Storage, Accounting, Return and Destruction Sample Clauses

Storage, Accounting, Return and Destruction. Institution and Investigator will be responsible for (i) storing the Trial Drug (separately from other medicines) in a secure, limited access area under appropriate climate conditions specified in the Protocol and
Sample 1Sample 2
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Storage, Accounting, Return and Destruction. Provider and Investigator will be responsible for (i) storing the Trial Drug (separately from other medicines) in a secure, limited access area under appropriate climate conditions specified in the Protocol and (ii) accounting for all Trial Drug whether or not such Trial Drug is used which will be documented in the Trial Drug accountability log. Upon completion or termination of the Trial, Provider and Investigator will account for all quantities used of the Trial Drug and shall return, retain or destroy, at Sponsor’s option, all unused Trial Drug in accordance with instructions to be provided by Sponsor at Sponsor’s sole expense. léčivého přípravku také poskytnout nebo zajistit případné poskytnutí jiných léčiv, která budou použita v Klinickém hodnocení v souladu s Protokolem. Hodnocené léčivo a tato jiná léčiva jsou společně dále označována jako „Klinicky hodnocené léčivo“.
Sample 1
Storage, Accounting, Return and Destruction. Provider and Investigator will be responsible for (i) storing the Trial Drug (separately from other medicines) in a secure, limited access area under appropriate climate conditions specified in the Protocol and (ii) accounting for all Trial Drug whether or not such Trial Drug is used which will be documented in the Trial Drug accountability log. Upon completion or termination of the Trial, Provider and Investigator will account for all quantities used of the Trial Drug and shall return, retain or destroy, at Sponsor’s option, all unused Trial Drug in accordance with instructions to be provided by Sponsor at Sponsor’s sole expense. nikdy použito k jinému účelu než k tomu, který je uveden v Protokolu.
Sample 1
Storage, Accounting, Return and Destruction. Institution and Investigator will be responsible for (i) storing the Trial Drug (separately from other medicines) in a secure, limited access area under appropriate climate conditions specified in the Protocol and (ii) accounting for all Trial Drug whether or not such Trial Drug is used which will be documented in the Trial Drug accountability log. In accordance with Decree No. 226/2008, Coll., as amended, the Trial Drug shall be stored in the pharmacy of the Institution, which agrees to follow proper pharmacy practices and associated State Institute for Drug Control (SÚKL) guidelines, and shall ensure that the Trial Drug is handled only by authorized persons: . The Trial Drug shall be delivered to the address following the instructions: 1. Name of the pharmacist, 2. Address of the Pharmacy along with the identification of the project as in the example below: XXX, FNO Pharmacy, 17. listopadu 1790, 70 852 Ostrava – Poruba Clinical trial protocol 1404-0040. All shipments to the pharmacy are received on Monday - Friday between 7 a.m. and 3 p.m. The Institution pharmacy shall be responsible for acceptance of the Trial Drug package and provision of the Trial Drug to the Investigator or 1.7.3 Skladování, sledování užívání, vrácení a zničení. Zdravotnické zařízení a Zkoušející budou odpovědni (i) za skladování Klinicky hodnoceného léčiva (odděleně od ostatních léčiv) na bezpečném místě s omezeným přístupem, za náležitých klimatických podmínek uvedených v Protokolu a (ii) za vyúčtování veškerého Klinicky hodnoceného léčiva bez zřetele na