaceno za předpokladu, že neúspěch nebylo možno zjistit bez provedení screeningových postupů a vyplněné stránky záznamu subjektu byly předloženy spolu se všemi dodatečnými informacemi, jež si zadavatel nebo jeho zmocněnec může vyžádat za účelem řádné dokumentace screeningových postupů. Institution shall request payment for each Screen Failure by submitting an invoice to Sponsor, specifying the candidate’s identifiable information and the date of the Screen Failure. Zdravotnické zařízení si vyžádá platbu za každý neúspěšný screening tím, že předloží zadavateli fakturu a uvede identifikovatelné informace o kandidátovi a datum neúspěšného screeningu. Payment rate for Screen Failures shall be paid in accordance with the Budget. Payments for any Screen Failures exceeding the limit listed in the Budget are subject to Sponsor’s written approval and should be directed to Sponsor. If the parties mutually agree in writing (including email) to change the approved number of allowable Screen Failure payments during the course of the study, an amendment to this Agreement is not required. Sazba plateb za neúspěšný screening bude v souladu s rozpočtem. Platby za neúspěšné screeningy přesahující mez uvedenou v rozpočtu vyžadují pí...
Screen Failure Reimbursement. A “Screen Failure” is defined as a Study Subject who signs an approved ICF, completes initial screening visit(s), but is determined to not meet eligibility criteria based on the results of a Study-required procedure or analysis during the screening visit, and is not randomized into the Study. Screen Failures at Visit 1 will be reimbursed in accordance with the Screen Failure rate(s) set forth in Appendix 3. Screen Failures will be paid if the site splits the S1 visit into more than one visit (S1a and S2b) and conducts the predefined assessments and then the first peripheral EOS count. If in the Investigator’s opinion, the patient will not satisfy the EOS criterion based on the first EOS value (e.g. it is too high), then the subject will Screen Fail and the site will be paid for the assessments conducted. Screen Failures for the remaining criteria or those determined as S2, S3 or randomization failures, will be paid based upon the previously agreed rates related to completed procedures and after the data has been entered into the CRF per Section 3.7 of the contract. - The below listed costs for S1 will be reimbursed, providing the subject meets the corresponding Inclusion and Exclusion criteria and in the Investigator’s opinion the initial peripheral EOS count results suggest that the subject will not meet the overall EOS Inclusion Criterion (c). In the event subject does not meet the eligibility related to procedures as listed below except EOS, the Screen Failure will not be paid. Informed Consent - Demography, Medical history, Asthma and allergy history, - Prior/concomitant medication inquiry - Vital sign measurement - Central lab (collect, process and ship) - PI and SC fee Total number of S1a Screen Failure Payments will not exceed maximum of Subjects s without Sponsor approval. Subjects will be reimbursed for the Úhrada za subjekty, které neprošly screeningem: Subjekt, který neprošel screeningem, je definován jako subjekt, který podepsal schválený formulái informovaného souhlasu, absolvoval úvodní screeningové návštevy, ale bylo zjišteno, že nesplňuje kritéria způsobilosti na základe výsledků postupu či analýzy souvisejících se studií, jež byly provedeny pii screeningové návšteve, a není randomizován do studie. Úhrada za subjekty, které neprošly screeningem, bude provedena dle stanovené sazby za subjekty, které neprošly screeningem pii návšteve 1, uvedené v piíloze 3. Úhrada za subjekty, které neprošly screeningem, bude provedena v piípade, že pracovišt...
Screen Failure Reimbursement. A “Screen Failure” is defined as a candidate who enters the screening process based on Protocol defined eligibility criteria, signs the ICF and receives any Study procedure but who is not randomized or enrolled into the Study. No payment is to be made for candidates who do not meet the initial eligibility criteria to enter the screening process, or where there are significant deviations from the Protocol. Screen failures will be paid provided that the reason for the screen fail could not be Poskytovatel a/nebo zkoušející vyvinou v dobré víie piimeiené úsilí a zaiadí do studie subjekty, které splňují požadavky protokolu nebo jiné požadavky uvedené v písemných pokynech zadavatele. Poté, co dojde k randomizaci subjektu studie u poskytovatele, musí poskytovatel nebo zkoušející získat souhlas zadavatele piedtím, než zahájí dodatečný screening pro zaiazení dalších subjektů studie po . subjektu studie. Souhlas zadavatele musí být doložen písemne ve forme e-mailu nebo jiného písemného souhlasu. Platby pro všechny subjekty studie zaiazené poskytovatelem s písemným souhlasem zadavatele podléhají podmínkám této smlouvy, platebním podmínkám a rozpočtu studie.
Screen Failure Reimbursement. A screen failure is a potential Study Subject who provides signed informed consent and fails inclusions and/or meets exclusion criteria or for dokončení studie a do vyřešení všech dotazů/námitek pracoviště a bude tvořit závěrečnou platbu. Úhrada za subjekt, který neprošel screeningem: Subjekt, který neprošel screeningem, je potenciální subjekt klinické studie, který poskytne podepsaný informovaný other reasons is not randomized. INSTITUTION/INVESTIGATOR agrees that it will not receive payment for more than 5 screen failures without the prior written consent of the SPONSOR/ICON. Screen failures will be reimbursed by invoice only. The invoice should reflect the cost actually incurred for the procedures performed prior to the Study Subject’s failure up to the total cost of the screening visit which is CZK XXXX. souhlas a nesplní kritéria pro zařazení do studie / splní kritéria pro vyloučení ze studie nebo není randomizován z jiných důvodů. ZDRAVOTNICKÉ ZAŘÍZENÍ/ZKOUŠEJÍCÍ souhlasí s tím, že neobdrží platbu za více než 5 subjektů, které neprošly screeningem, bez předchozího písemného souhlasu ZADAVATELE/ICON. Platby za subjekty, které neprošly screeningem, budou hrazeny pouze na základě faktury. Faktura by měla odrážet náklady skutečně vzniklé za úkony provedené před neúspěšným screeningem subjektu studie až do celkové částky za screeningovou návštěvu, která činí XXX Kč.

Related to Screen Failure Reimbursement

  • 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.

  • Mileage Reimbursement A. Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be reimbursed for each mile driven in the performance of his or her duties during each monthly period as follows:

  • Expense Reimbursement The Executive shall be entitled to receive reimbursement for all appropriate business expenses incurred by him in connection with his duties under this Agreement in accordance with the policies of the Company as in effect from time to time.

  • Course Reimbursement 15.9.1 Prior approval by the Department of Accountability & Staff and School Renewal is required.

  • Cost Reimbursement This payment method is based on an approved budget and submission of a request for reimbursement of expenses Xxxxxxx has incurred at the time of the request;

  • Thirty Day Payments Upon receipt of a billing statement that complies with all invoice requirements set forth in this Article, the State shall make a good faith effort to pay the amount which is due and payable within thirty (30) days.

  • Tuition Reimbursement A. Agencies may approve full or partial tuition reimbursement, consistent with agency policy and within available resources.

  • Travel Reimbursement 2.1 The County will only cover costs associated with travel on vendors outside a 50 mile radius from Xxxxxxxxxx County, Texas.

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