Remuneration Vzorová ustanovení

Remuneration. The Mandator hereby undertakes to pay remuneration for the Mandatary for the execution of the work specified in Article hereof totalling to € 650 (six hundred and fifty euros). Remuneration will be adjusted pro rata for the implementation of a part of the agreed subject matter of this Contract under its Article II.

Remuneration. For the provision of Services, as defined in the Order, RTB House shall be entitled to receive from the Client the monthly Remuneration in the net amount stated in the Order. The Remuneration amount shall be increased by the due VAT amount, calculated at the rate applicable on the day of the VAT invoice issuance.

Remuneration. For the provision of the Services, Sponsor shall pay Health Care Facility Institute a remuneration of EUR 600 per MRI examination of any patient included in the Study plus statutory value added tax at the applicable rate. The remuneration shall be paid out only after provision of Services that shall be invoiced by the Health Care Facility once a year quarter for the Services provided in that period. The Sponsor shall pay the remuneration to the Health Care Facility via HCR within thirty (30) days of proper issuance of an invoice. HCR shall make the payment transfer from the account number: IBAN: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇, BIC: ▇▇▇▇▇▇▇▇.

Remuneration. 1. Mandator undertakes to pay the Mandatary for performing the order stated in the Article I paragraph 1 of this Contract remuneration of EUR 500. 2. The Contracting Parties agreed the remuneration is due till 31. 12. 2023. 3. The remittance of the remuneration shall be done by transfer to the bank account of the Mandatary stated in the preamble to this contract. 4. The remuneration will be paid from the central budgetary resources of the SAS Office allocated to the Impulz Programme.

Remuneration. 1. Mandator undertakes to pay the Mandatary for performing the order stated in the Article I paragraph 1 of this Contract remuneration of EUR 150.

Remuneration. Mandator undertakes to pay the Mandatary for performing the order

Remuneration. 3.1. The Client undertakes to pay the Provider for performed payment transaction the remuneration in accordance with the terms and in the manner set out in this Agreement, the GTC and the price list in force on the day when the given payment transaction was performed, which is an annex to this Agreement, and the price list is always publicly available at the website of the Provider ▇▇▇.▇▇▇▇▇▇▇▇▇▇.▇▇▇ (hereinafter referred to as the "Price List"). 3.2. The remuneration shall always be paid at the moment the payment order of the given transaction is placed (i.e., at the moment of sending or receiving funds from or to the Client's account) and shall always be paid from the Client’s account maintained by the Provider. The remuneration for other provided services shall always be paid by withdrawing the amount from the Client's account maintained by the Provider on the last day of the month for which the remuneration is due, in accordance with the GTC.

Remuneration. 9.1. Sponsor undertakes to pay aggregate remuneration to the Provider through Emmes for each of the enrolled subjects in the amount [Xx xX] , on the basis of agreed documents delivered to the Provider. The Provider takes responsibility for any and all payments to Principal Investigator and to the other members of study team if applicable. The schedule specifying the payments for individual activities within the framework of the Clinical investigation is attached hereto as Annex No. 1. VAT shall be added under applicable law. 9.2. Any payments in excess of this Agreement must be approved in writing in advance by Emmes. Emmes shall not reimburse any costs of examinations covered from other sources and performed independently on the participation in the Clinical investigation. The remuneration includes all costs of the Provider incurred in connection with the Clinical investigation performance. 9.3. a) The remuneration payable to the Provider pursuant to paragraph (9.1) above shall be invoiced by the Provider each year to the date of 31th May and 30th November. The payment is without VAT. VAT will be added according to the valid legal regulations on the date of the issue of the invoice by the Provider. The payment will be made on the basis of the invoice of the Provider according to the calculation of the visits made by Emmes and agreed upon by the Principal Investigator. The invoices issued by the Provider shall be payable within thirty (30) days after their delivery to Emmes. Emmes billing address: EMMES BIOPHARMA GLOBAL s.r.o. se sídlem: ▇ ▇▇▇▇ ▇▇▇/▇ ▇▇▇▇▇▇ ▇, ▇▇▇▇▇, ▇▇▇▇▇ IČO: 62917927, DIČ:CZ62917927. The documents for invoicing and all notifications to the Provider will be sent to within 30 days from the day, which enrolled subjects have been monitored. 9.3. b) Travel expenses of investigation subjects will be provided as flat rates [Xx xX] to subjects by Provider according instructions given by Emmes, and reimbursed to Provider quarterly based on regular Invoice.

Remuneration. 9.1. Neox undertakes to pay aggregate remuneration to the Provider for the maximum possible number of enrolled patients in the amount of 44 251,52 EUR (study payments, startup fee, archiving fee, laboratory and pharmacy fee) (in words: forty-four thousand two hundred fifty-one eur fifty-two cents , excl. VAT). The schedule specifying the payments for individual activities within the framework of the 9.2. Jednotlivé platby za každý subjekt hodnocení budou uskutečněny pouze do výše odměny uvedené v odst. (1) tohoto článku. Jakékoliv platby nad rámec této odměny musí být předem písemně schváleny společností Neox. Společnost Neox uhradí náklady za vyšetření, která budou prováděna pouze pro potřeby tohoto klinického hodnocení, nebude proplácet náklady na vyšetření, které bylo uhrazeno z jiných zdrojů a bylo provedeno nezávisle na účasti subjektu hodnocení ve studii. Odměna zahrnuje veškeré náklady poskytovatele, vynaložené v souvislosti s prováděním klinického hodnocení. 9.3. Odměna poskytovateli podle odst. (1) tohoto článku bude vyfakturována poskytovatelem vždy k 30.11. běžného roku. Platba je bez DPH. DPH bude připočtena podle platné právní úpravy v den fakturace poskytovatelem. Platba bude prováděna na základě fakturace poskytovatelemdle kalkulace uskutečněných návštěv vytvořené Neoxem a odsouhlasených zkoušejícím. Splatnost faktur vystavených poskytovatelem je stanovena na 30 clinical trial is attached hereto as Annex No. 2.Neox further undertakes to pay remuneration to the Investigator and all members of the research team listed in the so-called Delegation Log in accordance with the separate agreement with the Investigator. VAT shall be added under applicable law.