to, zda je či bylo užíváno, což bude doloženo v záznamu o jeho užívání. Klinicky hodnocené léčivo bude v souladus právními předpisy ., uskladněno v Lékárně Zdravotnického zařízení, která se zavazuje dodržovat podmínky správné lékárenské praxe, související pokyny SÚKL a zaručuje manipulaci s léčivem pouze oprávněnými osobami: . Klinicky hodnocené léčivo bude dodáno na adresu podle následujících pokynů: 1. jméno farmaceuta, 2. adresa lékárny spolu s identifikací projektu, jak je uvedeno jako v příkladu níže: XXX, Lékárna FNO, 17. listopadu 1790, 70 852 Ostrava – Poruba, Protokol klinického hodnoceni 1404- 0040. Příjem veškerých zásilek do lékárny probíhá v po – pá mezi 7 – 15h. Lékárna Zdravotnického zařízení bude zodpovídat za příjem zásilky Klinicky hodnoceného léčiva a výdej Klinicky hodnoceného léčiva Zkoušejícímu person authorized by the Investigator. Any remainder of the Trial Drug not used for the Clinical Trial shall be retu...
Sample 1
Storage, Accounting, Return and Destruction. Institution and Investigator will be responsible for (i) storing the Trial Drug (separately from other medicines) in a secure, limited access area under appropriate climate conditions specified in the Protocol and (ii) accounting for all Trial Drug whether or not such Trial Drug is used which will be documented in the Trial Drug accountability log. Upon completion or termination of the Trial, Institution and Investigator will account for all quantities used of the Trial Drug and shall return at Sponsor’s option, all unused Trial Drug in accordance with instructions to be provided by Sponsor at Sponsor’s sole expense. Sponsor agrees to provide the Trial Drug in proper quantities and time intervals necessary for the proper conduct of the Trial. Sponsor declares that all the conditions determine by the relevant law for manufacture (import) of supplied the Trial Drug and its distribution to a Institution are fulfilled. Sponsor as an originator of waste undertakes to provide at its own expense, during and after the Trial která budou použita v Klinickém hodnocení v souladu s Protokolem. Hodnocené léčivo a tato jiná léčiva jsou společně dále označována jako „Klinicky hodnocené léčivo“.
Sample 1
Storage, Accounting, Return and Destruction. Institution and Investigator will be responsible for (i) storing the Trial Drug (separately from other medicines) in a secure, limited access area under appropriate climate conditions specified in the Protocol and (ii) accounting for all Trial Drug whether or not such Trial Drug is used which will be documented in the Trial Drug accountability log. Upon completion or termination of the Trial, Institution will account for all quantities used of the Trial Drug. To Sponsor. Institution shall return, retain or destroy, at Sponsor’s option, all unused Trial Drug in 1.7 Použití Hodnoceného léčivého přípravku a jiných materiálů 1.
Sample 1
Storage, Accounting, Return and Destruction. Institution and Investigator will be responsible for (i) storing the Trial Drug (separately from other medicines) in a secure, limited access area under appropriate climate conditions specified in the Protocol and (ii) accounting for all Trial Drug whether or not such Trial Drug is used which will be documented in the Trial Drug accountability log. Upon completion or termination of the Trial, Institution and Investigator will account for all quantities used of the Trial Drug and shall return, retain or destroy, at Sponsor’s option, all unused Trial Drug in accordance with instructions to be provided by Sponsor at Sponsor’s sole expense.
Sample 1
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Related to Storage, Accounting, Return and Destruction

