Unitized Procedures Sample Clauses

Unitized Procedures. Costs A2.4 Sjednocené postupy/náklady Sponsor will pay the Payee for procedure(s) cost upon receipt of an invoice and supporting documentation submitted to Sponsor if procedure is not considered Standard of Care (SOC). Payment will be made with the next scheduled payment. Pokud nebude postup považován za standard léčby (SOC), zaplatí zadavatel příjemci náklady na postup(y) na základě obdržené faktury a pomocné dokumentace předané zadavateli. Úhrada bude provedena spolu s další plánovanou platbou.
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Unitized Procedures. Costs tumori di un soggetto partecipante allo Studio (ad es. TAC e biopsie) ai punti temporali indicati nel Protocollo saranno sottomesse, in accordo al Decreto Ministeriale 21Dicembre 2007, al Servizio Sanitario Nazionale o alla CRO per il pagamento dalla CRO per conto dello Sponsor. Resta inteso che l'Ente non deve presentare alcuna voce fatturabile al Servizio Sanitario Nazionale per il pagamento a meno che tale procedura / costo non sia conforme al Decreto Ministeriale 21 dicembre 2007. Il Beneficiario sarà rimborsato per le prestazioni di tali procedure in base alla tariffa sottostante. Tabella 3 - Procedure unitarie Procedura Costo Ritiro del campione di tessuto neoplastico conservato e spedizione al laboratorio centrale 80 EUR Core biopsy del tessuto neoplastico se il campione conservato non è disponibile 2.000 EUR PK (Pharmacokinetics [Farmacocinetica]), anticorpi anti- B-701, raccolta dei campione biomarcatore 30 EUR per punto temporale della raccolta dei campioni Follow-up telefonico di sopravvivenza a lungo termine (dopo EOS) 10 EUR Agenti Di Infezione – Genotipizzazione 77 EUR Allestimento Farmaco – per ciascun paziente 40 EUR A3.2 Compenso di prescreening 187 EUR per campione del gene FGFR3 Pagamento per la spedizione di ogni campione alla Fondazione per l’analisi della mutazione del gene FGFR3.
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Unitized Procedures. Costs A2.4 Sjednocené postupy/náklady A2.5 Additional Study-Necessitated Fees A2.5 Další poplatky plynoucí ze studie A3 MISCELLANEOUS A3 RŮZNÁ USTANOVENÍ Study Equipment Vybavení pro studii
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Unitized Procedures. Costs Payment will be made for procedures listed in attached Exhibit A if required by the protocol and not considered as standard of care.
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Related to Unitized Procedures

  • Operational Procedures In order to minimize operational problems, it will be necessary for trade information to be supplied in a secure manner by the Subadviser to the Fund’s Service Providers, including: JPMorgan Chase Bank, National Association (the “Custodian”), Virtus Fund Services (the “Fund Administrator”) BNY Mellon Investment Servicing (US) Inc., (the “Sub-Accounting Agent”), any Prime Broker to the Series, and all other Counterparties/Brokers as required. The Subadviser must furnish the Fund’s service providers with required daily information as to executed trades in a format and time-frame agreed to by the Subadviser, Custodian, Fund Administrator, Sub-Accounting Agent and Prime Broker/Counterparties and designated persons of the Fund. Trade information sent to the Custodian, Fund Administrator, Sub-Accounting Agent and Prime Broker/Counterparties must include all necessary data within the required timeframes to allow such parties to perform their obligations to the Series. The Sub-Accounting Agent specifically requires a daily trade blotter with a summary of all trades, in addition to trade feeds, including, if no trades are executed, a report to that effect. Daily information as to executed trades for same-day settlement and future trades must be sent to the Sub-Accounting Agent no later than 4:30 p.m. (Eastern Time) on the day of the trade each day the Fund is open for business. All other executed trades must be delivered to the Sub-Accounting Agent on Trade Date plus 1 by Noon (Eastern Time) to ensure that they are part of the Series’ NAV calculation. (The Subadviser will be responsible for reimbursement to the Fund for any loss caused by the Subadviser’s failure to comply with the requirements of this Schedule A.) On fiscal quarter ends and calendar quarter ends, all trades must be delivered to the Sub-Accounting Agent by 4:30 p.m. (Eastern Time) for inclusion in the financial statements of the Series. The data to be sent to the Sub-Accounting Agent and/or Fund Administrator will be as agreed by the Subadviser, Fund Administrator, Sub-Accounting Agent and designated persons of the Fund and shall include (without limitation) the following:

  • ORDERING PROCEDURES 6.1 If the Authority or any Other Contracting Body decides to source the Services through this Services Framework then each Contracting Body shall be entitled at any time, during the Term to place an order for the Services from the Supplier by serving an Order in accordance with Framework Agreement Schedule 5 (Ordering Procedure).

  • AML/KYC Procedures “AML/KYC Procedures” means the customer due diligence (CDD) procedures of a Reporting Financial Institution pursuant to the anti-money laundering or similar requirements of the jurisdiction concerned to which such Reporting Financial Institution is subject.

  • Billing Procedures (a) PROVIDER agrees all claims shall be submitted to OHCA in a format acceptable to OHCA and in accordance with the OHCA Provider Manual.

  • Policies and Procedures i) The policies and procedures of the designated employer apply to the employee while working at both sites.

  • DISCIPLINE PROCEDURES The discipline procedure may be initiated only within twenty (20) Days of the date the President or Vice-President (Academic and Research) knew, or ought reasonably to have known, of the occurrence of the matter giving rise to discipline. The Employer shall have the right to request, in writing to the Union, an extension of ten (10) Days. The Union shall not unreasonably reject the Employer’s request.

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