Final Invoices definition

Final Invoices has the meaning set forth in Section 7.02(b)(viii).
Final Invoices. CRO must be in receipt of final invoices within sixty (60) days of Study Site closure. CRO is not liable for payment of invoices sent after such time. Závěrečné faktury: CRO musí obdržet závěrečné faktury do šedesáti (60) dnů od uzavření Pracoviště klinického hodnocení. CRO nenese zodpovědnost za platbu faktur zaslaných po tomto termínu. If the Agreement is terminated before all payments are earned, the remainder must be Pokud bude Smlouva ukončena před splněním závazků, za něž byly uhrazeny – site: 4203 returned to CRO immediately. If Payee fails to do so, CRO or Sponsor, in its sole discretion, may apply such unearned sums to payments otherwise due in connection with the payee’s participation in another Sponsor study or may pursue other available remedies. platby, zbývající částka musí být neprodleně vrácena CRO. Jestliže tak Příjemce platby neučiní, CRO či Zadavatel mohou dle svého uvážení takovou nezaslouženě nabytou částku odečíst od platby jinak splatné příjemci plateb v souvislosti s účastí v jiném klinickém hodnocení Zadavatele, či mohou uplatnit jiné prostředky k získání nápravy. site: 4203 Table 1 / Tabulka 1 PAYMENT INFORMATION / PLATEBNÍ INFORMACE: Xxxxx’x name / Xxxxx příjemce platby: Fakultní nemocnice Hradec Králové Xxxxx’x Address / Adresa příjemce platby: Xxxxxxxx 000, 000 00 Xxxxxx Xxxxxxx – Xxxx Xxxxxx Xxxxxxx, Xxxxx Xxxxxxxx Payee’s Phone / Fax / Mobile number / Email / Telefonní číslo / Fax / Mobil / Email příjemce platby: Office Phone / Telefonní číslo kanceláře: +000 000 00 00 00 Fax / Fax: +000 000 00 00 00 Email / Email: xxxxx.xxxxxxxx@xxxx.xx Taxpayer Identification number / Identifikační číslo příjemce platby: 00179906 Optional: VAT Identification number / Volitelné: Daňové identifikační číslo: CZ00179906 Payments to the Payee will be made by wired bank transfer to the Payee’s bank account or thorugh bank cheque / Platby Příjemci budou provedeny bankovním převodem na účet příjemce nebo šekem Bank Name / Název banky: Česká národní banka Bank Address / Adresa banky: Xx Xxxxxxx 00 000 00 Xxxxx 0 Xxxxx Xxxxxxxx SWIFT # / Kód SWIFT: XXXXXXXX IBAN # / Č. IBAN: XX00 0000 0000 0000 0000 0000 Account number / Číslo účtu: 00000000/0710 Variable symbol / Variabilní číslo: Invoice number / Číslo faktury Is the bank located in the same country as the payee's address? Nachází se banka ve stejné zemi jako adresa příjemce platby: YES / ANO Individual and Address to receive Invoices at CRO / Jednotlivec a adresa pro zaslání faktury CRO: Email / E...
Final Invoices is defined in Section 2.05.

Examples of Final Invoices in a sentence

  • The Institution shall send its invoices alongside appropriate supporting documentation to the Company at: [Insert Invoice address] The Company undertakes to authorise the Institution’s invoices for payment (or any undisputed part, if applicable) within 30 days of receipt of an invoice, provided that such invoice has been properly submitted in accordance with the terms of this Agreement; and Final Invoices will be sent to the Company within 60 days of end of the Study.

Related to Final Invoices

  • Invoice means a Contractor’s claim for payment. At the Agency’s discretion, claims may be submitted on an original invoice from the Contractor or may be submitted on a claim form accepted by the Agency, such as a General Accounting Expenditure (GAX) form.

  • Invoices means Consumption Invoices, Reconciliation Invoices or invoices in respect of any other Charges due to us from you pursuant to this Supply Contract;

  • Valid Invoice means an invoice containing the detailed information set out in clause C2 (Payment and VAT).

  • Monthly Invoice means an invoice issued in accordance with section 21 by MDL or the Incentives Pool Trustee to a Shipper or Welded Party for all Charges payable in respect of the previous Month by that Shipper or Welded Party, together with any outstanding amounts in respect of any Month prior to the previous Month.

  • Tax Invoice means the document as required by Section 20 of the VAT Act, as may be amended from time to time;

  • Proper Invoice means a written request for Payment that is submitted by a Contractor setting forth the description, price or cost, and quantity of goods, property or services delivered or rendered, in such form, and supported by such other substantiating documentation, as NYSERDA may reasonably require, including but not limited to any requirements set forth in Exhibits A or B to this Agreement; and addressed to NYSERDA’s Controller, marked “Attention: Accounts Payable,” at the Designated Payment Office.

  • Shipment means a volume of products offered to and accepted by Carrier for transportation.

  • Monthly Statement The statement delivered to the Certificateholders pursuant to Section 4.06.

  • Final Receipt means the receipt issued by the Principal Regulator, evidencing that a receipt has been, or has been deemed to be, issued for the Final Prospectus in each of the Qualifying Jurisdictions;

  • Firm Order shall have the meaning set forth in Section 5.2.

  • shipped includes removal from the work sites by ship or any other means;

  • Invoice Date has the meaning set forth in Section 6.2.

  • Disputed Items has the meaning set forth in Section 3(b)(3)(A).

  • Merchandise certificate means a writing issued by a seller not redeemable in cash and usable in its face amount in lieu of cash in exchange for goods or services.

  • Forecast GDP means the average forecast for British Columbia’s real GDP growth made by the Economic Forecast Council and as reported in the annual February budget of the government;

  • Sales Report means a report in substantially the form set forth in Exhibit B (Royalty Report Form).

  • Billing involves the provision of appropriate usage data by one Telecommunications Carrier to another to facilitate Customer Billing with attendant acknowledgments and status reports. It also involves the exchange of information between Telecommunications Carriers to process claims and adjustments.