Third Party Payments; Reporting Sample Clauses

Third Party Payments; Reporting. Institution and Investigator will not seek or accept from Subjects or third-party payers compensation for any Study Drug, procedure, test, treatment, or other material or service provided or paid for by Idorsia or APA. 4.7 Platby třetím stranám; hlášení. Zdravotnické zařízení a Zkoušející nepožadují ani nepřijmou od Subjektů ani jiných třetích osob náhradu za jakékoli Hodnocený přípravek ani za procedury, testování, léčbu ani jiný materiál či služby poskytované či hrazené společností Idorsia nebo AZP.
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Third Party Payments; Reporting. Institution and Investigator will not seek or accept from Subjects or third-party payers compensation for any Study Drug, procedure, test, treatment, or other material or service provided or paid for by Actelion. 4.8
Third Party Payments; Reporting. Institu- tion will not seek or accept from Subjects or third-party payers compensation for Study přímo AZP, jehož kontaktní údaje jsou uvedeny v Příloze A. 4.2 DPH a jiné podobné daně: Všechny částky hrazené Zdravotnickému zařízení ze strany společnosti Idorsia se uvádějí jako částky bez daně z přidané hodnoty a jakýchkoli jiných daní, které jsou případně stanoveny státním orgánem k částkám hrazeným společností Idorsia na základě této Smlouvy. 4.3 Faktury. Zdravotnické zařízení vystaví společnosti Idorsia fakturu na splatnou částku. AZP uhradí faktury do třiceti (30) dnů po obdržení odpovídající faktury 4.4 Průběžné náklady. Vzniklé průběžné náklady související s Klinickým hodnocením předá Zdravotnické zařízení AZP spolu s konkrétními podrobnými informacemi k platbě. Platbu provádí AZP do třiceti (30) dnů po obdržení příslušné faktury a příslušných dokumenů. 4.5 Skutečná tržní hodnota. Výše náhrady Zdravotnickému zařízení představuje reálnou tržní hodnotu služeb, které se Zdravotnické zařízení zavázalo poskytovat. 4.6 Xxxxx ohledně plateb. Platba se provádí na základě správného vyplnění všech stran formuláře CRF a uspokojivého zodpovězení jakýchkoli případných dotazů. V případě závažného nedodržení Protokolu a/nebo Příslušných právních předpisů ze strany Zdravotnického zařízení má společnost Idorsia právo zadržet platby za Subjekty jichž se porušení týká. Pokud společnost Idorsia výslovně písemně nevydá jiný pokyn, nebude Zdravotnické zařízení zadržovat Data společnosti Idorsia ani jinak nepozastaví provádění Klinického hodnocení na dobu řešení jakéhokoli sporu týkajícího se jakékoli částky splatné na základě této Smlouvy, ovšem za předpokladu, že: (i) společnost Idorsia i nadále provádí včasné úhrady všech nesporných částek a (ii) takový spor xx xxxxx v dobré víře. Smluvní strany vyvinou maximální úsilí o vyřešení jakékoli sporné částky splatné na základě této Smlouvy.
Third Party Payments; Reporting. Provider will not seek or accept from Subjects or third-party payers compensation for any Study Drug, procedure, test, treatment, or other material or service provided or paid for by Actelion. 4.7 Platby třetím stranám; hlášení. Poskytovatel nepožaduje ani nepřijme od Subjektů ani jiných třetích osob náhradu za jakýkoli Hodnocený přípravek ani za procedury, testování, léčbu ani jiný materiál či služby poskytované či hrazené společností Actelion.

Related to Third Party Payments; Reporting

  • Required Vendor Sales Reporting By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS.

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.

  • CONTRACT SALES REPORTING Contractor shall report total contract sales quarterly to Enterprise Services, as set forth below.

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • EDD Independent Subrecipient Reporting Requirements Effective January 1, 2001, the County of Orange is required to file in accordance with subdivision (a) of Section 6041A of the Internal Revenue Code for services received from a “service provider” to whom the County pays $600 or more or with whom the County enters into a contract for $600 or more within a single calendar year. The purpose of this reporting requirement is to increase child support collection by helping to locate parents who are delinquent in their child support obligations. The term “service provider” is defined in California Unemployment Insurance Code Section 1088.8, Subparagraph B.2 as “an individual who is not an employee of the service recipient for California purposes and who received compensation or executes a contract for services performed for that service recipient within or without the State.” The term is further defined by the California Employment Development Department to refer specifically to independent Subrecipients. An independent Subrecipient is defined as “an individual who is not an employee of the ... government entity for California purposes and who receives compensation or executes a contract for services performed for that ... government entity either in or outside of California.” The reporting requirement does not apply to corporations, general partnerships, limited liability partnerships, and limited liability companies. Additional information on this reporting requirement can be found at the California Employment Development Department web site located at xxxx://xxx.xxx.xx.xxx/Employer_Services.htm

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Master Contract Sales Reporting. Contractor shall report total Master Contract sales quarterly to Enterprise Services, as set forth below. Master Contract Sales Reporting System. Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized purchasers specified herein during the term of the Master Contract. If there are no Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Master Contract Sales Reporting. Quarterly Master Contract Sales Reports must be submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: For Calendar Quarter Ending Master Contract Sales Report Due March 31: April 30 June 30: July 31 September 30: October 31 December 31: January 31 Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 0.74 percent on the purchase price for all Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Master Contract sales invoiced (not including sales tax) x .0074. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Master Contract sales reported by Contractor. Contractors are not to remit payment until they receive an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Master Contract number, work request number (if applicable), the year and quarter for which the VMF is being remitted, and the Contractor’s name as set forth in this Master Contract, if not already included on the face of the check. Failure to accurately report total net sales, to submit a timely usage report, or remit timely payment of the VMF, may be cause for Master Contract termination or the exercise of other remedies provided by law. Without limiting any other available remedies, the Parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums. the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing.

  • Progress Reporting 5. The IP will submit to UNICEF narrative progress reports against the planned activities contained in the Programme Document, using the PDPR. Unless otherwise agreed between the Parties in writing, these reports will be submitted at the end of every Quarter. The final report will be submitted no later than thirty (30) calendar days after the end the Programme and will be provided together with the FACE form.

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