  • Statements of Reconciliation after Change in Accounting Principles If, as a result of any change in accounting principles and policies from those used in the preparation of the Historical Financial Statements, the consolidated financial statements of Holdings and its Subsidiaries delivered pursuant to Section 5.1(b) or 5.1(c) will differ in any material respect from the consolidated financial statements that would have been delivered pursuant to such subdivisions had no such change in accounting principles and policies been made, then, together with the first delivery of such financial statements after such change, one or more statements of reconciliation for all such prior financial statements in form and substance satisfactory to Administrative Agent;

  • Accounting Reference Date The Accounting Reference Date of each member of the Group is 31 December.

  • Collection of Taxes, Assessments and Similar Items; Escrow Accounts (a) To the extent required by the related Mortgage Note and not violative of current law, the Master Servicer shall establish and maintain one or more accounts (each, an "Escrow Account") and deposit and retain therein all collections from the Mortgagors (or advances by the Master Servicer) for the payment of taxes, assessments, hazard insurance premiums or comparable items for the account of the Mortgagors. Nothing herein shall require the Master Servicer to compel a Mortgagor to establish an Escrow Account in violation of applicable law. (b) Withdrawals of amounts so collected from the Escrow Accounts may be made only to effect timely payment of taxes, assessments, hazard insurance premiums, condominium or PUD association dues, or comparable items, to reimburse the Master Servicer out of related collections for any payments made pursuant to Sections 3.01 hereof (with respect to taxes and assessments and insurance premiums) and 3.09 hereof (with respect to hazard insurance), to refund to any Mortgagors any sums determined to be overages, to pay interest, if required by law or the terms of the related Mortgage or Mortgage Note, to Mortgagors on balances in the Escrow Account or to clear and terminate the Escrow Account at the termination of this Agreement in accordance with Section 9.01 hereof. The Escrow Accounts shall not be a part of the Trust Fund. (c) The Master Servicer shall advance any payments referred to in Section 3.06(a) that are not timely paid by the Mortgagors on the date when the tax, premium or other cost for which such payment is intended is due, but the Master Servicer shall be required so to advance only to the extent that such advances, in the good faith judgment of the Master Servicer, will be recoverable by the Master Servicer out of Insurance Proceeds, Liquidation Proceeds or otherwise.

  • Accounting Methods and Financial Records Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its properties.

  • Sector Sub-Sector Industry Classification Level of Government Type of Obligation Description of Measure Source of Measure All sectors : : - : Central : National Treatment Senior Management and Board of Directors : National Treatment and the Senior Management and Board of Directors obligations shall not apply to any measure relating to small and medium sized domestic market enterprise2. Foreign equity is restricted to a maximum of 40% for domestic market enterprises with paid-in equity capital of less than the equivalent of USD 200,000 Note: Members of the Board of Directors or governing body of corporation or associations shall be allowed in proportion to their allowable participation or share in the capital of such enterprises. : -1987 Constitution of the Republic of the Philippines. - Foreign Investments Act of 1991 (R.A. No. 7042, as amended by R.A. No. 8179). -Presidential and Administrative Issuances. ∞ 2 The concept of a small and medium sized domestic market enterprise is an enterprise with paid in equity capital of less than the equivalent of USD 200,000.00.

  • Tax Periods Beginning Before and Ending After the Closing Date The Company or the Purchaser shall prepare or cause to be prepared and file or cause to be filed any Returns of the Company for Tax periods that begin before the Closing Date and end after the Closing Date. To the extent such Taxes are not fully reserved for in the Company’s financial statements, the Sellers shall pay to the Company an amount equal to the unreserved portion of such Taxes that relates to the portion of the Tax period ending on the Closing Date. Such payment, if any, shall be paid by the Sellers within fifteen (15) days after receipt of written notice from the Company or the Purchaser that such Taxes were paid by the Company or the Purchaser for a period beginning prior to the Closing Date. For purposes of this Section, in the case of any Taxes that are imposed on a periodic basis and are payable for a Taxable period that includes (but does not end on) the Closing Date, the portion of such Tax that relates to the portion of such Tax period ending on the Closing Date shall (i) in the case of any Taxes other than Taxes based upon or related to income or receipts, be deemed to be the amount of such Tax for the entire Tax period multiplied by a fraction the numerator of which is the number of days in the Tax period ending on the Closing Date and the denominator of which is the number of days in the entire Tax period (the “Pro Rata Amount”), and (ii) in the case of any Tax based upon or related to income or receipts, be deemed equal to the amount that would be payable if the relevant Tax period ended on the Closing Date. The Sellers shall pay to the Company with the payment of any taxes due hereunder, the Sellers’ Pro Rata Amount of the costs and expenses incurred by the Purchaser or the Company in the preparation and filing of the Tax Returns. Any net operating losses or credits relating to a Tax period that begins before and ends after the Closing Date shall be taken into account as though the relevant Tax period ended on the Closing Date. All determinations necessary to give effect to the foregoing allocations shall be made in a reasonable manner as agreed to by the parties.

