Upfront Costs Sample Clauses

Upfront Costs. 17 Beginning five months prior to Billing Services Go-Live, CITY shall pay 18 CONTRACTOR in five (5) equal monthly installments of One Hundred Fifty 19 Thousand dollars ($150,000) for the deployment of Billing Services. The total 20 compensation to the CONTRACTOR for upfront costs for Billing Services 21 implementation shall not exceed Seven Hundred Fifty Thousand Dollars 22 ($750,000).
Sample 1
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Upfront Costs. Sponsor agrees to reimburse Institution for a one-time administrative study start up fee for time spent on regulatory document preparation and submission, and other activities required for study activation following Sponsor’s review and approval of a detailed invoice. All start up funds are non-refundable. Publication Rights Preferred provision: Institution/Investigator shall have the right to publish study data and results provided that Institution/ Investigator submits a copy of any proposed publication or presentation to Sponsor for review and comment at least sixty (60) days prior to such planned presentation or submission for publication. If Sponsor does not provide comments to Institution/Investigator within thirty (30) days of receipt of such proposed publications, abstracts or oral presentations, then Sponsor shall have waived its right to comment on the content or proposed presentation, abstract or publication. Sponsor agrees to ensure that the Study is registered on a publicly accessible internet site in accordance with all laws and regulations required for clinical trial registration and under the guidelines of the International Committee of Medical Journal Editors (“ICMJE”). Record Retention Our preferred provision is that Institution is not required to retain records for more than seven years past the completion of the Study. Should Sponsor request notification prior to destruction at the end of set period of time, our preferred position is: At the end of such period, should Sponsor want records to be preserved, Sponsor shall send Institution written notice at least thirty (30) days prior to the expiration of the retention period requesting records not to be destroyed. Sponsor’s request for extended record retention shall include the duration of the requested extension period. Institution shall either accept the extended record retention request or coordinate the transfer of the materials to Sponsor. Failure of Sponsor to send written notice to Institution requesting a record retention period extension shall be evidence of Sponsor’s acquiescence in the destruction of such material. Regulatory Inspections/Audits If any governmental or regulatory authority (a) contacts the Principal Investigator with respect to the Study, (b) conducts, or gives notice of its intent to conduct, an inspection that could reasonably be expected to impact any data or clinical activity under the Study or (c) takes, or gives notice of its intent to take, any other regu...
Sample 1
Upfront Costs. 2.1 The Parties acknowledge that there are upfront costs in relation to the Project and these costs will be incurred by CCC as the Project lead.
Sample 1
Upfront Costs. This is a percentage of your first premium that is deducted before the money is deployed. These costs can continue over the life of the product or terminate in a few years.
Sample 1
Upfront Costs. Xxxxxxx agrees to reimburse Institution for a one-time administrative study start up fee for time spent on regulatory document preparation and submission, and other activities required for study activation following Sponsor’s review and approval of a detailed invoice. All start up funds are non-refundable.
Sample 1

Related to Upfront Costs

  • Patent Costs Within 30 days after receiving a statement from Stanford, ***** will reimburse Stanford:

  • Development Costs With respect to activities prior to the Amendment Effective Date, each Party was to pay [*] of the total Direct Development Costs of a Product incurred in accordance with the Development Budget (as defined in the Original Agreement). Notwithstanding anything in this Article 6 of this Agreement or in any other provision of this Agreement to the contrary, with respect to activities on and after the Amendment Effective Date, subject to Sections 3.1.2, Alimera will be solely responsible for, and shall pay one hundred percent (100%) of, all development costs of a Product, including Direct Development Costs. Notwithstanding anything in this Article 6 of this Agreement or in any other provision of this Agreement to the contrary, (i) all payments owing by CDS hereunder with respect to development activities prior to the Amendment Effective Date are hereby deemed fully paid by CDS (or waived, to the extent such waiver may be required), including any Development Payments, Compounded Development Payments, Determined Disputed Costs and Compounded Disputed Costs (as all defined in the Original Agreement), further including any penalties and interest which might have accrued with respect thereto, and further including all CDS payments deferred pursuant to that February 11, 2008 letter agreement sent by CDS and executed by CDS and Alimera regarding deferral of payments under the Original Agreement as of such date; (ii) all payments owing by Alimera hereunder with respect to development activities prior to the Amendment Effective Date are hereby deemed fully paid by Alimera (or waived, to the extent such waiver may be required), including any Development Payments, Compounded Development Payments, Determined Disputed Costs and Compounded Disputed Costs (as all defined in the Original Agreement), and further including any penalties and interest which might have accrued with respect thereto; and (iii) subject to Sections 3.1.1 and 3.1.2, from and after the Amendment Effective Date, CDS will have no liability whatsoever hereunder for any past, present or future development costs, including Direct Development Costs (which includes those incurred before, on and after the Amendment Effective Date), and instead Alimera shall have sole liability therefor.

