XXXXX START-UP FEE E Sample Clauses

XXXXX START-UP FEE E. PLATBA NA ROZBEH SKÚŠANIA A one-time, non-refundable payment will be paid to Institution and Investigator in the amount in accordance with budget table to cover Study start-up activities upon completion and receipt by IQVIA of all contractual and regulatory documentation and receipt of invoice after SIV. Po skompletizovaní všetkej zmluvnej dokumentácie a dokumentácie pre kontrolné úrady, jej prevzatí spoločnosťou IQVIA a prevzatí faktúry spoločnosťou po iniciačnej návšteve IQVIA, sa uhradí jednorazová, nerefundovateľná platba zdravotníckemu zariadeniu a skúšajúcemu vo výške podľa Slovakia Clinical Trial Agreement template-INST_INV based on IQVIA Global template 1 May 2019 tabuľky, ktorá má pokryť aktivity na rozbeh skúšania.
Sample 1
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XXXXX START-UP FEE E start-up Poplatek za zahájení KLINICKÉHO HODNOCENÍ
Sample 1

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  • Xxxxxx, P A., special counsel for IMC, in IMC's capacity as both Seller and Servicer under the Sale and Servicing Agreement, and/or Xxxxx & Xxxxxx LLP shall have furnished to the Underwriters their written opinion or opinions, addressed to the Underwriters and the Depositor and dated the Closing Date, in form and substance satisfactory to the Underwriters, to the effect that:

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  • Xxxxx, P E. , known to me to be a person and officer whose name is subscribed to the foregoing instrument, and acknowledged to me that he/she executed same for and as the act of the City of Arlington, Texas, a Texas municipal corporation, and as Director of Public Works and Transportation thereof, and for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the day of , 20 . Notary Public In and For The State of Texas Notary's Printed Name

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  • Xxxxxxx, P E./Project Manager / / Date ( ) - Phone CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER CERTIFICATION: Pursuant to Section VI. B. and VI. C. of the Agreement, the undersigned Chief Executive Officer and Chief Fiscal Officer of the Recipient, as both are designated in Appendix B of the Agreement, hereby request the Director to disburse financial assistance moneys made available to Project in Appendix C of the Agreement (inclusive of any amendment thereto) to the payee as identified below in the amount so indicated which amount equals the product of the Disbursement Ratio and the dollar value of the attached cost documentation which was properly billed to the Recipient in exclusive connection with the performance of the Project. The undersigned further certify that:

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  • Xxxx, X Xxxx, Chief Corporate Counsel of the Company, shall have furnished to the Representatives a written opinion or opinions, dated the Time of Delivery for such Designated Securities, in form and substance satisfactory to the Representatives, to the effect that:

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