  • Fiscal Year and Accounting Method The fiscal year of the Company shall be as designated by the Board of Directors. The Board of Directors shall also determine the accounting method to be used by the Company.

  • Collection of Taxes, Assessments and Similar Items; Servicing Accounts The Master Servicer shall establish and maintain (or cause a Sub-Servicer to establish and maintain) one or more accounts (the “Servicing Accounts”), into which all collections from the Mortgagors (or related advances from Sub-Servicers) for the payment of ground rents, taxes, assessments, fire and hazard insurance premiums, Primary Mortgage Insurance Premiums, water charges, sewer rents and comparable items for the account of the Mortgagors (“Escrow Payments”) shall be deposited and retained. Servicing Accounts shall be Eligible Accounts. The Master Servicer (or the applicable Sub-Servicer) shall deposit in the clearing account (which account must be an Eligible Account) in which it customarily deposits payments and collections on mortgage loans in connection with its mortgage loan servicing activities on a daily basis, and in no event more than two Business Days after the Master Servicer’s (or the applicable Sub-Servicer’s) receipt thereof, all Escrow Payments collected on account of the Mortgage Loans and shall thereafter deposit such Escrow Payments in the Servicing Accounts, in no event more than one Business Day after the deposit of such funds in the clearing account, for the purpose of effecting the payment of any such items as required under the terms of this Agreement. Withdrawals of amounts from a Servicing Account may be made only to (i) effect payment of Escrow Payments; (ii) reimburse the Master Servicer (or a Sub-Servicer to the extent provided in the related Sub-Servicing Agreement) out of related collections for any advances made pursuant to Section 3.01 (with respect to taxes and assessments) and Section 3.14 (with respect to hazard insurance); (iii) refund to Mortgagors any sums as may be determined to be overages; (iv) pay interest, if required and as described below, to Mortgagors on balances in the Servicing Account; (v) clear and terminate the Servicing Account at the termination of the Master Servicer’s obligations and responsibilities in respect of the Mortgage Loans under this Agreement in accordance with Article IX; or (vi) recover amounts deposited in error. As part of its servicing duties, the Master Servicer or Sub-Servicers shall pay to the Mortgagors interest on funds in Servicing Accounts, to the extent required by law and, to the extent that interest earned on funds in the Servicing Accounts is insufficient, to pay such interest from its or their own funds, without any reimbursement therefor. To the extent that a Mortgage does not provide for Escrow Payments, the Master Servicer shall determine whether any such payments are made by the Mortgagor in a manner and at a time that avoids the loss of the Mortgaged Property due to a tax sale or the foreclosure of a tax lien. The Master Servicer assumes full responsibility for the payment of all such bills and shall effect payments of all such bills irrespective of the Mortgagor’s faithful performance in the payment of same or the making of the Escrow Payments and shall make advances from its own funds to effect such payments.

  • Complete Portfolio Holdings From Shareholder Reports Containing a Summary Schedule of Investments; and

  • Fund Valuation and Financial Reporting Services (1) Account for Fund share purchases, sales, exchanges, transfers, dividend reinvestments, and other Fund share activity as reported by the Fund’s transfer agent on a timely basis. (2) Apply equalization accounting as directed by the Fund. (3) Determine net investment income (earnings) for the Fund as of each valuation date. Account for periodic distributions of earnings to shareholders and maintain undistributed net investment income balances as of each valuation date. (4) Maintain a general ledger and other accounts, books, and financial records for the Fund in the form as agreed upon. (5) Determine the net asset value of the Fund according to the accounting policies and procedures set forth in the Fund’s current prospectus. (6) Calculate per share net asset value, per share net earnings, and other per share amounts reflective of Fund operations at such time as required by the nature and characteristics of the Fund. (7) Communicate to the Fund, at an agreed upon time, the per share net asset value for each valuation date. (8) Prepare monthly reports that document the adequacy of accounting detail to support month-end ledger balances. (9) Prepare monthly security transactions listings.

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