Compensation Clausole campione

Compensation. 3.1 The customer agrees to protect, indemnify and hold harmless WIICOM SRL, producers and distributors of the latter from any losses, damages, liabilities and expenses incurred by third parties and caused by: (i) an actual breach by the customer of the declarations and warranties contained in these terms and conditions, or (ii) willful misconduct or gross negligence on the part of the customer.

Compensation. 17.1 The Customer shall be entitled to compensation for the amounts resulting by his claims accepted or uncontested by DriveNow only the amount relative to a single individual contractual relationship may be compensated. 17.2 Were the Customer to be in arrears with any payment due to DriveNow, all dues shall be settled immediately.

Compensation. 6.1 Il corrispettivo pattuito per paziente in Sperimentazione eleggibile, valutabile e completato secondo il Protocollo e per il quale è stata compilata validamente la relativa CRF/eCRF, comprensivo di tutte le spese sostenute dall’Ente per l’esecuzione della presente Sperimentazione e dei costi a compensazione di tutte le attività ad essa collegate, è pari ad € 23.925,00 (IVA non applicabile) per paziente in come meglio dettagliato nel Budget qui allegato (Allegato “A” parte 1). 6.1 The fee agreed for an eligible, evaluable and completed Trial patient according to the Protocol and for which the related CRF/eCRF has been validly completed, including all expenses incurred by the Institution for the performance of this Trial and the costs to compensate all activities connected thereto, is equal to € 23.925,00 ( VAT (not applicable) per Trial patient as better detailed in the Budget attached hereto (Exhibit “A” part 1). 6.2 Il Promotore tramite la CRO si impegna a corrispondere quanto dovuto ai sensi del presente articolo sulla base di quanto risulta da adeguato prospetto/rendiconto giustificativo, concordato tra le Parti. Il pagamento del compenso di cui sopra verrà effettuato con la cadenza indicata nel Budget (Allegato A, paragrafo “Liquidazione e Fatture”) sulla base del numero dei pazienti in Sperimentazione coinvolti nel relativo periodo, dei trattamenti da loro effettuati secondo Protocollo e in presenza delle relative CRF/eCRF debitamente compilate e ritenute valide dalla CRO per conto del Promotore in base alle attività svolte.

Compensation. As compensation for Services satisfactorily performed hereunder, Client shall pay to Children’s

Compensation. 1. The actual amount that will be paid to the Supplier, for what regards Phase 1/2/3, is equal to what indicated during the bidding phase and amounts to Euro VAT excluded. 2. For anything not specified herein, please refer to what stated in the Framework Agreement, specifically, to the provisions of article 6.

Compensation. Il compenso spettante al Rider per l’attività prestata non potrà in nessun caso essere inferiore a quanto stabilito nel presente Contratto Collettivo. Le modalità delle eventuali prestazioni rese nell’ambito delle collaborazioni di cui al presente contratto rendono necessaria una struttura di compenso, secondo quanto previsto dall’art. 47-quater, comma 1 del D.Lgs. 81/2015, che consideri quali fattori di determinazione i seguenti elementi: ● è sempre ferma per il Rider la possibilità di accettare (e dunque effettuare) o non accettare consegne nell’ambito dell’intero rapporto; ● non viene in nessun caso richiesto al Rider di effettuare consegne o, neppure, essere disponibile a ricevere proposte per un periodo di tempo determinato; ● il Rider non ha, pertanto, alcun obbligo al di fuori dell’eventuale svolgimento professionale e responsabile dei servizi accettati; ● il Rider è sempre libero nella medesima unità di tempo (ora o frazione di essa) di effettuare servizi per Piattaforme diverse, anche direttamente concorrenti tra loro. Ai sensi dell’art. 47-quater, comma 1 del D.Lgs. 81/2015, ai fini della definizione dei criteri di determinazione del compenso complessivo del Rider, le Parti individuano i seguenti criteri che potranno essere In any case, the compensation due to the Rider for the activity provided cannot be lower than that established in this Collective Agreement. The modalities of any services rendered as part of the collaborations referred to in this contract require a compensation structure, in accordance with the provisions of article 47-quater, paragraph 1 of the Legislative Decree no. 81/2015 which considers the following elements as determining factors: ● the possibility of accepting (and therefore making) or non-accepting deliveries within the entire relationship is always firm for the Rider; ● in no case is the Rider required to make deliveries or, even, be available to receive proposals for a specified period of time; ● the Rider, therefore, has no obligation beyond the eventual professional and responsible performance of accepted services; ● the Rider is always free in the same time unit (hour or part of this) to perform services for different Platforms, also directly competing with each other. Pursuant to art. 47-quater, paragraph 1 of the Legislative Decree no. 81/2015, for the purpose of defining the criteria for determining the overall compensation of the Rider, the Parties identify the following criteria which will be implemented on...

Compensation. The Buyer shall not be able to offset any credit deriving from claims for damages that have not been legally established or previously accepted in writing by the Vendor.

Compensation. 4.1 The VS shall pay to IZSVe for the Services rendered pursuant to this Agreement a lump sum of Euro 3000,00 (taxes and pension fund included but VAT excluded) against presentation of regular invoice, according to the following terms: - a first instalment equal to 30% of the Consideration (i.e. Euro 900.00) at the execution of this Agreement; - a second instalment of equal to 30% of the Consideration (i.e. Euro 900.00) after 24 months of the execution of this Agreement; - the final balance equal to 40% of the Consideration (i.e. Euro 1200.00) at the end of the period (month 36). Analysis carried on samples will be charged separately according to IZSVe actual price list available at ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇.▇▇/▇▇▇▇▇▇▇/▇▇▇▇▇-▇▇▇-▇▇▇▇▇▇▇-▇▇▇▇▇▇▇▇▇▇. Billing will be performed quarterly. 4.2 The payment shall be made by bank transfer using the following bank details: Beneficiary bank -CONTO CORRENTE DI TESORERIA - INTESA SANPAOLO SPA IBAN: ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇ BIC/SWIFT code: ▇▇▇▇▇▇▇▇

Compensation. 7.1. The compensation that the Customer will pay to CU must be in euro currency and will be determined from time to time by the Parties pursuant to art. 2 and, unless otherwise agreed in writing, must be considered as including packaging suitable for shipping and not including VAT and other fiscal, customs and administrative charges and/or delivery and insurance costs of the Products and Services and/or shipping costs. creation of the Products and/or Services, including but not limited to, the materials. Shipping costs, unless otherwise indicated, are always excluded and will be borne by the Customer. 7.2. The Customer - unless otherwise agreed in writing - undertakes to pay - to the bank account indicated from time to time by CU within the terms indicated in the order confirmation - the sum referred to in art. 7.1 within 30 (thirty) working days from the date of acceptance of the Assignment by CU.