  • Direct Costs Insert the major cost elements. For each element, consider the application of the paragraph entitled “Costs Requiring Prior Approval” on page 1 of these instructions.

  • Audit Costs In the event of an audit exception or exceptions related to the services provided pursuant to the terms and conditions of this Agreement, the party responsible for not meeting the requirements set forth herein shall be responsible for the deficiency and for the cost of the audit. If the allowable expenditures cannot be determined because CONTRACTOR’s documentation is nonexistent or inadequate, according to generally accepted accounting practices, the questionable cost shall be disallowed by COUNTY.

  • Divestment costs etc 34.5.1 The Concessionaire shall bear and pay all costs incidental to divestment of all of the rights, title and interest of the Concessionaire in the Project in favour of the Authority upon Termination, save and except that all stamp duties payable on any deeds or Documents executed by the Concessionaire in connection with such divestment shall be borne by the Authority.

  • Patent Expenses Unless agreed otherwise, the Party filing a Patent Application will pay all preparation and filing expenses, prosecution fees, issuance fees, post issuance fees, patent maintenance fees, annuities, interference expenses, and attorneys’ fees for that Patent Application and any resulting Patent(s). If a license to any CRADA Subject Invention is granted to Collaborator, then Collaborator will be responsible for all expenses and fees, past and future, in connection with the preparation, filing, prosecution, and maintenance of any Patent Applications and Patents claiming exclusively licensed CRADA Subject Inventions and will be responsible for a pro-rated share, divided equally among all licensees, of those expenses and fees for non-exclusively licensed CRADA Subject Inventions. Collaborator may waive its exclusive option rights at any time, and incur no subsequent financial obligation for those Patent Application(s) or Patent(s).

  • Additional Expenses The Underwriter will pay all expenses (e.g., shipping, postage and courier costs) associated with the delivery of the Prospectus to prospective investors and investors, other than the costs of delivery to the Underwriter's facilities, provided, that if courier services (other than overnight delivery services utilized in the ordinary course of business) are required to ensure that the Prospectus is delivered to investors on the day immediately preceding the Closing Date, the Company will pay such courier expenses. If the foregoing is in accordance with your understanding of our agreement, please sign and return to the undersigned a counterpart hereof, whereupon this letter and your acceptance shall represent a binding agreement between the Underwriter and the Company. Very truly yours, PAINEWEBBER INCORPORATED By:____________________________ Name: Title: The foregoing Agreement is hereby confirmed and accepted as of the date hereof. GE CAPITAL MORTGAGE SERVICES, INC. By:____________________________ Name: Title:

  • Project Costs Simultaneously with the execution of this Agreement, the Company shall disclose to the Department all of the Project Costs which the Company seeks to include for purposes of determining the limitation of the amount of the Credit pursuant to Section 5-30 of the Act and provide to the Department a Schedule of Project Costs in the form as attached hereto as Exhibit C.

  • Enforcement Costs If any legal action or other proceeding is brought for the enforcement of this Agreement, or because of an alleged dispute, breach, default or misrepresentation in connection with any provisions of this Agreement, the successful or prevailing party or parties shall be entitled to recover reasonable attorneys' fees, court costs and all expenses even if not taxable as court costs (including, without limitation, all such fees, costs and expenses incident to appeals), incurred in that action or proceeding, in addition to any other relief to which such party or parties may be entitled.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money

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